Homesfy Realty Investor Presentation: Key Takeaways
H1 FY27: revenue ₹25.07 cr (+28%), GTV ₹1,155 cr (+11%), EBITDA margin -22% (from -45%), PAT loss ₹6.67 cr. Strategy: premium tickets and a leaner, sales-led team.
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H1 FY27: revenue ₹25.07 cr (+28%), GTV ₹1,155 cr (+11%), EBITDA margin -22% (from -45%), PAT loss ₹6.67 cr. Strategy: premium tickets and a leaner, sales-led team.
H1 FY27 consolidated revenue ₹275.8 Cr (-33%), EBITDA ₹63.2 Cr (+5%), PAT ₹25.1 Cr (-46%). Q2 gross production 5,988 BOEPD; 2P reserves 104.4 MMBOE.
Q2 FY27 revenue Rs 4,527.3 mn (+15.4% YoY), EBITDA Rs 556.3 mn (12.3% margin), normalised PAT Rs 224.6 mn (+120.4%). H1 revenue Rs 8,775.4 mn (+15.0%).
Q2 FY27 consolidated revenue ₹295 Cr (+34% YoY), PAT ₹81 Cr (+14%); Q2 EBITDA +10% signals margin pressure. FY27 revenue guided +30-35% off ₹3,089 Cr order book.
Q2 revenue rose 19% but EBITDA margin fell to 9.2% from 10%. Customer cost pass-through is still 30-40% unresolved, so recovery is pushed into H2.
Q2 revenue rose about 13% QoQ to ₹477 Cr and adjusted EBITDA reached about ₹46 Cr (~10% margin), but both remain below last year. H2 YoY growth is promised without figures, and FY27 specialty chemicals guidance was cut to decline.
H1FY27 consolidated revenue ₹3,635.3 Mn (+28.6%), EBITDA 37.6% margin, PAT ₹660.9 Mn (+6.5%). Q2 PAT fell 5.2% despite 31.1% revenue growth. Capacity ramp is the thesis.
Q2 consolidated revenue ₹511 Cr (+23%), operating EBITDA ₹120 Cr (+47%), PAT ₹40.3 Cr. Strong operating leverage, but receivables rose to ₹518 Cr, weakening cash conversion (H1 OCF ₹68 Cr). No numeric guidance given.
Q2 FY27 revenue of ₹182 Cr (+46% QoQ) and a 9.6% EBITDA margin sit far below the FY27 guided 14–15%. The full-year target now depends on a sharp H2 margin recovery.
H1 FY27 revenue ₹6,527.60 Lakhs (+7.3%), EBITDA ₹1,546.14 Lakhs (+3.6%), PAT ₹802.36 Lakhs (+6.8%). Q2FY27 EBITDA margin 23.69%, PAT margin 12.29%.
H1 FY27 consolidated revenue ₹77.87 Cr, down 30.7% YoY; PAT ₹21.75 Cr (-34.6%); operating EBITDA margin 32.9% vs 37.7%. Management blames timing of client rollouts.
Q2 FY27 PAT of ₹5,665.57 mn was driven by the mall-sale gain. Continuing residential revenue was ₹166.4 mn (+7% YoY) with an EBITDA loss of ₹6.3 mn. Net cash stands at ₹6,669.1 mn.
H1 FY27 total income ₹8,946 lakh (+46.8% YoY), EBITDA ₹673 lakh (+65.5%), PAT ₹238 lakh (+91.6%); WSG high-purity expansion; no explicit guidance.
Q2 revenue rose 47% to ₹2,879 Cr, but PAT grew only 6% to ₹71.7 Cr. Take rate fell about 4% QoQ, and H1 operating cash flow was -₹192 Cr.
1HFY27 consolidated revenue Rs273cr (+43% YoY), EBITDA Rs17cr, PAT Rs7cr. Order book Rs646cr. FY27 ~10% topline growth guidance reiterated.
Q2 FY27 revenue ₹417 Cr (+11% QoQ), EBITDA ₹82.3 Cr at 19.7% margin, PAT ₹48.6 Cr. Growth driven by UK and defence-export ramp. ₹3,000 Cr fundraise flagged for acquisitions. Management avoids FY28 numbers.
Q2FY27 revenue INR 4,766 Mn, down 14.2% YoY but up 12.9% QoQ. Adjusted EBITDA margin 9.6%, adjusted PAT INR 74 Mn back positive. Strategy centres on One Cohance integration and H2 recovery.
Q2 FY27 consolidated total income ₹2,746 cr (+14% YoY), PBT ₹83 cr, PAT ₹48 cr. RAC volume +32%, UCP revenue +29%.
Q2 disbursement of about ₹1,205 Cr met the ~₹1,200 Cr guidance, and gross NPA fell to 2.4%. Management guided spreads lower as cost of funds rises and borrowers get rate concessions.
Q2 FY27 revenue ₹160.20 Cr (+22.1% YoY), PAT ₹20.32 Cr (+12.3%), EBITDA margin 18.20% (down 269 bps YoY) on input cost pressure. Wembley integration and localisation drive strategy.
Q2 consolidated revenue rose 13% YoY, but EBITDA margin fell to 21% from 27% and PAT margin roughly halved. Receivables stretched, with over-180-day debtors above plan.
H1FY27 total income ₹148 Cr (+24% YoY), PAT ₹11 Cr (+7% YoY), EBITDA ₹24 Cr at 16% margin. Growth via new Angostura, Remy Cointreau partnerships.
Record Q2 revenue (+40%) masks EBITDA margin compression to 11.7% from 12.3%; net profit ₹23 Cr. Management stresses volume growth and H2 recovery while metering cost pressures persist under fixed contracts.
Record H1 revenue ₹3,330 Cr (+31.1%) and Q2 ₹1,802 Cr (+37.2%), but profit is cushioned by one-off tariff gains and receivable days rose from 30 to 50.
Overall revenue grew this quarter for the first time recently. Domino's LFL is still negative, which management attributes to Turkey inflation accounting. Management is evasive on demand and LFL, and margin levers are not yet delivered.
Q2 FY27 consolidated revenue ₹80.2 Cr (+54.8% YoY), PAT ₹5.5 Cr, record quarter. Margins and occupancy (91%) strong; net debt rose to ₹185 Cr from ₹89 Cr, and management was defensive on leverage. No Q&A held.
Record Q2 revenue ₹413 Cr (+38.6%), EBITDA ₹58 Cr (+86.1%), PAT ₹38 Cr (+122.2%); Q1 ₹25 Cr inventory gain flatters H1; FY27 guidance reiterated.
Q2 FY27 consolidated revenue ₹153.19 Cr (+31.55%), PAT ₹7.43 Cr (+12.41%), EBITDA margin 13.85% (down 214 bps). H1 revenue ₹298.16 Cr (+29.04%).
Revenue rose about 61% to ₹550 Cr and PAT about 38% to ₹22 Cr, but EBITDA growth lagged at about 28%.
Consolidated revenue rose 13% and EBITDA margin was 16.3%, but freight and tariff costs squeezed profitability. Management held FY27 standalone guidance without new numbers.