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Earnings Call Transcript

Max Estates Earnings Call Transcript: Key Takeaways

Max Estates delivered a strong Q1 FY27, capitalizing on the NCR residential boom while aggressively pivoting toward a self-funded model through massive collections and pre-sales growth.

Guidance and delivery
Management target Revenue FY27
Highlights
Revenue growth₹52 crore revenue reported; pre-sales hit ₹1,100 crore, up 5x YoY.
MarginsRental yields stable; Max Towers commands 50%+ premium over micro-market averages.
Order bookResidential pipeline stands at ₹16,100 crore; ₹13,500 crore already contracted.
Demand visibilityStrong visibility in Gurgaon and Noida; 70% Gurgaon residential launches absorbed.
Management confidenceExtremely high confidence in NCR market resilience and execution speed.

Growth

Pre-sales surged 5x YoY to ₹1,100 crore, supported by high-velocity sell-outs in Gurgaon and Noida projects.

Outlook

Targets ₹2,500-2,700 crore collections in FY27; ₹700 crore annual rental income at peak occupancy.

Risks

Rising employee and marketing costs are hitting current margins ahead of revenue recognition milestones.

Last quarter's promises, checked

Delivered

  • Guided ₹5,000cr+ presales → delivered ₹5,305cr (= BEAT)
  • Guided 100% occupancy for commercial assets → delivered 100% (= BEAT)
  • Guided ₹1,500cr+ collections → delivered ₹1,578cr (= BEAT)

Partly delivered

  • Guided ₹2,500-3,000cr FY27 collections → delivered ₹1,100cr in Q1 (= PARTIAL)
Source

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

Read the document ↗

Max Estates Ltd: key numbers

Share price
₹594.65
Market cap
₹9,727 Cr
Revenue (annual)
₹199.4 Cr
Net profit (annual)
₹12.51 Cr
P/E (TTM)
841.2×Sector 35.8×
Promoter holding
45.26%-0.01% QoQ
FII holding
25.84%Current quarter

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

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