Financial Performance
Q1 FY27 Results:
- Revenue: ₹384.4 Crore
- PAT: ₹141.0 Crore
- PAT Margin: 36.7%
- Net Worth: ₹3,255 Crore
FY26 Full Year Results:
- Revenue: ₹880.7 Crore
- PAT: ₹346.1 Crore
- PAT Margin: 39.3%
- Net Worth: ₹3,108 Crore
The group has accumulated tax credits/tax losses of approximately ₹2,700 crore, providing tax shield for future profits.
Capital Structure Update
Preferential Capital Raise: ₹1,000.07 crore approved to fund GDV expansion entirely through equity
- Promoter commitment: ₹709 crore (~71% of the raise subscribed by promoters)
- Zero net debt: No construction-finance leverage; land & approvals equity-funded
Real Estate Business Performance
Key Metrics as of June 30, 2026:
- Booking Value: ₹3,003 Crore
- Area Sold: 22.75 Lakh Sqft
- Collections: ₹519 Crore
- Units Sold: 965 units
FY27 Objectives:
- Launches: 5 projects with ₹8,014 Crore GDV
- Pre-sales (Bookings): 3000+ crore in FY27
- Collection: ~1000 crore
- Revenue Recognition: Accelerating as construction milestones complete
Project Portfolio Details
Total GDV: ₹23,608 Crore across 112.2 Lakh sqft
Launched Projects (FY26):
- 3 projects, 28.68 L Sqft, ₹3,650 Cr GDV
- Includes luxury and mid-income residential projects
Current Year Pipeline (FY27):
- 5 projects, 41.41 L Sqft, ₹8,014 Cr GDV
- Projects include:
- Indiabulls Estate & Club, Sector 104, Phase 3 (Gurugram): 12.13 L Sqft, ₹2,548 Cr
- Indiabulls Tower, Prabhadevi (Mumbai): 1.65 L Sqft, ₹1,654 Cr
- Sector 104 (Gurugram): 11.94 L Sqft, ₹1,917 Cr
- Ludhiana (Residential): 12.70 L Sqft, ₹1,270 Cr
- Sector 103 (Commercial): 2.97 L Sqft, ₹624 Cr
Future Pipeline:
- 4 projects, 42.11 L Sqft, ₹11,945 Cr GDV
- Includes owned projects in Gurugram: Indiabulls Estate & Club Phase 4, Sector 105, Sector 99, and Sector 99A
Financial Services Business
Stock Broking:
- TTM revenue of ₹131 Cr (+4% despite industry-wide slowdown)
Asset Reconstruction Platform:
- Fee-paying AUM: ₹603.9 Cr
- Asset under collection: ₹3,771.6 Cr
- Recoveries (Q1 FY27): ₹22.7 Cr
- Net Worth (IARCL): ₹520.15 Cr
- Capital Adequacy: 99.52% (vs 15% RBI regulatory minimum)
Business Highlights:
- Diversified SR portfolio sourced across multiple banks and NBFCs
- In-house recovery engine with ground collection teams
- FY27 agenda focuses on digital collections and AI-driven recovery
Awards & Recognitions
- Indiabulls Tower Achieves IGBC Pre-certified Gold Certification
- Special Appreciation Award by CII
- TransUnion CIBIL Best Data Quality Award to ARC
- Bharat NBFC & Fintech Awards 2026 – Best Retail Web Trading Platform