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

Executive summary

• Revenue doubled and net profit surged 386% year-over-year to INR 0.34 billion in Q1 FY26, driven by strong demand, premium project launches, and improved sales realization.

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

• Sales realization rose to INR 16,296 per sq. ft. in Q1 FY26, reflecting a shift toward premium projects.

• Collections reached INR 9.3 billion, achieving 15% of annual collection guidance, with net debt stable at INR 8.9 billion.

• Robust project pipeline with 17.1 million sq. ft. of new launches and 24.5 million sq. ft. of upcoming developments supports sustainable growth.

Financial highlights

• Revenue from operations for Q1 FY26 was INR 8.7 billion, up 118% year-over-year, with a gross profit margin of 27%, EBITDA margin of 12%, and PAT margin of 3.4%.

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

• Collections for the quarter were INR 9.3 billion.

• Operating cash surplus before land investment was INR 1.9 billion in Q1 FY26.

• Net debt as of June 30, 2025, was INR 8.9 billion, with a target to keep net debt below 0.5x projected operating surplus.

Outlook and guidance

• FY26 guidance: Pre-sales of INR 125 billion, collections of INR 60 billion, and revenue recognition of INR 48 billion.

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

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

• Aim to deliver ongoing projects (9.2 million sq. ft.) in the next 5-6 quarters.

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