Illustrative modelResidential, 400 homes5 acres · Bengaluru benchmarks
Financial FeasibilityVIABLE AT BASE CASEPRICE-SENSITIVE
Executive finding: Viable at the base case, with a pre-tax project IRR of about 18% and an 18% margin on revenue. Price is the decisive input: a 4% lower realisation takes the margin below 15%, and a 10% fall cuts the IRR to about 9%.
- Phasing
- 2 phases, launched 18 months apart
- Absorption-linked realisation
- ~11 homes a month; sell-out in ~38 months
- Peak funding
- ≈₹140 crore, before launch
- Cash-positive
- Around month 45
| Metric | Value | Note |
|---|---|---|
| Project IRR (pre-tax, unlevered, base case) | ≈18% | Representative Bengaluru market benchmarks (anonymised); prices held flat at launch levels. Estimate. |
| Phase-wise monthly cash flow | [CONFIDENTIAL — FULL MODEL AVAILABLE ON ENQUIRY] | |
| Sensitivity matrix and return thresholds | [CONFIDENTIAL — FULL MODEL AVAILABLE ON ENQUIRY] | |
| Working model and formulas | [CONFIDENTIAL — FULL MODEL AVAILABLE ON ENQUIRY] | |