Kolte-patil Developers Limited · NSE:KOLTEPATIL
Kolte-patil Developers — H1 FY26 Earnings Presentation
29 slides from Kolte-patil Developers's earnings presentation, Nov 11, 2025
Slide 1: Exchange filing cover letter
To, To, The Assistant Manager, The General Manager, National Stock Exchange of India Limited BSE Limited, Listing Department, Corporate Relationship Department, ‘Exchange Plaza’, 1st Floor, Phiroze Jeejeebhoy Towers, Bandra Kurla Complex, Bandra (East), Dalal Street, Mumbai – 400051 Mumbai – 400001
Slide 2: Kolte-Patil Developers Limited Investor Presentation Q2 & H1 FY26
Kolte-Patil Developers Limited Investor Presentation Q2 & H1 FY26 24K Manor, Pune – Artist’s impression
Slide 3: Disclaimer
Investor Presentation | Q2 & H1 FY26 Disclaimer Certain statements in this communication may be ‘forward looking statements’ within the meaning of applicable laws and regulations. These forward-looking statements involve a number of risks, uncertainties and other factors that could cause actual resu
Slide 4: Table of Contents
Investor Presentation | Q2 & H1 FY26 Table of Contents 01 Kolte-Patil Developers Ltd. (KPDL) - At a Glance 02 Operational Highlights 03 Performance Trend 04 Project Portfolio 05 Annexures 24K Altura, Pune – Artist’s impression 3
Slide 5: KPDL Overview
Investor Presentation | Q2 & H1 FY26 24K Manor, Pune – Artist’s impression KPDL Overview 4 24K Altura, Pune – Artist’s impression 24K Altura, Pune – Artist’s impression
Slide 6: Kolte-Patil At a Glance
Investor Presentation | Q2 & H1 FY26 Kolte-Patil At a Glance ‘Redefining Living’ Across Geographies And Customer Segments Legacy Projects Area Delivered Project Geographical Brands / developed Portfolio Footprint Segments Pune Premium Luxury Mid-premium - 68 Mumbai 30+ >31 ~37 Premium Years of Resid
Slide 7: Strategic Pillars
Investor Presentation | Q2 & H1 FY26 Strategic Pillars Diversified Process and Prudent Product Portfolio Strategic Customer Partnerships Product Financial across Geographies Centricity Innovation Policy 6
Slide 8: Performance Trend
Investor Presentation | Q2 & H1 FY26 Performance Trend FY21 FY25 Pre-Sales Value 1,201 2.3x 2,791 Collections 1,128 2.2x 2,432 (Rs. Cr) Total Income 708 2.5x 1,764 EBITDA 78 2.9x 227 ROCE 4.7% 3.1x 14.6% 7 24K Manor Pune – Artist’s impression
Slide 9: Life Republic Township
Investor Presentation | Q2 & H1 FY26 Life Republic Township Land Parcel 403 Acre Total Area Sold 14.5 Mn. Sq. Ft. Balance Potential (Ongoing & Unsold + Under Approval + Land 17.0 Mn. Sq. Ft. Bank) Pre-Sales (Rs. Cr) CAGR: 39% 1,295 3.7x Growth 349 FY21 FY25 8
Slide 10: Operational Highlights
Investor Presentation | Q2 & H1 FY26 Alora, Mumbai – Artist’s impression Operational Highlights 9 Alora, Mumbai – Artist’s impression Canvas, LR, Pune – Artist’s impression
Slide 11: Key Highlights – Q2 FY26
Investor Presentation | Q2 & H1 FY26 Key Highlights – Q2 FY26 Strategic Investment: In an important development during the quarter, funds affiliated with Blackstone increased their holding in the Company to 40%. Business Development: In Oct’25, the company acquired 7.5 acres of land with an estimate
Slide 12: Key Highlights – H1 FY26
Investor Presentation | Q2 & H1 FY26 Key Highlights – H1 FY26 Rs.1,286 Cr 1.70 Mn. Sq. Ft. Rs.7,582 (Rs./Sq.Ft.) Pre–sales Volume Average Price Realization H1 FY25 - Rs.1,481 Cr H1 FY25 – 1.99 Mn. Sq. Ft. H1 FY25 - Rs.7,441 (Rs./Sq.Ft.) Rs.1,146 Cr Rs.355 Cr Collections* Operating Cash-Flow H1 FY25
