FY24 Q4
₹1,846 Cr
FY25 Q1
₹3,120 Cr
FY25 Q2
₹2,780 Cr
FY25 Q3
₹2,770 Cr
FY25 Q4
₹1,620 Cr
FY26 Q1
₹1,970 Cr
Achievement vs target
₹ Cr
₹1,970 Cr achieved of ₹12,500 Cr target (15.7%).
Quarter-end prediction band
₹ Cr
Assumptions: Based on trailing 2-quarter average absorption (FY25 Q4: ₹1,620 Cr, FY26 Q1: ₹1,970 Cr), projected forward one quarter +/-15%.
Pipeline
| Stage | Units | Value |
|---|---|---|
| Enquiry | 14,592 | ₹38,874 Cr |
| Site visit | 6,080 | ₹16,197 Cr |
| Negotiation | 2,432 | ₹6,479 Cr |
| Soft booked | 947 | ₹2,344 Cr |
Channel split
- Direct
- 55.2%
- Partner
- 44.7%
By project
| Project | Sold | Unsold | Units sold | Units unsold |
|---|---|---|---|---|
| Titanium SPR | ₹674 Cr | ₹922 Cr | 377 | 231 |
| Cloverdale SPR | ₹127 Cr | ₹1,165 Cr | 475 | 291 |
| Twin Tower DXP | ₹485 Cr | ₹685 Cr | 279 | 171 |
| De Luxe DXP | ₹2,267 Cr | ₹950 Cr | 620 | 380 |
| Daxin Vistas | ₹1,536 Cr | ₹803 Cr | 868 | 532 |
| City of Colours | ₹1,767 Cr | ₹910 Cr | 992 | 608 |
| Sarvam | ₹937 Cr | ₹805 Cr | 527 | 323 |
| City 92 | ₹1,620 Cr | ₹654 Cr | 434 | 266 |
| City 93 | ₹2,826 Cr | ₹1,189 Cr | 773 | 473 |
| The Serenas | ₹3,163 Cr | ₹1,314 Cr | 858 | 526 |
| Solera | ₹2,221 Cr | ₹955 Cr | 620 | 380 |
| Synera | ₹1,908 Cr | ₹786 Cr | 508 | 312 |
Scenario: quarter-end prediction
₹1,795 Cr × (1 + 0%) × (1 + 0%) = ₹1,795 Cr (factor 1.000)
- Low
- ₹1,526 Cr
- Base
- ₹1,795 Cr
- High
- ₹2,064 Cr
Market share (Gurugram, market estimate)
Market estimate: Gurugram housing sales value ₹1,07,000 Cr in calendar 2024 (PropEquity, via Outlook Business). SG's FY25 pre-sales ₹10,290 Cr imply a base share of 9.6%.
₹10,290 Cr × (1 + 0%) = ₹10,290 Cr ÷ ₹1,07,000 Cr = 9.6% share