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Earnings Call Transcript

Mahindra Lifespace Developers Earnings Call Transcript: Key Takeaways

Mahindra Lifespaces reported Q1 FY27 revenue of ₹962 Cr and PAT of ₹86 Cr (67% YoY growth). Residential presales hit ₹925 Cr, driven by successful launches.

Guidance and delivery
Management target Net Profit FY30
Highlights
Revenue growth₹962 Cr revenue; PAT grew 67% YoY to ₹86 Cr.
MarginsPBT margins for completed projects around 26%; pricing growth 4-6%.
Order bookCurrent project portfolio cash expectation of ₹15,300 Cr.
Demand visibilityStrong end-user demand; investor demand potentially slowing due to pricing.
Management confidenceHigh; focusing on execution and share gains despite cyclical slowdown.

Growth

Revenue of ₹962 Cr; PAT grew 67% YoY to ₹86 Cr. Residential presales rose 106% YoY.

Outlook

Targeting ₹10,000-₹20,000 Cr GDV additions in FY27; ₹1,500 Cr PAT target for IC business over 4-5 years.

Risks

Geopolitical tensions causing short-term slowdown; rising construction costs for steel and aluminum managed via contingencies.

Last quarter's promises, checked

Delivered

  • Guided 8 OCs for FY26 → delivered 8 OCs (= BEAT)
  • Guided net cash balance >0 → delivered ₹1,127 Cr cash (= BEAT)
  • Guided Resi presales ~3,400 Cr for FY26 → delivered 3,405 Cr (= BEAT)

Partly delivered

  • Guided FY27 presales 4,500-5,000 Cr → Q1 delivered 925 Cr (= PARTIAL)

Missed

  • Guided 8 launches for FY26 → delivered 5 launches (= MISS)
Source

Earnings Call Transcript filed with BSE, NSE: MAHLIFE. Summary written with AI assistance from the document.

Read the document ↗

Mahindra Lifespace Developers Ltd: key numbers

Share price
₹356.85
Market cap
₹7,614 Cr
Revenue (annual)
₹1,178 Cr
Net profit (annual)
₹298.1 Cr
P/E (TTM)
22.9×Sector 35.8×
Promoter holding
52.41%+0.00% QoQ
FII holding
7.38%Current quarter

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

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