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Eldeco Housing And Industries Limited Q1 FY27 earnings call summary

NSE: ELDEHSG · BSE: 523329

Earnings call of 13 Aug 2026, summarised by AI from the filing.

Eldeco Housing Q1 FY27 total income ₹50.3 cr, up 63% year-on-year, with FY27 sales guided to show reasonably strong growth from FY26.

Key takeaways

  1. Guidance FY27 sales to show reasonably strong growth from FY26; FY28 onwards significant change in trajectory.
  2. Change Bookings normalized after exceptional Q4 FY26 launch-led performance; collections outpaced bookings.
  3. Driver Imperia Phase 2 contributed 85% of Q1 FY27 revenue with approximately 60% gross margins.
  4. Risk Approvals can be up and down, delaying launches; commodity pressure and labor displacement led to RERA extensions.

Original filing on BSE

Eldeco Housing And Industries Limited Q1 FY27 results

As filed: Revenue ₹49.1 cr (+69% year on year), EBITDA ₹17.4 cr (+300% year on year), PAT ₹15.1 cr (+300% year on year), EBITDA margin 35.5% (+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 ₹60.1 cr (+62% year on year), EBITDA ₹6.6 cr (+31% year on year), PAT ₹4.9 cr (+62% year on year), EBITDA margin 10.9% (−258 bps). Score 55 of 100, In line with trend. Revenue growth was well above the company's own trend; EBITDA and profit growth were above it. EBITDA margin fell 258 bps year on year. Other income 41% of PBT. Tax rate 53%. Profit fell 65% from last quarter. Share price after the results: −0.1% in 30 days (Nifty 500: +0.9%).
  • Q3 FY26: Revenue ₹43.1 cr (+23% year on year), EBITDA ₹17.6 cr (+194% year on year), PAT ₹13.7 cr (+128% year on year), EBITDA margin 41.0% (+1,000 bps). Score 87 of 100, Above trend. Revenue growth was in line with the company's own trend; EBITDA and profit growth were well above it. EBITDA margin rose 1000 bps year on year. Revenue grew on the previous quarter, against its usual seasonal pattern. Share price after the results: −7.0% in 30 days (Nifty 500: −7.8%).
  • Q2 FY26: Revenue ₹33.0 cr (0% year on year), EBITDA ₹3.0 cr (−25% year on year), PAT ₹3.0 cr (−40% year on year), EBITDA margin 9.1% (−303 bps). Score 19 of 100, Below trend. Revenue and EBITDA growth were below the company's own trend; profit growth was well below it. EBITDA margin fell 303 bps year on year. Other income 50% of PBT. Tax rate 50%. Consolidated profit -40% but standalone +0%. Share price after the results: +6.5% in 30 days (Nifty 500: −0.5%).
  • Q1 FY26: Revenue ₹29.0 cr (0% year on year), EBITDA ₹3.0 cr (−70% year on year), PAT ₹3.0 cr (−63% year on year), EBITDA margin 10.3% (−1,000 bps). Score 15 of 100, Below trend. Revenue growth was below the company's own trend; EBITDA and profit growth were well below it. EBITDA margin fell 1000 bps year on year. Other income 50% of PBT. Revenue fell 22% from last quarter. Share price after the results: +6.0% in 30 days (Nifty 500: +2.4%).
  • Q4 FY25: Revenue ₹37.0 cr (−24% year on year), EBITDA ₹5.0 cr (−67% year on year), PAT ₹3.0 cr (−75% year on year), EBITDA margin 13.5% (−1,000 bps). Score 9 of 100, Below trend. Revenue, EBITDA and profit growth were well below the company's own trend. EBITDA margin fell 1000 bps year on year. Tax rate 40%. Profit fell 50% from last quarter. Share price after the results: −3.8% in 29 days (Nifty 500: +2.0%).
  • Q3 FY25: Revenue ₹35.0 cr (+59% year on year), EBITDA ₹6.0 cr (−33% year on year), PAT ₹6.0 cr (−25% year on year), EBITDA margin 17.1% (−1,000 bps). Score 32 of 100, Below trend. EBITDA margin fell 1000 bps year on year. Other income 38% of PBT. Not enough history for a trend yet: scored on growth alone.
  • Q2 FY25: Revenue ₹33.0 cr (+94% year on year), EBITDA ₹4.0 cr (−43% year on year), PAT ₹5.0 cr (−17% year on year), EBITDA margin 12.1% (−1,000 bps). Score 32 of 100, Below trend. EBITDA margin fell 1000 bps year on year. Other income 50% of PBT. Not enough history for a trend yet: scored on growth alone. Profit fell 38% from last quarter.

Past price moves after results do not indicate future moves. Not a recommendation.

Eldeco Housing And Industries Limited earnings call, investor presentation and press release summaries

Figures from the company's filings with NSE and BSE. Not investment advice.