Consolidated Financial Performance (₹ in lakhs)

Quarter Ended September 30, 2026:

  • Revenue from operations: ₹3,722.05
  • Other income: ₹1.30
  • Total revenue: ₹3,723.35
  • Total expenses: ₹3,055.99
  • Profit before tax: ₹667.35
  • Tax expense: ₹165.92
  • Profit for the period: ₹501.44
  • Minority interest: ₹(1.17)
  • Net profit after minority interest: ₹502.61
  • Basic and diluted EPS: ₹7.19

Half Year Ended September 30, 2026:

  • Revenue from operations: ₹6,496.09
  • Other income: ₹16.03
  • Total revenue: ₹6,512.12
  • Total expenses: ₹5,075.99
  • Profit before tax: ₹1,436.13
  • Tax expense: ₹366.22
  • Profit for the period: ₹1,069.91
  • Minority interest: ₹0.98
  • Net profit after minority interest: ₹1,068.94
  • Basic and diluted EPS: ₹15.35

Comparative Quarterly Performance:

  • Q2 FY27 revenue: ₹3,722.05 (vs ₹3,172.68 in Q2 FY26, +17.3% YoY)
  • Q2 FY27 net profit: ₹502.61 (vs ₹553.88 in Q2 FY26, -9.3% YoY)

Standalone Financial Performance (₹ in lakhs)

Quarter Ended September 30, 2026:

  • Revenue from operations: ₹30.37
  • Other income: Not separately stated
  • Total revenue: ₹30.37
  • Total expenses: ₹4.32
  • Profit before tax: ₹26.06
  • Tax expense: ₹11.05
  • Profit for the period: ₹15.01
  • Basic and diluted EPS: ₹0.22

Half Year Ended September 30, 2026:

  • Revenue from operations: ₹83.48
  • Total revenue: ₹83.48
  • Total expenses: ₹10.00
  • Profit before tax: ₹73.48
  • Tax expense: ₹18.75
  • Profit for the period: ₹54.73
  • Basic and diluted EPS: ₹0.78

Subsidiary Performance (Q2 FY27)

The consolidated results include the following subsidiaries:

  • Marine Drive Realtors Pvt Ltd: Revenue ₹NIL, Loss after tax ₹(0.05) lakh
  • Hariyana Developers: Revenue ₹368.50 lakh, Profit after tax ₹9.41 lakh
  • Vinca Realtors Khernagar Pvt Ltd: Revenue ₹NIL, Loss after tax ₹(0.45) lakh

Balance Sheet Highlights (Consolidated)

As at September 30, 2026:

  • Total assets: ₹27,648.14 lakh
  • Equity share capital: ₹697.20 lakh
  • Other equity: ₹7,306.79 lakh
  • Non-controlling interest: ₹59.83 lakh
  • Total equity: ₹8,063.82 lakh
  • Non-current borrowings: ₹5,815.83 lakh
  • Current liabilities: ₹9,764.50 lakh

Key asset components:

  • Inventories-WIP: ₹21,107.19 lakh
  • Investments: ₹502.17 lakh
  • Loans: ₹768.20 lakh
  • Cash and cash equivalents: ₹184.30 lakh
  • Trade receivables: ₹1,231.14 lakh
  • Other current assets: ₹3,738.86 lakh

Cash Flow Statement (Consolidated)

Half Year Ended September 30, 2026:

  • Net cash used in operating activities: ₹(538.60) lakh
  • Net cash from investing activities: ₹38.88 lakh
  • Net cash from financing activities: ₹705.20 lakh
  • Net decrease in cash: ₹(404.10) lakh
  • Cash equivalents at beginning: ₹588.40 lakh
  • Cash equivalents at end: ₹184.30 lakh

Additional Information

  • The financial results have been prepared in accordance with Indian Accounting Standards (Ind AS 34)
  • Segment reporting is not applicable as the company operates in one segment
  • Figures for previous periods have been regrouped/reworked for comparability
  • The results are available on the company's website (www.sajaydevelopers.com) and BSE website
  • The company's registered office is at 404, Niranjan, 99 Marine Drive, Marine Lines, Mumbai, Maharashtra - 400 002

Audit Review

The statutory auditors, B.L. Dasharda & Associates, conducted a limited review of both standalone and consolidated financial results and concluded that nothing has come to their attention that causes them to believe the statements contain any material misstatement.