Q1 FY27 earnings call transcript: revenue up 10 percent, presales guidance INR700 cr
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Q1 FY27: total income INR146 cr (up 10 percent YoY), EBITDA INR55 cr at 37.5 percent margin, PAT INR23 cr (up 7 percent). Sales value rose 74 percent to INR141 cr. Net debt stood at INR614 cr. Management guided 10-15 percent revenue growth for FY27 and FY28 with EBITDA margin of 35-37 percent. FY27 launch pipeline of INR1,600 cr spread across Q2-Q4, with presales target of INR700 cr. Acquired Dadar West land for INR18 cr with GDV potential of INR100 cr. Bandra project to launch next fiscal, funded via internal accruals with initial capital of INR300-350 cr.
Forward revenue and margin guidance along with strong launch pipeline point to steady execution; net debt may rise temporarily before expected de-leveraging.