This document is an Investor Presentation filed pursuant to Regulation 30 of the SEBI Listing Regulations, containing the unaudited financial results for the quarter ended June 30, 2026 (Q1FY27), which were approved by the Board of Directors in a meeting held on August 12, 2026.

Operational Highlights Q1FY27

  • Collections: Achieved ₹131.2 crores, representing a growth of 68.2% Year-over-Year (YoY).
  • Construction Spend: Spent ₹57.8 crores on construction, a growth of 47.2% YoY.
  • Deliveries: Delivered 52 units, totaling 49,405 sq.ft. of area.
  • Bookings: Booked 1,25,917 sq.ft. of area with a total booking value of ₹105.7 crores.

Key Developments & Launches in Q1FY27

  • Successfully launched Eldeco Imperia Avenue, achieving sales of 44 units aggregating 18,495 sq.ft., with a booking value of ₹14.6 Cr.
  • Successfully launched the Faith Tower at Eldeco Trinity, spanning 146,955 sq.ft.
  • Executed a legally binding contract for 50.3 acres of contiguous land at a highly strategic location to enhance long-term growth visibility.
  • Aggregated 15.7 acres of land during the quarter.

Management Commentary

Mr. Pankaj Bajaj, Chairman & Managing Director, commented on the strong start to FY27, citing robust collections, accelerated execution, healthy profitability, and progress on the growth pipeline. The outlook remains focused on sustaining execution momentum, accelerating collections, and advancing forthcoming projects.

Consolidated Financial Overview (Q1FY27 vs Q1FY26)

| Particulars | Q1FY27 (₹ Cr) | Q1FY26 (₹ Cr) | YoY Change |

| Total Income | 50.3 | 30.9 | +62.7% |

| EBITDA | 18.7 | 5.5 | +242.7% |

| Finance Cost | 0.7 | 0.9 | -29.8% |

| PBT | 17.8 | 4.4 | +303.9% |

| PAT | 15.1 | 3.1 | +382.0% |

| Margins | Q1FY27 | Q1FY26 | Change (bps) |

| EBITDA Margin | 37.1% | 17.6% | +1,951 bps |

| PBT Margin | 35.4% | 14.3% | +2,114 bps |

| PAT Margin | 30.0% | 10.1% | +1,989 bps |

Ongoing Projects Overview

A detailed table listed six ongoing projects with a total saleable area of 25,34,520 sq.ft.

  • Total Area Allotted: 15,34,249 sq.ft.
  • Total Area Available: 9,82,408 sq.ft.
  • Total Value of Area Allotted: ₹1,015.8 Cr.
  • Total Collection Received: ₹402.7 Cr.
  • Total Balance Pending: ₹613.2 Cr.

Forthcoming Projects Pipeline

Two tables detailed the forthcoming project pipeline and land bank.

  • Forthcoming Projects: 7 projects totaling 42.9 acres with a planned saleable area of 33,89,248 sq.ft. Projects are in various stages from 'Under planning' to 'Final approval awaited'.
  • Land Bank for Forthcoming Projects: 4 land parcels totaling 95.5 acres, including the 50.3 acres under contract, all categorized as 'Under Planning' or 'Under further aggregation'.

Completed Projects

The company has completed 69 projects with a total saleable area of 1,69,15,502 Sq.Ft.

Corporate & Stock Information

  • Corporate Office: Eldeco Corporate Chamber-1, 2nd Floor, Vibhuti Khand, Gomti Nagar, Lucknow, U.P.-226010.
  • Stock Price (as of Aug 12, 2026): ₹750.
  • 52-Week High/Low: ₹1,061 / ₹690.
  • Market Capitalization: ₹737 Cr.
  • Shares Outstanding: 9.8 Mn.
  • Free Float: 43% (₹319 Cr).
  • Shareholding (as of June 30, 2026): Promoters 55%, Institutions 1%, Others 44%.

Investor Relations Contact

IR contacts are Abhishek Bhatt and Shrishti Tandon (EY).