BSECompany Update27 Aug 2026 · 27 Aug 2026, 04:50 pm
Please find enclosed Investor Presentation on Financial Results for the quarter ended June 30,2026.
Meghna Infracon Infrastructure Ltd · 538668
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Meghna Infracon Infrastructure Ltd has released an investor presentation for its financial results for the quarter ended June 30, 2026, highlighting operational and financial performance, project portfolio, and future growth prospects.
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Meghna Infracon Infrastructure Ltd - 538668 - Investor Presentation On Financial Results For The Quarter Ended June 30, 2026
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MEGHNA INFRACON
Meghliha - INFRASTRUCTURE LIMITED
]t 102/104, Shivam Chambers, S. V. Road, Goregaon (W), Mumbai - 400 104.
Tel.: 91 - 22 400 400 66 + Email: info@meghnareality.com
Where it Counts Website: www.meghnareality.com « Cin No.: L68100MH2007PLC175208
To, Date:27.08.2026
The General Manager,
Dept. of Corporate Services,
BSE Limited P.J. Tower,
Dalal Street,
Mumbai —400 001.
Subject: Investor Presentation on Financial Results for the quarter ended June 30, 2026
Dear Sir/Madam,
We are pleased to share with the Investors Presentation on Financial Results of Meghna Infracon Infrastructure
Limited covering the financial and operational performance of the Company for the quarter ended June 30, 2026.
The said presentation provides an overview of the Company's financial performance, key business highlights and
other relevant information.
The Investor Presentation is also being made available on the Company's website at
https://www.meghnarealty.com/.
You are requested to kindly take the same on record.
Thanking you,
Yours faithfully,
For Meghna Infracon Infrastructure Limited
SUDHIR LD SUvaN S
SUMAN SINGH 0sie:20e0827
16:42:08 +05'30"
Sudhir Singh
Company Secretary & Compliance Officer
l Infracon Infrastructu: %
- fi
Disclaimer a .
Meg'l
atty
This presentation and the accompanying slides (the “Presentation”) have been prepared by Meghna Infracon Infrastructure
Ltd. (the “"Company”) solely for informational purposes. They do not constitute an offer, recommendation, or invitation to
purchase or subscribe to any securities, and shall not form the basis of or be relied upon in connection with any contract or
binding commitment whatsoever. No offering of securities by the Company will be made except through a statutory offering
document containing detailed information about the Company.
This Presentation has been prepared by the Company based on information and data it considers reliable. However, the
Company makes no representation or warranty, express or implied, and no reliance should be placed on the truth, accuracy,
completeness, fairness, or reasonableness of its contents. The Presentation may not be
all-inclusive and may not contain all the information you may consider material. Any liability arising from the contents of, or
any omission in, this Presentation is expressly disclaimed.
This Presentation contains certain forward-looking statements regarding the Company’s future business prospects and
profitability. These are subject to a number of risks and uncertainties, and actual results could materially differ from those
expressed or implied in such statements. These risks and uncertainties include, but are not limited to, fluctuations in earnings,
the ability to manage growth, domestic and international competition, economic conditions in India and abroad, the ability to
attract and retain skilled professionals, time and cost overruns on contracts, management of international operations,
government policies and regulatory actions, interest rates, and other fiscal factors prevailing in the economy. The Company
does not undertake to announce any changes to forward-looking statements should they become materially incorrect in the
future, nor to update any forward-looking statements made from time to time by or on behalf of the Company.
Table of Contents Meg‘gw
1 Company Overview
2 Q1 Operational
Highlights
<! Q1 Financial Highlights
4 Project Portfolio
= le
5 Way Ahead
Heey
Overv
Us Meggga .
Trusted Legacy
\ . Execution Driven
« Built on strong promoter expertise and
governance standards (@ « Speed, precision, and cost discipline at core
« Publicly listed platform with transparent o= - Proven ability to unlock value from land parcels
operations
Design-Led Development Future Ready Growth
+ Premium positioning with emphasis on ,/‘H[I * Robust pipeline aligned with premium housing
architecture & lifestyle demand
* Low-density, high-value developments * Well-positioned to capture sectoral tailwinds
Capital Efficient Model Micro-Market Leadership
+ Balanced mix of owned developments and A |« Deep focus on high-demand urban clusters
parterlhy « Strong understanding of local demand-supply
+ Scalable platform with controlled leverage dynamics
Years of Sq. ft Projects
Current GDV
Experience Delivered completed
*Till Date
0 - (O V] (- 1
« Launch of Meghna One at Thane- Marking Entry into Commercial office
spaces
« Launch of Villas - Ultra Luxury Villa’s
"""""" 2023 - 2024
* Robust pipeline of ongoing and upcoming projects
Focus on scalable growth and capital efficiency « Expansion of project pipeline
« Positioned to benefit from strong demand in Mumbai real estate « Strengthened brand positioning in Western suburbs
« Improved execution speed and operational efficiency
2020 — 2022
« Launched key residential projects
Established partnerships with architects and consultants
« Focus on premium and emium housing seg
y I 20-1 20719 -
« Initial land acquisitions in Mumbai
« Strengthened presence in Andheri & Goregaon
micro-markets
Built core team and execution capabilities
urities Limited
overnance framework
Meghiha, ..
