Ashiana Housing (523716) Investor presentation summary

Key highlights and operational performance

• Achieved highest ever value of area booked at ₹2,421.13 crore in FY26, up 25% YoY, driven by major launches in Gurugram and other cities.

• Senior Living segment recorded its highest sales value at ₹570.15 crore with 569 units sold in FY26.

• Equivalent Area Constructed (EAC) rose 30% YoY to 26.19 lakh sq ft in FY26, reflecting robust construction activity.

• Q4FY26 saw area booked at 11.15 lakh sq ft and EAC at 6.65 lakh sq ft, both significantly higher than previous quarters.

• Major project launches in Q4FY26 contributed ₹1,018.7 crore in bookings, with Gurugram's Aaroham phases leading in value.

Financial performance

• FY26 sales and other income reached a record ₹1,185.06 crore, more than doubling from FY25, driven by higher deliveries.

• PAT for FY26 was ₹117.89 crore, a substantial increase from ₹18.24 crore in FY25, with ROE improving to 15.25%.

• Q4FY26 PAT was ₹20.98 crore, lower than Q3FY26 due to lower revenue from project handovers.

• Highest ever customer collections in FY26 at ₹1,762 crore, reflecting strong execution and timely launches.

• Debt to equity ratio stood at 0.36 at FY26 end.

Project portfolio and future outlook

• Ongoing projects span 90.16 lakh sq ft saleable area, with 51% already constructed and ₹2,966.72 crore receivable from booked area.

• Revenue of ₹5,897.31 crore is locked in from ongoing projects over the next 3–5 years, with an additional ₹1,697.98 crore from unsold inventory.

• Future projects pipeline includes 41.1 lakh sq ft across Bhiwadi, Jaipur, Gurugram, Pune, Chennai, and Neemrana.

• Land bank for future development totals 79.17 acres, with estimated saleable area of 57.5 lakh sq ft, focused on premium homes and senior living.