| Metric | Value (₹ Cr) | vs Q4 FY25 |
|---|---|---|
| Revenue | 840.33 | 30.3% |
| Total Income | 898.60 | 35.9% |
| Expenditure | 878.94 | 33.6% |
| PBT | 36.63 | 997.1% |
| Net Profit | 13.71 | 993.8% |
| OPM | -0.34% | 4.66pp |
| NPM | 1.53% | 1.76pp |
| EPS | 0.23 | 475.0% |
Valor Estate Ltd Reports Record Quarterly Revenue of ₹ 840 Crore, Driven by 'Ten BKC' Project
14 Aug 2025 · 14 Aug 2025, 09:57 pm
Summary
Valor Estate Ltd, one of Mumbai's leading real estate developers, has announced its results for the first quarter ended June 30, 2025. The Company delivered its strongest quarterly performance, underpinned by robust real estate revenue and progress on its hospitality demerger.
Key Highlights
- 1
Q1 FY26 revenue of ₹ 840.33 Cr, primarily driven by the ‘Ten BKC’ project
- 2
Received partial Occupancy Certificate (OC) for Ten BKC, balance revenue to be recognized upon receipt of the final OC
- 3
Q1 FY26 revenue surged 123x to ₹ 840 Cr from ₹ 6.79 Cr in Q1 FY25
- 4
Q1 FY26 EBITDA rose 8x to ₹ 245 Cr from ₹ 5 Cr in Q1 FY25
- 5
Hospitality demerger approval received on 18th June 2025
- 6
Received a project advance of ₹ 700 crore for the PAP project at Malad East
- 7
Hospitality business demerged into Advent Hotels International Ltd, to be listed on BSE and NSE
Management Comments
Vinod Goenka
I am pleased to inform all stakeholders that we have received NCLT approval for the hospitality demerger on 18 June 2025. Pursuant to the demerger, 5.39 crore equity shares have been duly allotted to the respective Valor Estate shareholders. Subject to requisite approvals, we expect to list Advent shares in September 2025.
Shahid Balwa
In a recent development related to the PAP project at Malad East, we have received a project advance of ₹ 700 crore for its development. Execution work is currently in the initial stages. We remain focused on monetising our extensive land reserves and forging strategic partnerships to accelerate the scale-up of brownfield developments.
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