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Valor Estate Limited Q1 FY26 results press release summary
NSE: DBREALTY · BSE: 533160
Results press release of 14 Aug 2025, summarised by AI from the filing.
Advent shares expected to list in September 2025, subject to requisite approvals.
Key takeaways
- Guidance Advent shares expected to list in September 2025, subject to requisite approvals.
- Demerger NCLT approval received on 18 June 2025; 5.39 crore shares allotted to shareholders.
- Driver Ten BKC contributed ₹836.36 cr following receipt of partial Occupancy Certificate.
- Risk Revenue recognition is asymmetrical and depends on receipt of occupancy certificates.
Valor Estate Limited Q1 FY27 results
As filed: Revenue ₹111 cr (−87% year on year), EBITDA ₹24.3 cr, PAT −₹1.3 cr (−110% year on year), EBITDA margin 22.0% (+1,000 bps).
The Q1 FY27 score, against the company's own trend, is for premium members.
Earlier results and the share price after them
- Q4 FY26: Revenue ₹86.9 cr (−87% year on year), EBITDA −₹45.9 cr (−270% year on year), PAT −₹58.9 cr (−300% year on year), EBITDA margin -52.8% (−1,000 bps). Score 20 of 100, Below trend. Revenue and EBITDA growth were well below the company's own trend. EBITDA margin fell 1000 bps year on year. Revenue fell 84% from last quarter. Share price after the results: −6.0% in 27 days (Nifty 500: +2.0%).
- Q3 FY26: Revenue ₹529 cr (+60% year on year), EBITDA ₹93.0 cr (+300% year on year), PAT ₹62.2 cr (+300% year on year), EBITDA margin 17.6% (+1,000 bps). Score 77 of 100, Above trend. Revenue growth was below the company's own trend; EBITDA growth was well above it. EBITDA margin rose 1000 bps year on year. Tax rate 11%. Revenue grew on the previous quarter, against its usual seasonal pattern. Revenue rose ₹199 cr on a year ago, more than the ₹187 cr it added the year before. Share price after the results: −23.4% in 30 days (Nifty 500: −10.1%).
- Q2 FY26: Revenue ₹137 cr (+73% year on year), EBITDA ₹42.0 cr, PAT ₹10.0 cr, EBITDA margin 30.7%. Score 85 of 100, Above trend. Revenue growth was below the company's own trend. Revenue fell 84% from last quarter. Revenue rose ₹58.0 cr on a year ago, more than the ₹11.0 cr it added the year before. Share price after the results: −18.3% in 28 days (Nifty 500: −0.5%).
- Q1 FY26: Revenue ₹840 cr (+300% year on year), EBITDA −₹20.0 cr (−254% year on year), PAT ₹14.0 cr, EBITDA margin -2.4% (−1,000 bps). Score 86 of 100, Above trend. Revenue growth was well above the company's own trend. EBITDA margin fell 1000 bps year on year. Other income 157% of PBT. Tax rate 35%. Revenue grew on the previous quarter, against its usual seasonal pattern. Revenue rose ₹761 cr on a year ago, more than the ₹77.0 cr it added the year before. Share price after the results: −6.6% in 29 days (Nifty 500: +2.2%).
- Q4 FY25: Revenue ₹645 cr (+300% year on year), EBITDA ₹27.0 cr (−16% year on year), PAT −₹2.0 cr, EBITDA margin 4.2% (−1,000 bps). Score 45 of 100, In line with trend. Revenue growth was well above the company's own trend. EBITDA margin fell 1000 bps year on year. Other income 533% of PBT. Tax rate 233%. Profit fell 125% from last quarter. Revenue rose ₹501 cr on a year ago, more than the ₹86.0 cr it added the year before. Share price after the results: +18.3% in 28 days (Nifty 500: +3.6%).
- Q3 FY25: Revenue ₹330 cr (+131% year on year), EBITDA ₹18.0 cr (−78% year on year), PAT ₹8.0 cr (−98% year on year), EBITDA margin 5.5% (−1,000 bps). Score 55 of 100, In line with trend. Revenue growth was in line with the company's own trend. EBITDA margin fell 1000 bps year on year.
- Q2 FY25: Revenue ₹79.0 cr (+16% year on year), EBITDA −₹211 cr (−300% year on year), PAT −₹111 cr (−112% year on year), EBITDA margin -267.1%. Score 20 of 100, Below trend. Not enough history for a trend yet: scored on growth alone.
Past price moves after results do not indicate future moves. Not a recommendation.
Valor Estate Limited earnings call, investor presentation and press release summaries
Figures from the company's filings with NSE and BSE. Not investment advice.