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Godrej Properties FY26 Annual Earnings Summary

3 quarters covered · ₹1,673 Cr revenue · ₹1,200 Cr PAT · 0.0% average EBITDA margin.

Total annual revenue: ₹1,673 Cr
Annual PAT: ₹1,200 Cr
Average margin: 0.0%
Promise delivery: 0%

Quarter-by-quarter progression

QuarterRevenuePATMarginSentiment
Q1 FY26₹435 Cr₹600 Crbullish
Q2 FY26₹740 Cr₹405 Crbullish
Q3 FY26₹498 Cr₹195 Crbullish

Management promises made during the year

FY25 booking value guidance of ₹27,000 crore

Current-quarter commentary contains related risk or weakness, so the promise appears not to have been delivered yet.

Q1 FY26
missed
Business development guidance of ₹20,000 crore for FY25

Current-quarter commentary contains related risk or weakness, so the promise appears not to have been delivered yet.

Q1 FY26
missed
Q4 FY25 launch pipeline includes multiple large projects

Current-quarter commentary contains related risk or weakness, so the promise appears not to have been delivered yet.

Q1 FY26
missed
FY26 booking value guidance of INR 32,500 crore

Current-quarter commentary contains related risk or weakness, so the promise appears not to have been delivered yet.

Q3 FY26
missed
FY26 collection guidance of INR 21,000 crore

Current-quarter commentary contains related risk or weakness, so the promise appears not to have been delivered yet.

Q3 FY26
missed
Business development GDV of INR 20,000 crore for FY26

Current-quarter commentary contains related risk or weakness, so the promise appears not to have been delivered yet.

Q3 FY26
missed

Risks flagged during the year

What changed through the year

G

Q1 FY26 · FY26 bookings target of INR 32,500 crore

Management reiterated confidence in achieving the full-year bookings guidance of INR 32,500 crore.

G

Q1 FY26 · FY26 collections guidance of INR 21,000 crore

Collections are expected to grow to INR 21,000 crore for the full year, supported by strong execution.

G

Q1 FY26 · FY26 launch pipeline of INR 40,000 crore

The company plans to launch projects worth INR 40,000 crore in FY26, with INR 8,500 crore already launched in Q1.

G

Q1 FY26 · Business development to replace sales value

Management expects business development additions to be roughly in line with sales, funded by operating cash flow.

G

Q2 FY26 · FY26 booking value guidance of INR 32,500 crore

Management expects to beat the annual booking guidance, with strong H2 pipeline.

G

Q2 FY26 · FY26 collection guidance of INR 21,000 crore

Collections expected to be back-ended with heavy Q4 due to OC milestones.

G

Q2 FY26 · 20% ROE target by FY28

Company targets 20% return on equity by FY28, driven by outright project completions.

G

Q2 FY26 · Business development GDV of INR 20,000 crore for FY26

81% already achieved in H1; upside risk to guidance.

G

Q3 FY26 · FY26 booking value guidance of INR 32,500 crore expected to be beaten

Achieved 74% of guidance in 9M; management confident of exceeding the target.

G

Q3 FY26 · FY26 collections guidance of INR 21,000 crore expected to be met

9M collections at 57% of guidance; Q4 deliveries skewed, but spillover possible.

G

Q3 FY26 · FY26 deliveries expected to exceed 10 million sq ft guidance

9M deliveries at ~5 million sq ft; Q4 expected to surpass the annual target.

G

Q3 FY26 · FY27 healthy growth expected across key metrics

Management expects continued growth in booking value, collections, and cash flows.