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    Ashiana Housing

    ASHIANA
    Realty·29 May 2026
    Management Summary

    Ashiana Housing reported a landmark FY26 with record booking values and significant profit growth, driven by strong demand and successful launches, particularly in the Senior Living segment. The company expanded its land bank and maintained robust execution, leading to healthy cash flow. However, management noted concerns regarding rising construction costs, potential oversupply in key markets, and an ongoing class action lawsuit, while reiterating a focus on profitable growth and disciplined capital allocation towards business expansion.

    Highlights

    7
    • Highest ever booking value of ₹2,421 crores in FY26, reflecting 25% YoY growth.

    • Q4 FY26 booking value of ₹1,290 crores, showing strong growth of 225% sequentially and 124% YoY, primarily from Gurugram launches.

    • FY26 PAT stood at ₹118 crores, compared to ₹18 crores in FY25, with PAT margin improving to 9.93%.

    • FY26 EBITDA grew 281% YoY to ₹176 crores, achieving a 14.85% margin.

    • Pre-tax operating cash flow for FY26 reached ₹577 crores, the highest ever, growing 34% YoY.

    • Total land bank expanded to approximately 96 lakh square feet, providing 4x annual throughput.

    • Senior Living segment bookings grew 55% YoY to ₹570 crores in FY26, with a target to cross ₹700 crores in FY27.

    Concerns

    3
    • Expectation of 8-10% increase in construction costs for FY27, which could impact margins.

    • Signs of oversupply are visible in Gurugram and Pune, with potential for oversupply if current launch trends continue for another 4 quarters.

    • An ongoing class action lawsuit related to a project delivered 5-6 years ago, with management acknowledging uncertain resolution timelines.

    Key financials

    Metrics

    8

    Periods

    2

    Q4 FY26

    2
    • Total Income
      ₹335 Cr
      YoY+46%
    • Pre-tax Operating Cash Flow
      ₹167 Cr
      YoY+7.0%

    FY26

    6
    • Total Income
      ₹1,187 Cr
    • EBITDA
      ₹176 Cr
      YoY+2.8%
    • EBITDA Margin
      14.8%
    • PAT
      ₹118 Cr
      YoY+5.6%
    • PAT Margin
      9.9%

    Order Book

    high confidence

    Total Value

    ₹ 2,421 crores

    as of 2026-03-31

    quantified
    25.0% YoY

    Inflow this qtr

    ₹ 1,290 crores

    Execution

    Execution remained robust throughout FY26 with EAC increasing 30% year-on-year to 226.19 lakhs square foot in line with project commitments and execution schedules.

    Composition

    Senior Living(segment)
    ₹ 570 crores
    Ashiana Aaroham Phase-I and Phase-II (Gurugram)(project)
    ₹ 833 crores

    Pipeline

    other

    Total land bank of ~96 lakh sq ft, including 40 lakh sq ft from Milakpur, 20 lakh sq ft from Vadgaon (Mumbai-Pune), and 11 lakh sq ft from Bangalore (99% likely).

    "The company achieved its highest ever booking value in FY26, with strong growth in Q4 driven by Gurugram launches. The Senior Living segment also saw record bookings. The land bank has expanded significantly, providing a robust pipeline for future growth."

    Source:
    Prepared remarks

    Capital allocation

    6
    high confidence
    CategoryHeadline
    Debt

    Debt disclosed

    M&A

    Land in Raigad, Maharashtra

    acquisition · closed

    M&A

    Land in Panvel, Maharashtra

    Other · signed

    M&A

    Land in Vadgaon, Mumbai-Pune region

    acquisition · closed

    M&A

    Land in Bangalore

    acquisition · pending regulatory

    Guidance & targets

    8
    CategoryTargetPriority
    Profitability
    Reported ROE
    >20%
    High
    Margin
    EBITDA Margin
    improved
    High
    Margin
    Project-level Gross Profit Margin (Senior Living)
    30%-35%
    High
    Pre-sales
    Booking Value
    ₹2,200 crores
    High
    Pre-sales
    Senior Living Sales
    >₹700 crores
    High
    Construction Cost
    Construction Cost Inflation
    8-10%
    High
    Project Delivery
    Ashiana Oma Delivery
    within FY30 or FY31
    High
    Project Delivery
    All phases (25 lakh sq ft) delivery
    by FY31
    High

    New Project Launches

    Next quarter / Q4 FY27
    CurrentAshiana Oma approvals received, Aaranya & Tattvam slated for Q4 FY27 launch.
    TargetSuccessful launch of Ashiana Oma in next couple of months and Aaranya/Tattvam in Q4 FY27.

    Why it matters

    New launches are crucial for achieving FY27 pre-sales targets and expanding the project pipeline.

    Ashiana Oma is a premium housing project in Jaipur where all approvals have been received. We should launch in the next couple of months. Ashiana Aaranya and Ashiana Tattvam are slated for launch in the Q4 of this year.

