Summary of Key Information:

Reporting Period: Quarter and Half Year ended September 30, 2026

Nature of Filing / Announcement: Financial Results and Board Decisions

Audit Opinion:

Unmodified review report (Clean opinion) for both standalone and consolidated financial results

Key Financial Highlights [₹ in lakhs]:

Consolidated Results:

Quarter Ended September 30, 2026:

  • Revenue from Operations: ₹119,636
  • Total Income: ₹124,999
  • Profit Before Tax: ₹28,760
  • Net Profit: ₹21,882
  • EPS Basic: ₹5.94
  • EPS Diluted: ₹5.93

Half Year Ended September 30, 2026:

  • Revenue from Operations: ₹231,191
  • Total Income: ₹242,921
  • Profit Before Tax: ₹57,247
  • Net Profit: ₹43,576
  • EPS Basic: ₹12.08
  • EPS Diluted: ₹12.07

YoY Comparison (Quarter):

  • Revenue decreased from ₹138,337 lakhs in Q2 FY25 to ₹119,636 lakhs in Q2 FY26
  • Net Profit increased from ₹17,028 lakhs in Q2 FY25 to ₹21,882 lakhs in Q2 FY26

Consolidated Statement of Assets and Liabilities (as at September 30, 2026):

  • Total Assets: ₹28,20,207 lakhs
  • Total Equity: ₹7,91,200 lakhs
  • Non-current borrowings: ₹5,40,700 lakhs
  • Current borrowings: ₹91,862 lakhs
  • Cash and cash equivalents: ₹1,17,263 lakhs
  • Other equity: ₹6,82,857 lakhs

Standalone Results:

Quarter Ended September 30, 2026:

  • Revenue from Operations: ₹52,640
  • Total Income: ₹60,083
  • Profit Before Tax: ₹12,832
  • Net Profit: ₹11,449
  • EPS Basic: ₹3.51
  • EPS Diluted: ₹3.50

Half Year Ended September 30, 2026:

  • Revenue from Operations: ₹114,053
  • Total Income: ₹128,388
  • Profit Before Tax: ₹27,198
  • Net Profit: ₹23,370
  • EPS Basic: ₹7.17
  • EPS Diluted: ₹7.16

Segment-wise Performance [₹ in lakhs]:

Consolidated Segment Revenue (Q2 FY26):

  • Real Estate: ₹72,019
  • Hospitality: ₹15,462
  • Leasing: ₹32,559
  • Total: ₹120,040 (before inter-segment elimination)

Consolidated Segment Results (Q2 FY26):

  • Real Estate: ₹12,670
  • Hospitality: ₹3,501
  • Leasing: ₹24,696

Standalone Segment Revenue (Q2 FY26):

  • Real Estate: ₹40,805
  • Leasing: ₹11,835

Standalone Segment Results (Q2 FY26):

  • Real Estate: ₹8,531
  • Leasing: ₹7,897

Corporate Actions:

  • Final dividend of ₹2 per equity share (face value ₹10 each) for FY26 was approved by shareholders on August 13, 2026 and paid in current quarter
  • Bonus shares issued in previous quarter (Q1 FY26) in ratio 1:3 (1 new share for every 3 existing shares)
  • 96,903 equity shares allotted during Q2 FY26 on exercise of stock options by employees

Other Significant Information:

  • Company incorporated two new wholly-owned subsidiaries on September 1, 2026:
  • Celebrations Property Private Limited
  • Tetrarch Estates Private Limited
  • Company allotted 4,000 commercial papers worth ₹18,531 lakhs (face value ₹20,000 lakhs) on September 29, 2026 with 360-day tenure
  • Consolidated debt-equity ratio (gross): 0.88 times
  • Consolidated current ratio: 1.20 times
  • Consolidated operating margin: 33.96% for H1 FY26
  • Consolidated net profit margin: 18.85% for H1 FY26