Kalpataru Limited (KALPATARU)
Please find enclosed the Investor Presentation.
Investor Presentation - Q1 FY27
- Revenue from Operations 472cr +6.5% y-y (443cr Q1 FY26)
- Recorded Pre Sales of INR 1,329cr (+6% y-y) and Sales Collections of INR 1,365cr (+17% y-y) in Q1 FY27
- Launched 2 new projects totaling ~1.25 msf saleable area in Mumbai and Thane
- Net Debt at INR 8,229cr with Net Debt/Equity stable at 2.0x as of June 30, 2026
- Received Occupation Certificate for ~0.79 msf area aggregating to ~668 apartments in Q1 FY27
- Signed Development Agreement for Society Redevelopment in Kandivali (E) with estimated GDV of ~INR 1,250cr
- Adjusted EBITDA margin at 20.1% in Q1 FY27, down from 23.4% in Q1 FY26
- Portfolio includes 19 ongoing projects with total developable area of ~23.6 msf and GDV potential of INR 36,754cr
- Sustainability focus with IGBC certifications and CSR initiatives benefiting over 25,000 cumulative beneficiaries
- Awarded multiple RealtyView Leadership Awards 2026 including Developer of the Year (Residential) Metro segment
Source: Original filing PDF
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🚨 KALPATARU — Quarterly Results
Revenue: ₹2,35,800 Cr (+12% YoY)
PAT: ₹19,200 Cr (+17% YoY)
EBITDA margin: 16.8%
Board declared ₹10/share dividend. Jio adds 8M subs.
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