“Realty
MD CFO CEO Director- Sales (a0]0]
Our Values Meg‘gw
VISION
To lead with impact, set new
MISSION
benchmarks of excellence, and shape
industries while contributing To deliver forward-thinking solutions and
meaningfully to societal progress. exceptional experiences that create
enduring value for stakeholders,
partners, and communities
Excellent Construction Transparency Customer First Approach Timely Delivery
Key Strengths
M eg a, .
neer ss
Visible Growth Pipeline
Proven Execution & Market
(Prime Mumbai Focus)
Leadership
Ongoing projects ensuring steady cash flow
* B0+ years of promoter experience in real estate
visibility (24-36 months):
+ Delivered 1.2+ million sq. ft across Mumbai
. Meghna-one (Thane)
+ Deep presence in high-demand micro-markets: . Shree Pranam (Versova)
. Rivaan (Goregaon West)
Goregaon, Andheri, Versova, Kandivali
{ + Strong track record in land-scarce, high-absorption locations Entry into South Mumbai luxury redevelopment |
\ Expanding into higher-margin premium segment /
Meg‘y?n i
Asset-Light, High-Return i
\ Where it Counts / Differentiated Leadership Vision
Business Model
Focus on customer-centric residential design
+ Redevelopment-led strategy — lower capital
intensity vs. greenfield Positioning homes as “Sanctuaries of Strength” aligned
with modern urban families
. Debt-light balance sheet (D/E ~0.27) with
strong financial flexibility Creating Long-term value through thoughtful planning and
superior execution
. Industry-leading returns:
. ROE ~52% Expanding into commercial developments and ultra-luxury
. ROCE ~54% living to drive long-term growth
\ . Efficient capital allocation driving superior Premium lifestyle developments in established ]
\ profitability neighborhoods /
Megfjna, .
erational W
Highl Rt
19 hts e
ww IM
e :H
i :H
Building tomorrow. Together. :
Key Highlights — Q1 FY27
Sales Booking DArea: undert Collections
evelopmen
Rs.130Mn. §1253 230 <.« | Rs. 84.31 Mn
Revenue EBITDA EBITDA Margin
Rs. 84.38 Mn§ | Rs. 9.30 Mn.}| 11.03%
Total Projects PAT Margin PAT
1 6.90% Rs. 567 Mn. | :
Key Operational Metricsfil
neer ss
Presales (X Mn)
Projects Delivered
329 3 I
I I I
Y25 26 iFy27
Y26 QiFy27
Collections (X Mn.)
Area Sold (Sq. ft)
249.20
11,436
182.30
7,880.90 7,705
Y25 26 iFy27
25 b QY27
Megfna .
dedeinlnd
dadabtd
Inancial
Highlights &
Profi-t abilagis ty MargiA ns Megjha
49.45%
48.10%
3630%
3420%
3127%
19.58%
A Te.11% 1460% 1538% 13700 3% 1496%
- 955% 11.03%
730% 672%
QIFY25 Q2Fv2s Q3FYV2s QFY25 Q1Fv26 QFY26 Q3FY26 Q4FV26 QIFv27
= EBITDA Margin ~ m PAT Margin
Profit & loss Statement
01 FY27 Lzl
Meg‘mny
Revenue from Operation 84.32 104.71 (19%)
Total Expenses 75.08 84.25 (10.88%)
EBITDA 9.3 20.06 (53.63%)
EBITDA Margins (%) 11.02% 19.15% (858 bps)
Finance cost 1.36 0.32 N.A
Depreciation 1.28 1.14 (12.2%)
Other Income 0.07 0.21 (66.66%)
PBT 567 19.2 (70.4%)
Tax 0.99 38 (74%)
PAT 5.67 15.33 (63%)
PA
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