For further information, please refer attachment.
Press Release dated June 15, 2026, titled "Embassy Developments Appoints Leighton Asia as Construction Partner for Embassy Citadel Project in Mumbai".
Audio recording of earnings conference call held on May 21, 2026. For further information, please refer attachment.
| Particulars | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 6.67 | 5.59 | 4.83 | 588.57 | 118.85 | 166.25 | 40.52 | 95.81 |
| YOY Revenue Growth % | - | - | - | - | 1681.78% | 2873.97% | 738.96% | -83.72% |
| Other Income | 2.00 | 1.88 | 0.31 | 12.63 | 6.79 | 47.33 | 9.67 | 41.16 |
| Total Income | 8.67 | 7.47 | 5.14 | 601.20 | 125.63 | 213.57 | 50.19 | 136.97 |
| Total Expenses + | 20.71 | 19.23 | 19.69 | 623.35 | 216.00 | 255.63 | 128.53 | 223.50 |
| Cost of Materials Consumed | 0.90 | 0.00 | 0.00 | 437.87 | 77.03 | 127.13 | 33.38 | 77.04 |
| Employee Benefit Expense | 7.63 | 8.46 | 5.63 | 40.71 | 36.00 | 32.86 | 32.10 | 49.09 |
| Other Expenses | 3.60 | 4.04 | 5.03 | 53.27 | 19.20 | 31.89 | 37.67 | 49.91 |
| Operating Profit | -14.04 | -13.64 | -14.86 | -34.78 | -97.16 | -89.38 | -88.01 | -127.69 |
| OPM % | -210.5% | -244% | -307.7% | -5.9% | -81.8% | -53.8% | -217.2% | -133.3% |
| Profit Before Tax + | -12.04 | -11.76 | -14.55 | -50.15 | -90.37 | -41.56 | -81.03 | -83.00 |
| Tax Expense | 0.06 | -0.72 | 0.71 | -2.86 | -1.57 | -1.08 | -7.06 | -3.18 |
| Tax % | - | - | - | - | - | - | - | - |
| Profit After Tax | -12.10 | -11.04 | -15.26 | -47.29 | -88.80 | -40.48 | -73.96 | -79.82 |
| EPS (Basic) | -0.21 | -0.17 | -0.24 | -0.39 | -0.69 | -0.30 | -0.53 | -0.57 |
| Particulars | Mar 2026 | Mar 2025 |
|---|---|---|
| Revenue from Operations | 412.19 | 2,112.36 |
| YOY Revenue Growth % | -80.49% | - |
| Other Income | 114.18 | 84.43 |
| Total Income | 526.37 | 2,196.79 |
| Total Expenses + | 823.66 | 2,116.47 |
| Cost of Materials Consumed | 314.58 | 1,589.28 |
| Employee Benefit Expense | 150.05 | 90.43 |
| Other Expenses | 138.67 | 136.46 |
| Operating Profit | -411.48 | -4.12 |
| OPM % | -99.8% | -0.2% |
| Profit Before Exceptional | -297.30 | 80.31 |
| Exceptional Items | 1.34 | -28.00 |
| Profit Before Tax + | -295.95 | 52.31 |
| Tax Expense | -12.89 | -211.86 |
| Tax % | - | -405% |
| Profit After Tax | -283.07 | 264.18 |
| EPS (Basic) | -2.08 | 2.16 |
| Particulars | Mar 2026 | Mar 2025 |
|---|---|---|
| ASSETS | ||
| Non-Current Assets + | 11,463.01 | 13,570.05 |
| Property, Plant & Equipment | 113.48 | 80.61 |
| Capital Work in Progress | 0.00 | 9.30 |
| Non-Current Investments | 19.63 | 148.08 |
| Goodwill | 1,854.22 | 1,854.22 |
| Other Intangible Assets | 0.07 | 0.17 |
| Current Assets + | 4,495.62 | 2,390.08 |
| Inventories | 794.92 | 712.75 |
| Trade Receivables | 6.14 | 13.62 |
| Cash and Cash Equivalents | 312.52 | 103.76 |
| Current Investments | 294.72 | 0.00 |
| LIABILITIES & EQUITY | ||
| Total Equity | 11,300.35 | 10,170.98 |
| Equity Share Capital | 278.01 | 244.39 |
| Other Equity | 11,022.35 | 9,926.59 |
| Non-Current Liabilities | 914.95 | 1,806.16 |
| Current Liabilities | 3,743.33 | 3,982.99 |
| Total Liabilities | 4,658.28 | 5,789.15 |
| Particulars | Mar 2026 | Mar 2025 |
|---|---|---|
| Cash from Operating Activities | -199.21 | 567.95 |
| Cash from Investing Activities | 55.49 | 865.43 |
| Cash from Financing Activities | 352.47 | -1,413.37 |
| Net Increase/Decrease in Cash | 208.76 | 20.01 |