Q1 FY27 Financial Performance

Revenue and Profitability:

  • Total Revenue for Q1 FY27: ₹149 crores
  • Net Profit: ₹19 crores
  • Gross Profit Margin: 29% (remained stable)
  • Operating EBITDA: ₹28 crores
  • EBITDA Margin: 19%

Operational Metrics:

  • Pre-sales: ₹155 crores (up 9% from ₹142 crores in Q1 FY26)
  • Collections: ₹164 crores (flat compared to ₹170 crores in Q1 FY26)

Balance Sheet and Leverage:

  • Net Debt: ₹5 crores as of June 30, 2026
  • Net Debt-to-Equity Ratio: 0.01

Project Pipeline and Growth Visibility:

  • Estimated Gross Development Value (GDV) of project pipeline: ₹12,800 crores
  • Saleable carpet area: approximately 4.25 million sq. ft.
  • The company has successfully advanced business development initiatives through strategic land acquisitions across key micro-markets in Mumbai Metropolitan Region (MMR)

Business Verticals and Expansion:

  • Continued expansion of customer-centric business verticals:
  • Arkade Finroof: an all-encompassing banking assistance platform
  • Assist 360: a comprehensive facility management offering
  • These verticals strengthen the overall homeownership ecosystem
  • The company maintained its track record of timely project execution and delivery across ongoing developments

Management Commentary:

Mr. Amit Jain, Chairman and Managing Director, stated that the company delivered a steady performance during Q1 FY27 and remains well positioned for accelerated growth in coming quarters. The growth is expected to be supported by:

  • Sustained project performance
  • New project launches
  • Disciplined execution
  • Continued focus on operational efficiency
  • Investments in capability building

The commercial vertical provides an additional avenue for sustained business growth and diversification, leading to a consistent stream of annuity income.

Company Background:

Arkade Developers is a luxury real estate developer in Mumbai with over 40 years of legacy. The company has:

  • Completed 32 projects
  • Developed over 5.5 million square feet of property
  • 2+ million square feet currently under construction
  • Created homes for over 5,500 families
  • ISO 9001-2015 & 45001-2018 Certified

Guided by the core philosophy of "Family First," the company focuses on building family-friendly homes and upholds values such as trust, transparency, commitment, and happiness.