SHRIRAMPPS

- Q1 FY27 operational highlights: record sales of INR 484 crores (▲10% YoY), sales volume 0.85 mn sq ft (▲4% YoY), collections INR 365 crores (▲8% YoY). - Q1 FY27 financial performance was muted (Revenue INR 271 Cr, PAT INR 11 Cr) due to timing of handovers and product mix from lower-margin legacy projects. - Management expects stronger revenue recognition and improved margins in Q2 and H2 FY27. - FY27 guidance unchanged: confident of achieving full-year targets, with expected 8-9% PBT margin and 20-25% PAT growth. - FY28 mission targets: sales value INR 5,000 crores, revenue INR 2,500 crores, PBT INR 250 crores (10% PBT margin), and EBITDA margin 22-24%. - Strong handover pipeline for H2 FY27: 2,900+ units representing over INR1,560 crores in revenue potential. - Healthy balance sheet: Net debt to equity at 0.29x, with a CRISIL A- (positive) credit rating.

- Concall Schedule - Concall Date: August 18, 2026 - Concall Time: 02:00 P.M. Onwards

- Audio recording of the Analyst/Institutional Investor meeting held on August 13, 2026, discussing Q1 FY27 financial results, has been uploaded to the company's website. - The transcript will be shared with Stock Exchanges and uploaded later.

- Shriram Properties has uploaded the audio recording of its Investor Conference Call. - The call was held on August 13, 2026, to discuss the financial performance/Unaudited Financial Results for the quarter ended June 30, 2026 (Q1 FY27). - The recording is accessible on the company's website.

- Q1 FY27 Total Revenues ₹271.1Cr vs Q1 FY26 ₹261.5Cr (▲3.7% YoY) - EBITDA ₹41.9Cr vs ₹41.6Cr (▲0.7% YoY) - PAT ₹11.0Cr vs ₹20.6Cr (▼46.6% YoY) - EBITDA Margin 15.5% vs 15.9% (▼40bps)

- Q1 FY27 Sales Value was ₹484 Cr (▲10% YoY) and Collections at ₹365 Cr (▲8% YoY). Revenue stood at ₹271 Cr, EBITDA ₹42 Cr, and PAT ₹11 Cr. - While Q1 performance was modest, the company expects a robust full-year outcome driven by skewed H2 launches, completions, and margin recovery.

- Q1 FY27 Consolidated Operating Revenue ₹224.28Cr vs ₹242.32Cr (▼7.44% YoY) - EBITDA ₹-8.71Cr vs ₹27.23Cr (▼132.06% YoY) - PAT ₹11.04Cr vs ₹20.59Cr (▼46.38% YoY) - EBITDA Margin -3.88% vs 11.24% (▼1512bps) - The Enforcement Directorate conducted a search operation at the company's premises in October 2024; no findings communicated yet. - The 5th Annual General Meeting (AGM) will be held via video conferencing/other audio-visual means.

- Concall Schedule - Concall Date: Thursday, August 13, 2026 - Concall Time: 11:00 A.M. (IST) - To discuss the operational and financial performance for Q1 FY27.