BSECompany Update29 Aug 2026 · 29 Aug 2026, 01:59 pm

Please find enclosed revised Investor Presentation of Financial Result for the quarter ended June 20,2026.

Meghna Infracon Infrastructure Ltd · 538668

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Meghna Infracon Infrastructure Ltd has released a revised investor presentation for Q1 FY27, highlighting operational and financial highlights, project portfolio, and future growth prospects.

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Earnings Impact6/10
Growth Catalyst7/10
Governance Concern2/10
Regulatory Risk1/10
Balance Sheet Risk1/10
Liquidity Impact8/10
Market Sentiment6/10

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Meghna Infracon Infrastructure Ltd - 538668 - Revised-Investor Presentation On Financial Results For The Quarter Ended June 30,2026.

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Meghna Infracon Infrastructure Ltd. I n v e s t o r P r e s e n t a t i o n | Q 1 F Y 2 7 Disclaimer 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 Company Overview Q1 Operational Highlights Q1 Financial Highlights Project Portfolio Way Ahead Company Overview About Us Trusted Legacy Execution Driven • Built on strong promoter expertise and governance standards • Speed, precision, and cost discipline at core • Publicly listed platform with transparent • Proven ability to unlock value from land parcels operations Design-Led Development Future Ready Growth • Premium positioning with emphasis on architecture • Robust pipeline aligned with premium housing & 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 • Deep focus on high-demand urban clusters partnerships • Strong understanding of local demand-supply • Scalable platform with controlled leverage dynamics 50+ 1 lac+ 02 1000 Years of Sq. ft Projects Current GDV Experience Delivered completed * Till Date Key Milestones 2026 (Current) • Launch of Meghna One at Thane- Marking Entry into Commercial office spaces • Launch of Villas – Ultra Luxury Villa’s 2025 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 2017 – 2019 • Established partnerships with architects and consultants • Initial land acquisitions in Mumbai • Focus on premium and mid-premium housing segment • Strengthened presence in Andheri & Goregaon micro-markets 2016 • Built core team and execution capabilities • Strategic entry into real estate sector • Launch of Meghna Realty brand • Shift in business focus towards development Pre–2016 • Operated as Naysaa Securities Limited • Listed entity with established governance framework Vikram Lodha Meghna Lodha Ishan Lodha Bradley Pereira Amit Sathe MD CFO CEO Director- Sales COO Our Values VISION To lead with impact, set new benchmarks of excellence, and shape industries while MISSION contributing meaningfully to societal To deliver forward-thinking solutions and progress. exceptional experiences that create enduring value for stakeholders, partners, and communities Excellent Construction Transparency Customer First Approach Timely Delivery Key Strengths Visible Growth Pipeline Proven Execution & Market (Prime Mumbai Focus) Leadership • Ongoing projects ensuring steady cash flow • 50+ 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) Goregaon, Andheri, Versova, Kandivali • Rivaan (Goregaon West) • Strong track record in land-scarce, high-absorption locations • Entry into South Mumbai luxury redevelopment • Expanding into higher-margin premium segment Asset-Light, High-Return 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 Operational Highlights Building tomorrow. Together. Key Highlights – Q1 FY27 Sales Booking Area under Collections Developme nt Rs. 190 Mn. 2,53,230 Rs. 84.31 Mn. Sq. Ft Revenue EBITDA EBITDA Margin Rs. 84.38 Mn. Rs. 9.30 Mn. 11.03% Total Projects PAT Margin PAT 12 6.90% Rs. 5.67 Mn. Key Operational Metrics Presales (₹ Mn.) Projects Delivered FY25 FY26 Q1FY27 FY26 Q1FY27 Collections (₹ Mn.) Area Sold (Sq. ft) 249.20 11,436 182.30 7,880.90 7,705 FY25 FY26 Q1FY27 FY25 FY26 Q1FY27 Financial Highlights Profitability Margins 49.45% 48.10% 36.30% 34.20% 31.27% 19.58% 14.14% 16.11% 14.60% 15.38% 13.70% 14.96% 12.30% 13% 11.03% 9.55% 7.30% 6.72% Q1FY25 Q2FY25 Q3FY25 Q4FY25 Q1FY26 Q2FY26 Q3FY26 Q4FY26 Q1FY27 EBITDA Margin PAT Margin Profit & loss Statement – Q1 FY27 Particulars (₹ Mn.) Q1 FY27 Q1 FY26 QoQ (%) 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 5.67 19.2 (70.4%) Tax 0.99 3.8 (74%) PAT 5.67 15.33 (63%) PAT Margins (%) 6.72% 14.65% (791 bps) Basic EPS 0.25 1.28 (80.4%) Project Portfolio Ongoing & Upcoming Projects On-Going Projects Project Name Total Units Units Booked Amount Received (Mn.) Project Completion Status Riviera 25 25 160 Society Handing over Rivaan 52 40 190 70% Shree Pranam 34 25 20 20% Meghna-One 139 81 10 1% Josville 11 8 20 10% Manju villa 20 23 50 70% Upcoming Projects Project Name Total Units Total Saleable Area Location Bole Smruti 22 12,709 Sq ft Dadar West Bharti CHS 68 16,453 Sq ft Bandra West Jai Murli 40 12,915 Sq ft Khar West Viram 13 10,498 Sq ft Juhu (JVPD) Jay Pathik 24 14,163 Sq ft Goregaon West Naval 66 19,248.09 Sq ft Goregaon West Historical Financials Profit & Loss Statement Particulars (₹ Mn.) FY26 (2025-26) FY25 (2024-25) Revenue from Operation 462.0 398.7 Total Expenses 359.77 285.32 EBITDA 102.23 28.3 EBITDA Margins (%) 22.12% 7.03% Finance Cost 2.3 3.1 Depreciation 0.54 1.8 Other Income 1.1 3.50 PBT 95.6 112.01 Tax 39.6 14.1 PAT 55.9 97.9 PAT Margins (%) 12.10% [Showing first 8,000 characters — download PDF for full document]