Godrej Properties Limited · NSE:GODREJPROP
Godrej Properties — Q2 FY2027 Earnings Presentation
39 slides from Godrej Properties's earnings presentation, Oct 23, 2026
Slide 1: Exchange filing cover letter
Godrej Properties Ltd. Godrej One, 5th Floor, Pirojshanagar, Eastern Express Highway, Vikhroli (E), Mumbai- 400 079. India Tel.: +91-22-6169-8500 Fax: +91-22-6169-8888 Website: www.godrejproperties.com CIN: L74120MH1985PLC035308 October 23, 2026 BSE Limited Phiroze Jeejeebhoy Towers, Dalal Street, M
Slide 2: Results Presentation Second Quarter, Financial Year 2027
Results Presentation Second Quarter, Financial Year 2027
Slide 3: Disclaimer
Disclaimer Some of the statements in this communication may be 'forward looking statements' within the meaning of applicable laws and regulations. Actual results might differ substantially or materially from those expressed or implied. Important developments that could affect the Company's operation
Slide 4: Agenda
Agenda Overview 01 Q2 FY27 Operational Highlights 02 Q2 FY27 Financial Highlights 03 Annexure 04 3 | Godrej Properties | Results Presentation Q1 FY27
Slide 5: Godrej Industries Group
Godrej Industries Group Crafting tomorrow since 1897 Value Creation Track Record $7 billion in annual sales 25-year CAGR ₹ 1 invested in June Particulars in stock price 2001 is now worth Group companies’ combined market cap of $19 billion BSE Sensex 13% 22 Over 1 billion people globally use a Godrej
Slide 6: Godrej Properties
Godrej Properties Crafting spaces that spark joy, one community, one family, one home at a time India’s largest residential real estate developer by booking value, booking volume, and cash collections in both FY25 and FY26 Successfully delivered ~81 million sq. ft. of real estate since FY18 Chandiga
Slide 7: Strengths
Strengths • Over 1 billion people globally use a Godrej Industries Group product1 Godrej Brand • GPL brings the Godrej brand’s reputation for trust, quality and corporate governance to the real estate sector Effective Land • Competitive advantage in sourcing and executing outright/joint development
Slide 8: Strategic priorities
Strategic priorities GPL intends to deliver 20% ROE from FY28 while retaining market share leadership 4 Core Operating Priorities Superior Product Quality Strong Execution Robust Asset Management Consistent Growth • Heavily committed to superior • Best-in-class scalable execution • Robust play book
Slide 9: Stock performance
Stock performance An investment into GPL’s IPO would be worth 4X an identical investment into the BSE Realty Index Value Creation Track Record 16-year CAGR ₹ 1 invested in Jan Particulars in stock price 2010 is now worth BSE Sensex 8.8% 4.13 Godrej Properties 12.4% 7.09 BSE Realty 3.3% 1.71 Note: CA
Slide 10: Agenda
Agenda Overview 01 Q2 FY27 Operational Highlights 02 Q2 FY27 Financial Highlights 03 Annexure 04
Slide 11: Q2 FY27 Highlights
Booking value Area Sold Units Sold INR 8,008 crores* 6.2 million sq.ft. 3,658 Q2 FY27 Highlights Collections Operating Cashflow Construction and related outflow INR 5,318 crores INR 1,584 crores ↑ 31% YoY | ↑ 22% QoQ ↑ 33% YoY | ↑ 297% QoQ ↑ 31% YoY Business Development Leasing Delivery 1 new projec
Slide 12: H1 FY27 Highlights
Booking value Area Sold Units Sold INR 16,659 crores* 12.3 million sq.ft. 7,396 ↑ 7% YoY H1 FY27 Highlights Collections Operating Cashflow Construction and related outflow INR 9,666 crores INR 1,983 crores ↑ 25% YoY ↑ 42% YoY Business Development Leasing Delivery 4 new projects 2.0 lakh sq.ft. Salea
Slide 13: Sales highlights
Sales highlights Particulars Q2 FY27 Q2 FY26 Growth Q1 FY27 Growth H1 FY27 H1 FY26 Growth Area Sold (million sq. ft.) 6.2 7.1 -13% 6.2 0% 12.3 13.3 -7% Booking Value# (INR Cr) 8,008 8,505 -6% 8,651 -7% 16,659 15,587 7% Customer Collections* (INR Cr) 5,318 4,066 31% 4,348 22% 9,666 7,736 25% # Includ
