Sunteck Realty Limited Earnings Summary — Q4 FY2026
Sunteck Realty Reports Q4 Growth with 25% YoY Profit Increase and Dividend Recommendation
Quarterly Business Intelligence
AI Quarterly Scorecard™
Computed deterministically from the last 10 reported quarters.
Quarterly Business Momentum
- Revenue declined 43.5% sequentially in Q1 FY2027.
- Revenue of ₹192 Cr is 1.7% higher year-on-year.
- Revenue has compounded at -30.0% annualised over the last 10 quarters.
- Net profit of ₹42 Cr is 26.5% above the same quarter last year.
- Profit growth is outpacing revenue growth, pointing to positive operating leverage.
- Net profit has compounded at -32.2% annualised across the period.
- Operating margin stands at 35.0% in Q1 FY2027.
- Operating margin expanded by 962 bps year-on-year.
- Over the last two years operating margin has expanded by 2505 bps.
- PBT margin is 27.4%.
- Expense growth of -11.4% remained below revenue growth of 1.7%.
- Operating profit of ₹67 Cr is 40.3% higher year-on-year.
- Operating leverage continues to improve.
- 4 of the last 6 measured quarters delivered year-on-year revenue growth.
- Overall quarterly business momentum scores 60/100 (Healthy) on the latest 10 quarters.
- Business momentum remains positive heading into the next quarter.
Quarterly Financials
Last 10 Reported Quarters • All figures in ₹ Crore • Margins in %
| Metric | Trend | Latest Q1 FY2027 | Q4 FY2026 | Q3 FY2026 | Q2 FY2026 | Q1 FY2026 | Q4 FY2025 | Q3 FY2025 | Q2 FY2025 | Q1 FY2025 | Q4 FY2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | Softening | 192 | 339 | 344 | 252 | 188 | 206 | 162 | 169 | 316 | 427 |
| Expenses | Stable | 125 | 242 | 263 | 175 | 141 | 137 | 113 | 132 | 285 | 274 |
| Operating Profit | Improving | 67 | 97 | 81 | 78 | 48 | 69 | 48 | 37 | 31 | 153 |
| Operating Margin | Volatile | 35.0% | 28.5% | 23.7% | 30.8% | 25.4% | 33.3% | 29.8% | 22.1% | 9.9% | 35.9% |
| Other Income | Improving | 11 | 10 | 12 | 10 | 13 | 13 | 13 | 13 | 12 | 8 |
| Interest | Improving | 22 | 20 | 12 | 19 | 15 | 12 | 9 | 10 | 10 | 18 |
| Depreciation | Improving | 4 | 4 | 4 | 4 | 3 | 3 | 3 | 4 | 3 | 3 |
| Profit Before Tax | Stable | 52 | 83 | 78 | 65 | 43 | 67 | 49 | 37 | 30 | 140 |
| Tax | Volatile | 11 | 20 | 21 | 16 | 9 | 17 | 7 | 2 | 7 | 39 |
| Net Profit | Stable | 42 | 64 | 58 | 49 | 33 | 50 | 43 | 35 | 23 | 101 |
| Net Margin | Volatile | 22.1% | 18.8% | 16.9% | 19.4% | 17.8% | 24.5% | 26.3% | 20.5% | 7.2% | 23.7% |
Key Takeaways
- Revenue for Q4 FY2026 saw a significant year-on-year increase of over 64%, reaching ₹33,904 lakhs compared to ₹20,605 lakhs in the prior-year period.
- Net profit attributable to owners rose to ₹6,375 lakhs, marking a healthy 26.5% YoY growth, supported by a strong project recognition cycle.
- The Board recommended a final dividend of 150% (₹1.50 per share) for FY2026, maintaining its payout policy despite high inventory investments.
- Auditors highlighted an emphasis of matter regarding the recoverability of ₹1,403 lakhs from a disputed partnership (Kanaka and Associates) moving through the Bombay High Court.
- Net cash outflows for the full year reached ₹6,850 lakhs, largely driven by a massive increase in inventories to ₹789,571 lakhs as the company scales its launch pipeline.
- The overall financial position remains robust with total assets growing to ₹991,284 lakhs, primarily fueled by residential project development costs.
Management Guidance
Management is focused on its 50 million sq ft launch pipeline and diversifying beyond ultra-luxury into aspirational/mid-income segments in Mumbai's eastern suburbs to de-risk the portfolio.
Sentiment Shift
Improving
The transition from FY25 to FY26 shows a stabilization in revenue recognition and improving bottom-line margins compared to the volatility seen in 2023-2024.
Outlook
The company is entering a high-growth phase with a focus on 'Aspirational Luxury' and high-velocity mid-income housing projects in the Mumbai Metropolitan Region.
From the Annual Report (Key Quotes)
“Management believes that the aforesaid balances are fully recoverable and hence, no provision for impairment is required.”
“Recommended final dividend @ 150% of Rs. 1.50/- per equity share... for the financial year ended 31st March, 2026.”
“The financial results were reviewed and recommended by the Audit Committee and were thereafter approved by the Board.”
Official Quarterly Documents
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This summary is AI-generated from Sunteck Realty Limited's latest quarterly filing and earnings call. For informational purposes only — not investment advice.