Signatureglobal (India) (SIGNATURE) Q1 25/26 earnings summary

Executive summary

• Revenue doubled and profit increased significantly in Q1 FY26, with net profit surging 386% YoY to INR 0.34 billion and revenue up 118% to INR 8.7 billion, driven by strong demand, premium launches, and improved sales realization.

• Achieved pre-sales of INR 26.4 billion in Q1 FY26, selling over 775 units at an average ticket size of INR 33.9 million, representing 21% of annual sales guidance.

• Recognized as the largest player in Delhi NCR's affordable and lower mid-income housing market, with a robust brand and distribution network.

• Net debt remained stable at INR 8.9 billion, and collections for the quarter were INR 9.3 billion.

• The company delivered 15.7 million sq. ft. of real estate by Q1 FY26 and maintains a robust project pipeline with 17.1 million sq. ft. of new launches and 24.5 million sq. ft. of upcoming developments.

Financial highlights

• Revenue from operations for Q1 FY26 was INR 8.7 billion, up 118% YoY, with a gross profit margin of 27%, EBITDA margin of 12%, and PAT margin of 4%.

• Pre-sales reached INR 26.4 billion, with 735+ units sold at an average ticket size of INR 3.4 crores per unit and average sales realization of INR 16,296 per sq. ft.

• Collections for Q1 FY26 were INR 9.3 billion, achieving 15% of annual collection guidance.

• Net debt as of June 30, 2025, was INR 8.9 billion, with a net debt to operating cash surplus ratio of 0.54x.

• Standalone net profit for Q1 FY26 was INR 0.13 billion, compared to a loss of INR 0.13 billion in Q1 FY25.

Outlook and guidance

• Confident in achieving FY26 guidance of INR 125 billion in pre-sales and INR 48 billion in revenue recognition, supported by a healthy launch pipeline and disciplined execution.

• Targeting over 10 million square feet of new launches in FY26, with a GDV of INR 17,000 crores.

• Management expects continued growth, supported by new project launches and a strong pipeline, aiming to sustain momentum in the premium and mid-housing segments.

• Two major launches planned in Sector 37D (3–3.5 million sq ft) and Sector 71 (4 million sq ft) by October-November 2025.

• Momentum in collections and revenue expected to accelerate in subsequent quarters as construction progresses.