This is a regulatory disclosure submitted to BSE Limited and National Stock Exchange of India Limited under Regulation 30 of SEBI Listing Regulations, containing key operational updates for Q2FY27 and H1FY27.

Operational Performance Metrics

Pre-Sales Performance:

  • Q2FY27: ₹18.3 billion (454 units, 0.88 million sq. ft.)
  • Q2FY26: ₹20.2 billion (560 units, 1.34 million sq. ft.) - represents 9% YoY decline in value and 19% decline in units
  • Q1FY27: ₹19.7 billion (226 units, 0.72 million sq. ft.) - represents 7% QoQ decline in value but 101% increase in units
  • H1FY27: ₹38.0 billion (680 units, 1.60 million sq. ft.)
  • H1FY26: ₹46.6 billion (1,338 units, 2.96 million sq. ft.) - represents 18% YoY decline in value and 49% decline in units

Sales Realization:

  • Average sales realization increased to ₹17,122 per sq. ft. in Q2FY27
  • Compared to ₹15,250 per sq. ft. in FY26, representing a 12.3% increase
  • Improvement primarily driven by successful launch and strong response to premium residential project Tonino Lamborghini Residences located on Southern Peripheral Road (SPR), Sector 71, Gurugram

Collections:

  • Q2FY27: ₹10.1 billion, representing 51% QoQ growth from ₹6.7 billion in Q1FY27
  • Q2FY26: ₹9.3 billion, representing 9% YoY growth
  • H1FY27: ₹16.8 billion
  • H1FY26: ₹18.6 billion, representing 10% YoY decline
  • Growth reflects healthy customer demand, efficient collections management, and sustained execution progress across the portfolio

Financial Position:

  • Net debt: ₹4.5 billion at end of H1FY27 compared to ₹2.0 billion at end of FY26
  • Company maintained robust liquidity profile supported by cash and bank balances (including fixed deposits) of ₹24.2 billion at end of H1FY27

Business Development:

  • Company expanded land bank during Q2FY27 through acquisitions and collaboration arrangements
  • Acquired 194.22 acres in Tehsil Farrukhnagar, Gurugram, Haryana
  • Estimated development potential of approximately 6.77 million square feet
  • Provides strong platform for future launches and sustained growth

Important Notes

  • All numbers are provisional and subject to audit
  • Figures related to pre-sales, number of units, area and collections are net of cancellations
  • The company remains focused on sustaining sales momentum through strategic launches, disciplined execution, and a diversified product portfolio