Slide 14: Sales highlights – Strong H2 FY27 opportunity
Sales highlights – Strong H2 FY27 opportunity Bookings of INR 22,500-25,000 crores expected in H2 on the back of 2X launches and continued momentum in sustenance sales Bookings (INR Crores) Launch value (INR Crores) 22,500-25,000 ~32,000 16,659 Sustenance Sales - 16,000 8,589 Launch sales - 8,070 H1
Slide 15: Sales highlights – Best ever sustenance sales
Sales highlights – Best ever sustenance sales Sustenance sales contributed 63% to the bookings in Q2 FY27 - INR 5,054 crores Projects with more than INR 500 crores of sustenance sales in the quarter Godrej Trilogy, Godrej Vanantara, Godrej Samaris, MMR* Bengaluru Gurugram INR 567 crores | 0.09 milli
Slide 16: Sales highlights – New launches
Sales highlights – New launches Godrej Crown Residences, Godrej Brooklyn Avenue, Godrej Regent Park, Noida Hyderabad* Bengaluru INR 1,036 crores | 0.55 million sq. ft. INR 727 crores | 0.58 million sq. ft. INR 463 crores | 0.46 million sq. ft. Rivershore Estate, Greenvale Estate, Godrej Florenne, Na
Slide 17: Sales highlights – Geographic distribution
Sales highlights – Geographic distribution Geographic distribution of sales for Q2 FY27 City Area Sold Booking Value Units sold (million sq. ft.) (INR Crores) NCR 0.94 1,926 390 MMR 0.70 1,899 422 Bengaluru 1.31 1,564 749 Pune 0.91 976 719 Hyderabad 0.65 782 322 Others 1.67 861 1,056 Geographic dist
Slide 18: Sales highlights – Quarterly sales trend
Sales highlights - Quarterly sales trend Quarterly Sales Value Minimum quarterly booking value of INR 7,000 Crores in last 7 quarters 10,163 10,163 8,505 8,421 8,651 8,008 7,082 (INR cr) 5,198 5,446 Q2FY25 Q3FY25 Q4FY25 Q1FY26 Q2FY26 Q3FY26 Q4FY26 Q1FY27 Q2FY27 Quarterly Sales Volume Minimum quarter
Slide 19: Highest ever Q2 & H1 collections
Highest ever Q2 & H1 collections - grew 31% in Q2 & 25% in H1 ~INR 15,000 crores collections expected in H2 FY27; to surpass annual guidance of INR 24,000 crores Collections (INR Crores) Collections (INR Crores) FY25 ~30,000 8,000+ FY26 7,947 FY27 ~ 15,000 6,961 9,666 6,500+ 5,318 H1 FY27 H2 FY27E F
Slide 20: Business development
Business development Added 1 new project with an estimated saleable area of ~1.1 million sq. ft. and expected booking value of INR 6,000 crore in Q2 FY27 Estimated saleable area Estimated booking Particulars Segment Business Model (Million sq. ft.) value (INR Crores) Revenue Share - 86.4% for Marine
Slide 21: Construction highlights
Construction highlights Delivered 2.5 million sq. ft. in Q2 FY27 Godrej Meadows & Godrej Godrej Meridien, Gurugram Godrej Park Greens (Mamurdi), Pune Hillretreat (Mahalunge), Pune 0.32 million sq. ft. 0.13 million sq. ft. 2.0 million sq. ft. GPL Economic Interest : GPL owns 20% equity GPL Economic I
Slide 22: BV of INR 40,000 Crores to be delivered and recognized in P&L by FY28
BV of INR 40,000 Crores to be delivered and recognized in P&L by FY28* >2X increase in scale of booking value recognition expected Major projects and phases expected to be delivered by FY28 GPL’s economic Interest Godrej Reserve, Godrej MSR City, Godrej Woodscapes, 85-90% MMR Bengaluru Bengaluru 100
Slide 23: Taj The Trees
Taj The Trees Won ‘Leading Designer Hotel’ award by South Asian Travel Awards • The hotel is designed, built and owned by GPL and managed by Taj. • The hotel has a capacity of 151-keys, meeting room capacity of 172 guests, banquet capacity of 380+ guests, F&B capacity of 353 guests with restaurants
Slide 24: FY27 guidance vs actual
FY27 guidance vs actual Updated Particulars FY26 Actual FY27 Guidance FY27 YTD Actual Achievement (%) Assessment* Launch value (INR Crore) 42,200 48,000 16,000 33% Booking Value (INR Crore) 34,171 39,000 16,659 43% Customer Collections (INR Crore) 19,965 24,000 9,666 40% Deliveries# (Million Sq. Ft.
