Sunteck Realty (SUNTECK) Q3 25/26 earnings summary

Executive summary

• Achieved 21% YoY revenue growth and 77% EBITDA growth for nine months FY 2026, with Q3 FY 2026 revenue at INR 344 crore (up 113% YoY) and PAT at INR 57 crore (up 34% YoY).

• Pre-sales reached INR 7.3 billion in Q3 FY 2026 (up 16% YoY) and INR 21 billion for nine months (up 26% YoY), marking the best-ever nine-month pre-sales performance.

• Net operating cash flow surplus for nine months was INR 349 crore, up 12% YoY.

• Board approved unaudited consolidated and standalone financial results for the quarter and nine months ended 31 December 2025.

• Re-appointment of two independent directors for a second five-year term, subject to shareholder approval.

Financial highlights

• Q3 FY 2026 operating revenue: INR 344 crore; EBITDA: INR 82 crore (24% margin); net profit: INR 57 crore (17% margin).

• Nine-month FY 2026 operating revenue: INR 785 crore (up from INR 647 crore YoY); EBITDA: INR 207 crore (26% margin); net profit: INR 139 crore (18% margin).

• Consolidated revenue for the quarter was ₹34,411.64 lakhs, up from ₹16,175.71 lakhs YoY; consolidated net profit after tax was ₹4,896.69 lakhs.

• Standalone revenue for the quarter was ₹6,168.33 lakhs, with a net loss after tax of ₹778.79 lakhs.

• Basic and diluted consolidated EPS for the quarter was ₹3.34, up from ₹2.90 YoY.

Outlook and guidance

• Confident in achieving FY 2026 pre-sales guidance of INR 3,000 crore, expecting strong contributions from ongoing and upcoming launches.

• Guidance for FY 2027 will be communicated with yearly results; management remains optimistic if market stability continues.

• Expanding annuity income portfolio with projected annual rental income of Rs. 320 crore by FY2029E.

• Joint investment platform with IFC-World Bank Group for up to Rs. 750 crore to develop green housing projects.

• Management continues to monitor regulatory changes, including new Labour Codes, and will adjust accounting as needed.