Prestige Estates Projects Limited has submitted its Integrated Annual Report for the financial year 2025-26 to the stock exchanges, in compliance with Regulation 34 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015. The report, dated July 28, 2026, was signed by Company Secretary and Compliance Officer Manoj Krishna J V, and is available on the company's website. The filing marks the conclusion of what the company describes as a landmark year of operational and financial achievement across its diversified real estate platform.

Record Operational Performance in FY 2025-26

FY 2025-26 was characterised by the highest-ever operational metrics across the company's residential and commercial businesses. The company achieved its highest-ever annual residential pre-sales of ₹300,245 mn, a 76.38% year-on-year increase, with 22.28 mn sft sold across 11,692 units. Collections reached an all-time high of ₹185,146 mn, growing 53.22% over the previous year. During the year, the company launched 31.84 mn sft of new projects with an estimated Gross Development Value (GDV) of ₹273,504 mn, generating sales of ₹173,422 mn from new launches. Completions for the year stood at 18.22 mn sft across 13 projects spanning residential and commercial developments.

The following table summarises the key operational highlights for FY 2025-26:

Consolidated Financial Performance

The company's consolidated financial results for FY 2025-26 reflect strong revenue growth and improved profitability. Total income grew 70.58% year-on-year to ₹131,955 mn, driven by a 110.97% increase in revenue from sale of real estate developments to ₹90,246 mn, a 10.03% rise in revenue from services to ₹21,214 mn, and a 34.61% increase in lease rental revenue to ₹15,394 mn. EBITDA increased 43.27% to ₹42,192 mn, with an EBITDA margin of 31.97%. Profit After Tax grew 111.61% to ₹13,054 mn, with a PAT margin of 9.89%.

The detailed consolidated income statement is presented below:

Key Financial Ratios and Capital Position

The company's key performance ratios reflect the strong operational momentum achieved during FY 2025-26. Return on capital employed improved to 21.80% compared with 15.75% in FY 2025. The debt-equity ratio stood at 0.92 times, reflecting continued investments in land acquisition and the development pipeline. Gross borrowings increased 41.38% to ₹149,861 mn as at 31 March 2026, attributable to the company's strategy to expand into new geographies and acquire land parcels for future growth. Inventory increased 26.25% to ₹402,519 mn, driven by increased construction activity and land acquisitions.

The company's credit rating from ICRA stands at ICRA A+ with a Stable outlook. The Board of Directors has recommended a dividend of ₹2 per equity share of ₹10 each, subject to shareholder approval at the ensuing Annual General Meeting. Earnings per share stood at ₹27.76, representing an increase of approximately 148% compared to the previous year.

Business Segment Highlights

The residential business remained the primary growth engine, with the company's pipeline including upcoming projects and inventory standing at a GDV of ₹1,016,363 mn, while unrecognised revenue amounted to ₹659,353 mn. The company made its maiden residential launch in the National Capital Region during the year. The commercial portfolio recorded leasing of 4.47 mn sft during FY 2025-26, with portfolio occupancy maintained above 92%. Annual exit rentals stood at ₹6,501 mn in FY 2025-26. The retail portfolio maintained occupancy of over 99%, welcoming approximately 19.1 mn visitors during the year, with retailers recording gross turnover exceeding ₹25,671 mn. The company's net worth as at 31 March 2026 stood at ₹167,398 mn.

Sustainability and ESG Highlights

The company's sustainability performance during FY 2025-26 included a 0% injury rate across operations, a GRESB 5-Star rating for the second consecutive year with the group's overall score improving from 97 in 2024 to 99 in 2025, and 9.24 mn sft of LEED-certified space. The company planted over 62,000 saplings during the year and its community programmes reached over 335,000+ beneficiaries. The company invested ₹675 mn in community programmes spanning education, healthcare, livelihoods, and environment. The total workforce as at 31 March 2026 stood at 11,652, with 4,065 new hires during the year.

prestige estates projects recorded a notable block trade on the National Stock Exchange (NSE), with approximately 200,026 shares transacted at a price of ₹1640.90 per share, aggregating to a total deal value of ₹32.82 crores.

Block Trade Details

The following table summarises the key parameters of the block trade executed on the NSE:

Block trades are large-volume transactions typically executed between institutional participants outside the regular order book, often reflecting significant portfolio activity. The trade in Prestige Estates Projects involved approximately 200,026 shares at ₹1640.90 apiece, culminating in a deal size of ₹32.82 crores on the NSE.