Slide 25: Sustainability – ESG performance and CSR impact
Sustainability – ESG performance and CSR impact • GPL ranks #1 globally in Real Estate and Management (REM) sector on the S&P Global’s Dow Jones Best in class indices for 2025. • GPL has been recognized #1 globally in the Global Real Estate Sustainability Benchmark with a score of 100/100 for 2025 &
Slide 26: Global recognition for sustainability initiatives
Global recognition for sustainability initiatives Ranked #1 amongst residential developers globally by GRESB (Global Real Estate Sustainability Benchmark) with a score of 100/100 for 2025 & 2026 25 | Godrej Properties | Results Presentation Q2 FY27
Slide 27: Awards & recognition
Awards & recognition Received 59 awards in Q2 FY27 Illustrative list of awards Godrej Properties Project Awards Project Awards (Contd.) • NDTV Green Champion of the Year Winner • 2025 South Asia SABRE Awards • GreenTech Foundation Live Events - Godrej Meridian, Gurugram | Godrej South Estate, Godrej
Slide 28: Agenda
Agenda Overview 01 Q2 FY27 Operational Highlights 02 Q2 FY27 Financial Highlights 03 Annexure 04 20 | Godrej Properties | Results Presentation Q1 FY27
Slide 29: Consolidated financial statements – P&L
Consolidated financial statements – P&L (INR Crores) Particulars Q2 FY27 Q2 FY26 % Change Q1 FY27 % Change H1 FY27 H1 FY26 % Change Total Income 2,575 1,867 38% 1,337 93% 3,912 3,460 13% Adjusted EBITDA 268 630 -57% 557 -52% 825 1,555 -47% EBITDA 171 614 -72% 545 -69% 717 1,529 -53% Profit before ta
Slide 30: Cashflow statement
Cashflow statement (INR Crores) Notes Particulars Q2 FY27 H1 FY27 Operating cashflow Total operating cash inflow1 5,884 10,882 Operating cash outflow A Construction & related outflow -2,121 -4,365 Other project related outflow -2,179 -4,534 Total operating cash outflow -4,300 -8,899 Net operating ca
Slide 31: Consolidated Balance Sheet
Consolidated Balance Sheet (INR Crores) (INR Crores) As on As on As on As on SN Particulars SN Particulars 30.09.2026 31.03.2026 30.09.2026 31.03.2026 A ASSETS Unaudited Audited B Equity and Liabilities Unaudited Audited 1 Non-current Assets 1 Equity a Property, Plant and Equipment 1,413.57 1,280.73
Slide 32: Financial Analysis
Financial Analysis Profitability Indicators Particulars Q2 FY27 Q2 FY26 Q1 FY27 H1 FY27 H1 FY26 Adjusted EBITDA / Total Income % 10.4% 33.7% 41.7% 21.1% 44.9% EBITDA / Total Income % 6.6% 32.9% 40.8% 18.3% 44.2% PBT Margin % 3.8% 30.3% 35.9% 14.8% 41.2% Net Profit Margin % 6.0% 21.7% 26.2% 12.9% 29.
Slide 33: Agenda
Agenda Overview 01 Q2 FY27 Operational Highlights 02 Q2 FY27 Financial Highlights 03 Annexure 04 25 | Godrej Properties | Results Presentation Q1 FY27
Slide 34: A. Residential Projects – Mumbai Zone
A. Residential Projects – Mumbai Zone As on 30th Sep 2026 Total Estimated PTD Area PTD Booking PTD OC GPL Share Area PTD Area Sold PTD Collection SN Project Name Location Business Model Accounting Method Saleable Area Launched Value Received (mn sq ft) (mn sq ft) (INR Cr) (mn sq ft) (mn sq ft) (INR
Slide 35: A. Residential Projects – North Zone
A. Residential Projects – North Zone As on 30th Sep 2026 Total Estimated PTD Area PTD Booking PTD OC GPL Share Area PTD Area Sold PTD Collection SN Project Name Location Business Model Accounting Method Saleable Area Launched Value Received (mn sq ft) (mn sq ft) (INR Cr) (mn sq ft) (mn sq ft) (INR C
Slide 36: A. Residential Projects – South Zone
A. Residential Projects – South Zone As on 30th Sep 2026 Total Estimated PTD Area PTD Booking PTD OC GPL Share Area PTD Area Sold PTD Collection SN Project Name Location Business Model Accounting Method Saleable Area Launched Value Received (mn sq ft) (mn sq ft) (INR Cr) (mn sq ft) (mn sq ft) (INR C
Slide 37: A. Residential Projects – West-East Zone
A. Residential Projects – West-East Zone As on 30th Sep 2026 Total Estimated PTD Area PTD Booking PTD OC GPL Share Area PTD Area Sold PTD Collection SN Project Name Location Business Model Accounting Method Saleable Area Launched Value Received (mn sq ft) (mn sq ft) (INR Cr) (mn sq ft) (mn sq ft) (I
Slide 38: B. Commercial Projects
B. Commercial Projects i. Commercial Projects (Build to Sale) As on 30th Sep 2026 PTD Collection SN Project Name Location Business Model Accounting Method Estimated Saleable GPL Share Area PTD Area Launch PTD Area Sold PTD Booking Value PTD OC Received Received Area (mn sq ft) (mn sq ft) (mn sq ft)
Slide 39: Thank You
Thank You For further information, please contact: Investor Relations Dept, Godrej Properties Limited Email: [email protected]