    How to verify

    guidance_and_targets[metric='Booking Value']

    Risks & concerns

    5
    RiskSeverity

    Construction Cost Inflation

    Expect 8-10% increase in construction costs for FY27, though current price points allow for margin maintenance.Management acknowledged

    medium

    Oversupply in Key Markets

    Signs of oversupply visible in Gurugram and Pune due to heavy launches; could become oversupplied if trends continue for 4 more quarters.Management acknowledged

    medium

    Regulatory Delays and Compliance

    Mahindra World City (Jaipur) project terminated due to inability to secure social infrastructure layout approvals within visible timelines.Management acknowledged

    medium

    Increased Competition in Senior Living

    While competition is increasing, management believes the overall industry size will grow, benefiting serious players like Ashiana.Analyst downplayed

    low

    Class Action Lawsuit

    A class action lawsuit is ongoing for a project delivered 5-6 years ago, with management litigating in High Court for non-applicability of class action, and expressing uncertainty on resolution timeline (could take years).Both acknowledged

    high

    Q&A highlights

    8

    “On the construction cost piece, inflationary increases will be impacting costs going forward. I don't think there is much to say with inflation increasing in wholesale prices. We hope that some of those might cool down if geopolitical situations improve. That said, I think the price points that we have been able to achieve in our projects leave sufficient room that even if costs increase, our margins will actually continue to improve on the reported basis because we have been able to lock in good prices on those projects with relatively low land costs.”

    Analyst sought clarity on how the company plans to navigate market expansion, regulatory changes, and cost inflation, which are key risks in the real estate sector.

    asked by Sucrit D. Patil

    2 min read6 chapters

    Detailed Narrative

    01

    Strong FY26 Performance Driven by Record Bookings and Profitability

    Ashiana Housing reported a landmark FY26, achieving its highest ever booking value of ₹2,421 crores, representing a 25% year-on-year growth. The Senior Living segment contributed significantly with record bookings of ₹570 crores, up 55% YoY. The company's PAT for FY26 surged to ₹118 crores from ₹18 crores in FY25, with an improved PAT margin of 9.93%. EBITDA also saw substantial growth of 281% YoY, reaching ₹176 crores with a 14.85% margin, reflecting robust operational execution and healthy collections.

    02

    Significant Land Bank Expansion and Project Pipeline

    The company aggressively expanded its land bank, adding approximately 96 lakh square feet of development potential, which is four times its current annual throughput. This includes the acquisition of 8.83 acres in Raigad (₹450 crores sales potential), an agreement for a land parcel in Panvel (₹1,000 crores sales potential), and a ~28.5-acre acquisition in Vadgaon (₹1800-2000 crores GDV). Additionally, an 11 lakh square feet project in Bangalore is 99% likely to close, further strengthening the future launch pipeline.

    03

    Focus on Senior Living and Premiumization

    Ashiana Housing is prioritizing the Senior Living segment, targeting sales to cross ₹700 crores in FY27, building on a 50%+ CAGR over the last five years. The strategy involves growing across multiple markets and offering diverse price points. New premium products like Ashiana Aaroham in Gurugram, which contributed ₹833 crores to Q4 bookings, and upcoming Ashiana Aaranya and Tattvam, are expected to drive higher average realizations, targeting a blended average of ~₹10,000 per square foot.

    04

    Navigating Construction Costs and Market Oversupply

    Management anticipates an 8-10% increase in construction costs for FY27 but believes current project price points provide sufficient room to maintain or improve margins. However, signs of oversupply are emerging in Gurugram and Pune, with unsold inventories increasing for two consecutive quarters. If this trend persists for another four quarters, these markets could become oversupplied, posing a potential risk to sales velocity and pricing.

    05

    Capital Allocation Strategy Focused on Growth

    The company's capital allocation strategy is primarily focused on deploying capital to grow the business, particularly in the Senior Living segment, rather than returning capital through buybacks or large dividends. Construction is largely financed by customer advances, minimizing reliance on external debt. The company also received ₹100 crores in funding from IFC via listed unsecured redeemable NCDs for Ashiana Aaroham Gurugram, supporting its project development.

    06

    Challenges with Regulatory Approvals and Litigation

    Ashiana terminated a lease agreement for a project in Mahindra World City, Jaipur, due to prolonged delays in obtaining social infrastructure layout approvals. The company is also facing a class action lawsuit related to a project delivered 5-6 years ago. While management is litigating the class action applicability in the High Court, they acknowledge the judicial process can be lengthy and uncertain, despite their commitment to customer satisfaction.

    This is an AI-generated summary of a publicly available earnings call transcript. It is for informational purposes only and does not constitute investment advice, a recommendation, or an endorsement. inve.money is not a SEBI-registered investment advisor. Please consult a qualified financial advisor before making any investment decisions.