AGM Presentation Shows FY26 Revenue Rs. 4,423 Cr, Up 16%

Presentation made to shareholders at the 121st AGM.

Mon 28 Sep 2026

FY26 Consolidated Revenue

Rs. 4,423 Cr, up 16% YoY

FY26 Consolidated EBITDA

Rs. 2,637 Cr, up 22% YoY

FY26 Consolidated Net Profit

Rs. 1,224 Cr, up 24% YoY

FY26 Operating Free Cash Flow

Rs. 2,140 Cr, up 23% YoY

Retail Portfolio Target by 2030

>18 msft gross leasable area

What was shared

The company submitted the presentation made to shareholders at its 121st Annual General Meeting, held through video conferencing / other audio visual means.

FY26 consolidated performance

• Revenue: Rs. 4,423 Cr, up 16% year on year
• EBITDA: Rs. 2,637 Cr, up 22% year on year
• Net Profit (after tax, share of associates and minority interest): Rs. 1,224 Cr, up 24% year on year
• Operating Free Cash Flow as of 31-Mar-26: Rs. 2,140 Cr, up 23% year on year

The presentation notes that double-digit revenue growth was achieved without adding any new mall capacity during the year, and that profit grew ahead of revenue on the back of expense optimisation.

Portfolio and 2030 targets

• Retail: ~11.5 msft operational across 12 malls in 8 cities; target of more than 18 msft gross leasable area by 2030
• Offices: ~5 msft operational in Mumbai, Pune, Bengaluru and Chennai; ~9 msft targeted by 2030
• Hospitality: 2 hotels with ~588 keys operational (The St. Regis, Mumbai and Courtyard by Marriott, Agra); ~2,188 keys targeted by 2030
• Residential: ~2.8 msft launched; ~7 msft cumulative saleable area targeted by 2030

Long-term track record

The company showed consolidated EBITDA moving from Rs. 26 Cr in FY06 to Rs. 263 Cr in FY13, Rs. 778 Cr in FY18 and Rs. 2,637 Cr in FY26, a stated CAGR of 26% over 20 years.

How to read it

This is an investor communication summarising already-reported FY26 results along with management's stated growth plans to 2030. The 2030 figures are targets, not committed outcomes.

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