Investor Presentation of the Audited Standalone and Consolidated Financial Results for the quarter and financial year ended March 31, 2026

Ajmera Realty reported strong FY26 results with total revenue of INR 1,098 Cr (up 46% YoY) and PAT of INR 157 Cr (up 24% YoY). Sales value reached a record INR 1,701 Cr with 57% growth, while collections hit INR 1,103 Cr. The company achieved a 5-year PAT CAGR of 38% (5.1x growth from FY21). However, margins contracted - EBITDA margin fell from 33% to 28% and PAT margin from 17% to 14% due to higher construction costs. The company completed significant deleveraging with Debt/Equity improving from 1.13x to 0.53x. Looking ahead, management guided for FY27 sales value of INR 2,200 Cr and project additions of INR 1,800 Cr with Debt/Equity target of 1.00x. The total revenue visibility stands at INR 10,432 Cr from ongoing and planned projects, with a large Kanjurmarg development (71.7 lakh sq.ft., GDV INR 22,618 Cr) in pipeline.