The document was signed and submitted by Aman Kumar Gupta, Company Secretary, from the company's registered office at 6th Floor, VB Capitol Building, Range Hill Road, Opp. Hotel Symphony, Bhoslenagar, Shivajinagar, Pune-411007, Maharashtra.

Nature of Disclosure and Key Performance Highlights

The presentation outlines the company's performance for FY26, positioning itself as a unified platform for space design and furnishing under a real-estate-as-a-service (REaaS) model.

Financial Performance (Consolidated, FY26):

  • Total Revenue: ₹10,356 million
  • Employee Expenses: ₹603.4 million
  • Other Expenses: ₹940.7 million
  • EBITDA: ₹4,682.7 million
  • EBITDA Margin: 45.2%
  • Other Income: ₹171.1 million
  • Depreciation and amortization expense: ₹1,202.5 million
  • EBIT: ₹3,651.3 million
  • EBIT Margin: 35.2%
  • Finance Cost: ₹562.1 million
  • Share of Profit/(Loss) of a Joint Venture: -₹0.5 million
  • Profit before Tax: ₹3,098.2 million
  • Profit before Tax Margin: 29.8%
  • Tax: ₹742.6 million
  • Profit After Tax (PAT): ₹2,346.6 million
  • PAT Margin: 22.6%
  • EPS (As per Profit after Tax): ₹16.9

Q4 FY26 Segment Performance:

  • Leasing Revenue: ₹5,356 million (44% YoY growth)
  • Design & Build Revenue: ₹4,378 million (66% YoY growth)

Operational Highlights:

  • The company expanded to 25 cities and served over 750 clients in FY26.
  • Enterprise and institutional relationships contributed an increasing share of growth.
  • The integrated model spans leasing, design & build, and furniture manufacturing.
  • The furniture manufacturing facility in Pune spans 1.25 lakh sq. ft.
  • Total leased area under management: 2,79,460 Sq feet.
  • Furniture division execution: 60K+ units delivered with a ₹400+ million order book.
  • Manufacturing capacity: ₹2,750–3,000 million.

Business Model and Strategy:

  • The company operates a fully integrated real-estate-as-a-service platform.
  • Key brands include offerings for customized offices, managed workspaces, and affordable workspaces.
  • The model aims to provide execution control, client tenure, supply-chain advantage, capital efficiency, diversified revenue, and operating margins.

Leadership Team:

  • Umesh Kumar Sahay: Chairman and MD, first-generation entrepreneur with 20+ years of experience.
  • Abhishek Narbaria: Director, technocrat entrepreneur with 20+ years of experience.
  • Nikhil Bhuta: Whole Time Director, qualified Chartered Accountant with 25+ years of experience.
  • Uday Vora: Director & Chief Financial Officer, over 15+ years in finance.
  • Aman Gupta: Company Secretary, seasoned professional with 10+ years of experience.
  • Independent Directors: Rajesh Vaishnav, Gayathri Iyer, and Mangina Srinivas Rao.

Market Outlook and Drivers:

  • The presentation identifies industry drivers including the normalization of hybrid work models, financial re-engineering of corporate real estate, the rise of Global Capability Centers (GCCs), and demand for workspace-as-a-service.
  • The Indian furniture market is noted as expected to grow at a faster CAGR by 2030E.

ESG Framework:

  • The company has an ESG roadmap focusing on reducing water intensity, increasing landfill diversion rates, developing a renewable energy roadmap, and community engagement programs.

Forward-Looking Statement:

A message from the Chairman & MD states: "We are pleased to conclude FY'26 with another year of strong and consistent performance... As we enter FY'27, we remain focused on disciplined expansion, improved asset efficiency and strengthening our integrated platform."

The presentation includes standard safe harbor statements, noting that it contains forward-looking statements subject to risks and uncertainties and does not constitute an offer of securities.