Prozone Realty Q1 FY27: Peak Mall Performance, a Big Exit Plan, and a Reset Toward MMR

The document is an investor presentation for Q1 FY 2026-27 (Q1 FY27), dated 14th August 2026.

The presentation discusses two operating mall assets: Ch Sambhaji Nagar Mall and Coimbatore Mall.

The presentation states a valuation of INR 1,242.5 crore as gross consideration for the strategic sale of 100 percent shares in the two operational mall assets.

Combined for both malls in Q1 FY27, the presentation reports retailer sales of Rs 2.4 billion, footfall of over 5.3 million, 3 new stores opened with over 3,300 sq ft GLA, and 4 new stores signed or under fitout for over 11,600 sq ft.

The presentation reports occupancy of 96 percent for Ch Sambhaji Nagar Mall and 95 percent for Coimbatore Mall in Q1 FY27, though one slide also shows 82 percent for Ch Sambhaji Nagar creating an inconsistency.

For continuing operations in Q1 FY27, total income from operations is Rs 152.4 million, EBITDA is -49.0 million, and PAT from continuing operations is -68.4 million. PAT from discontinued operations is 81.4 million, resulting in total PAT of Rs 13.0 million.

Promoters hold 53.56 percent, FPI hold 43.39 percent, and others hold 3.05 percent as per the presentation.