Runwal Enterprises Limited – Investor Presentation Summary

Key Operational Highlights

  • Bookings and collections grew despite no new project launches during Q1 FY27 [quarter ended June 30, 2026].
  • Higher realizations and deliveries supported the operating profile during the quarter.

Key drivers of operational performance: Not Specified

Segment-wise Performance

Not Specified

Financial Highlights

Revenue: ₹3,381.61 Mn

Other Income: ₹378.80 Mn

Total Income: ₹3,760.41 Mn

Total Expenses: ₹3,004.15 Mn

Profit Before Tax: ₹756.26 Mn

Profit After Tax: ₹497.55 Mn

YoY/QoQ comparison: Revenue declined 24.2% YoY from ₹4,461.62 Mn in Q1 FY26. PAT declined 65.2% YoY from ₹1,430.12 Mn in Q1 FY26.

Drivers of financial performance: Not Specified

Comparison to market estimates: Not Specified

Key Risks: Not Specified

Geographical Revenue Split

Not Specified

Balance Sheet Snapshot

Net Debt/Equity: 3.10x

Financial Health Insights: Net debt remained broadly stable versus March 2026 while total equity increased. A significant portion of debt is allocated towards annuity projects.

Capex & Cash Flow Health

Not Specified

Strategic & R&D Initiatives

  • Developing retail mall with 0.75 msf gross leasable area at Nexus Runwal Garden City Mall, Dombivli under joint venture with Nexus Select Trust.
  • Expanding into South Mumbai, Central Mumbai, and Western Suburbs beyond Eastern Suburbs dominance.
  • Focusing on expanding portfolio of annuity projects including commercial leasing and hospitality assets.

Industry Trends & Business Environment

Not Specified

Management Commentary & Growth Outlook

Not Specified

Project Portfolio Details

Ongoing Residential Projects (18.11 msf developable area):

  • Runwal Forests Phase 2 (Kanjurmarg West) - 1,151,544 sq ft - Mid-income - 100% economic interest
  • Runwal Bliss Phase 1 (Kanjurmarg East) - 91,220 sq ft - Mid-income - 100%
  • Runwal Bliss Phase 2 (Kanjurmarg East) - 1,076,740 sq ft - Mid-income - 100%
  • Runwal Avenue (Kanjurmarg East) - 1,630,915 sq ft - Mid-income - 100%
  • Runwal Pinnacle (Mulund West) - 1,261,371 sq ft - Mid-income - 100%
  • Runwal Gardens Phase 3 (Dombivli) - 1,733,490 sq ft - Affordable - 100% (Few towers received OC)
  • Runwal Gardens Phase 4 (Dombivli) - 2,226,555 sq ft - Affordable - 100%
  • Runwal Gardens Phase 5A (Dombivli) - 918,145 sq ft - Affordable - 100%
  • Runwal Gardens Phase 6A (Dombivli) - 714,770 sq ft - Affordable - 100%
  • Runwal Gardens Phase 8 (Dombivli) - 574,095 sq ft - Affordable - 100%
  • Runwal My City Cluster 5 (Dombivli) - 2,075,962 sq ft - Affordable - 100%
  • Runwal My City Cluster 6 (Dombivli) - 1,103,130 sq ft - Affordable - 100%
  • Runwal My City EWS (Dombivli) - 509,535 sq ft - Affordable - 100%
  • 7 Mahalaxmi - Phase 1 (Mahalaxmi) - 998,610 sq ft - Luxury - 100%
  • Runwal Bliss Phase 3 (Kanjurmarg East) - 657,887 sq ft - Mid-income - 100%
  • Runwal Woods, Chembur - 895,333 sq ft - Mid-income - 83% revenue share
  • Runwal My City Cluster 1 (Dombivli) - 488,470 sq ft - Affordable - 100%

Ongoing Commercial Projects (~0.80 msf developable area):

  • Runwal Gardens Phase 5B: Commercial (Dombivli) - 185,237 sq ft
  • Runwal Gardens School (Dombivli) - 174,688 sq ft
  • Runwal My City Edge 2 (Dombivli) - 126,142 sq ft
  • Runwal BKC (Kurla West) - 310,000 sq ft

Ongoing Retail Projects:

  • Runwal Bliss Phase 2: Retail (Kanjurmarg East) - 91,185 sq ft
  • Runwal Gardens Phase 5B - Retail (Dombivli) - 6,748 sq ft
  • Runwal Gardens Phase 6A - Retail (Dombivli) - 5,847 sq ft
  • Runwal Gardens R Mall (Dombivli) - 747,880 sq ft
  • Runwal My City Retail Shops Cluster 5 (Dombivli) - 15,513 sq ft
  • Runwal My City R Galleria 2 (Dombivli) - 83,253 sq ft
  • Runwal Woods, Chembur - 22,257 sq ft

Upcoming Residential Projects (~44.92 msf developable area):

  • Runwal Bliss Phase 3: Residential (Kanjurmarg East) - 3,412,624 sq ft - Mid-income - 100%
  • 7 Mahalaxmi - Phase 2 (Mahalaxmi) - 1,892,105 sq ft - Luxury - 50% profit share
  • Multiple Runwal Gardens phases in Dombivli - Affordable segment
  • Multiple Runwal My City clusters in Dombivli - Affordable segment
  • Runwal Kranti Nagar (Girgaum) - 537,507 sq ft - Luxury - 50% profit share
  • Runwal SOBO - Residential (Mithagar, Murud) - 24,459,372 sq ft - Mid-income - 100%

Upcoming Commercial Projects (~6.05 msf developable area):

  • Runwal Gardens Business Office (Dombivli) - 1,719,687 sq ft - 100%
  • Runwal My City Commercial 2 (Dombivli) - 1,134,526 sq ft - 100%
  • Runwal My City Commercial 3 (Dombivli) - 568,776 sq ft - 100%
  • Runwal My City Commercial 4 (Dombivli) - 849,064 sq ft - 100%
  • Runwal Woods, Chembur - 17,664 sq ft - 83% revenue share
  • Runwal Lakeview (Bandra) - 316,496 sq ft - 100%
  • Runwal Commerz (Kanjurmarg East) - 1,145,026 sq ft - 100%
  • Runwal My City Townhall, Hospital, Community Market (Dombivli) - 302,812 sq ft - 100%

Upcoming Retail Projects:

  • Runwal Bliss Phase 3: Retail (Kanjurmarg East) - 261,009 sq ft - 100%
  • Runwal Gardens MLCP 2 Retail (Dombivli) - 13,974 sq ft - 100%
  • Runwal My City Retail Shops Cluster 6 (Dombivli) - 17,167 sq ft - 100%
  • Runwal Lakeview (Bandra) - 127,650 sq ft - 100%
  • Runwal SOBO - Retail (Mithagar, Murud) - 5,016,683 sq ft - 100%