Valor Estate (533160) Q3 25/26 earnings summary

Executive summary

• Board approved unaudited standalone and consolidated financial results for Q3 and nine months ended December 31, 2025.

• Board changes: cessation of one independent director and appointment of another, with reconstitution of board committees.

• Composite Scheme of Amalgamation and Arrangement effective July 1, 2025, with demerger of hospitality business and amalgamation of a subsidiary.

Financial highlights

• Standalone Q3 revenue from operations: ₹45,358.96 lakhs; net profit after tax: ₹11,580.03 lakhs.

• Consolidated Q3 revenue from operations: ₹52,917.94 lakhs; consolidated net profit after tax: ₹6,223.82 lakhs.

• For nine months ended Dec 31, 2025: standalone net profit after tax: ₹16,480.57 lakhs; consolidated net profit after tax: ₹8,591.81 lakhs.

• Significant revenue recognition in Q3 due to completion of land handover obligations for a major project with BMC.

Outlook and guidance

• Company now operates solely in real estate post-demerger; hospitality business results reclassified as discontinued operations.

• Future revenue from the BMC project will be recognized in line with construction progress.