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Investor Presentation

Arvind SmartSpaces Investor Presentation: Key Takeaways

Arvind SmartSpaces delivered a strong Q1 FY27, reporting 212% revenue growth YoY, driven by the Orchards project in Bengaluru. Management maintained full-year FY27 growth guidance of 35-40% for bookings.

Highlights
Revenue growth212% YoY in Q1 FY27.
MarginsQ1 EBITDA margin 48% due to project mix; long-term guidance 22-25%.
Order bookUnrecognized revenue at INR3,825 Cr; estimated operating cash flows >INR5,119 Cr.
Demand visibilityStrong underlying demand in core markets: Gujarat, Bengaluru, and Mumbai.
Management confidenceHigh, citing strong structural demand and robust launch pipeline.

Growth

Revenue jumped to INR318 Cr (vs INR102 Cr YoY); PAT grew to INR97 Cr (vs INR12 Cr YoY); Presales rose 147% to INR432 Cr.

Outlook

FY27 Guidance: INR4,000-5,000 Cr business development, 35-40% bookings growth, and 22-25% sustainable EBITDA margins. Net debt-equity ceiling set at 1:1.

Risks

Rising labor costs noted but managed; revenue recognition remains sporadic based on project completion and OC approvals.

Last quarter's promises, checked

Delivered

  • Guided 25-30% long-term CAGR → delivered 147% Q1 presales growth (= BEAT)
  • Targeted 22-25% EBITDA margin → delivered 48% in Q1 (= BEAT)
  • Guided net debt-equity < 1:1 → delivered 0.29x (= BEAT)

Partly delivered

  • Guided 6 launches for FY27 → Q1 results show pipeline on track but pending H2 backloading (= PARTIAL)
Source

Investor Presentation filed with BSE, NSE: ARVSMART. Summary written with AI assistance from the document.

Read the document ↗

Arvind SmartSpaces Ltd: key numbers

Share price
₹614.05
Market cap
₹2,818 Cr
Revenue (annual)
₹564.0 Cr
Net profit (annual)
₹96.44 Cr
P/E (TTM)
15.3×Sector 35.8×
Promoter holding
53.83%+0.00% QoQ
FII holding
0.69%Current quarter

Reference market data from a third-party provider, updated daily. Not a valuation or a recommendation.

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