Slide 13: Pre-Sales & Collections Summary Q2 FY26
Investor Presentation | Q2 & H1 FY26 Pre-Sales & Collections Summary Q2 FY26 Project Location Area Sold Pre-Sales Value Collections (Rs. Cr) (Mn. Sq. Ft.) (Rs. Cr) (Rs. Cr) Life Republic Hinjewadi 0.49 365 252 24K Altura Baner 0.06 64 76 24k Manor Pimple Nilakh 0.05 51 65 Springshire Wagholi 0.08 51
Slide 14: Pre-Sales & Collections Summary H1 FY26
Investor Presentation | Q2 & H1 FY26 Pre-Sales & Collections Summary H1 FY26 Project Location Area Sold Pre-Sales Value Collections (Rs. Cr) (Mn. Sq. Ft.) (Rs. Cr) (Rs. Cr) Life Republic Hinjewadi 1.01 719 488 24K Altura Baner 0.10 108 142 24k Manor Pimple Nilakh 0.10 110 134 Springshire Wagholi 0.1
Slide 15: Performance Trend
Investor Presentation | Q2 & H1 FY26 Canvas, LR, Pune – Artist’s impression Performance Trend 14 Canvas, LR, Pune – Artist’s impression 24K Altura, Pune – Artist’s impression
Slide 16: Operational Performance Trend - Annual
Investor Presentation | Q2 & H1 FY26 Operational Performance Trend - Annual Pre-Sales Value (Rs. Cr) Segmental Sales Mix (%) Life Republic Township Kolte-Patil - Mid-Premium/Premium* 24K - Premium Luxury** CAGR: 23% 2,822 2,791 FY25 Highlights 33% 31% 36% 32% 2,232 44% 1,739 21% 11% 22% 1,201 38% 26
Slide 17: Financial Performance Trend - Annual
Investor Presentation | Q2 & H1 FY26 Financial Performance Trend - Annual Total Income* (Rs. Cr) EBITDA** (Rs. Cr) CAGR: 26% CAGR: 31% 220 227 FY25 Highlights 1,764 204 1,521 1,395 1,137 708 78 27% YoY 65 Highest-ever Total Income FY21 FY22 FY23 FY24 FY25 FY21 FY22 FY23 FY24 FY25 249% YoY PAT (R
Slide 18: Project Portfolio
Investor Presentation | Q2 & H1 FY26 Duet, LR, Pune – Artist’s impression Project Portfolio 17 24K Altura, Pune – Artist’s impression 24K Manor, Pune – Artist’s impression
Slide 19: Summary of our projects
Investor Presentation | Q2 & H1 FY26 Summary of our projects A promising multi-year growth story with 36.7 Mn. Sq. Ft. project portfolio (ongoing and unsold, under approval and land bank) with a top-line potential of ~ Rs.29,400# Cr (in Mn. Sq. Ft.) Lank *Owned Projects Ongoing and unsold Under appr
Slide 20: KPDL Project Portfolio – Pune – As on 30.09.25
Investor Presentation | Q2 & H1 FY26 KPDL Project Portfolio – Pune – As on 30.09.25 Land Project - Pune KPDL Share Ongoing & Unsold Under Approval Total Bank Life Republic, Hinjewadi 100%* 1.1 4.1 11.8 17.0 24K Altura,Baner 100% 0.5 - - 0.5 24K Manor, Pimple Nilakh 100% 0.3 - - 0.3 Little Earth, Kiw
Slide 21: KPDL Project Portfolio - Mumbai & B'lore – As on 30.09.25
Investor Presentation | Q2 & H1 FY26 KPDL Project Portfolio - Mumbai & B’lore – As on 30.09.25 Project - Mumbai KPDL Share Ongoing & Unsold Under Approval Land Bank Total Sukh Niwas (K52), Khar 100% 0.1 - - 0.1 Golden Pebbles (Alora), Kalina 100% 0.1 - - 0.1 La-Vita, Vashi 50% 0.1 - - 0.1 Vishwakarm
Slide 22: Annexures
Investor Presentation | Q2 & H1 FY26 24K, Manor, Pune – Artist’s impression Annexures 21 24K, Manor, Pune – Artist’s impression Springshire, Wagholi, Pune – Artist’s impression
Slide 23: Financial Highlights – H1 FY26 & Q2 FY26
Investor Presentation | Q2 & H1 FY26 Financial Highlights – H1 FY26 & Q2 FY26 Particulars H1 FY26 H1 FY25 Q2 FY26 Q2 FY25 (Rs. Cr) Total Income* 258.6 671.3 161.8 321 Adj. EBITDA** (17.8) 70.1 (6.5) 30.4 Adj. EBITDA (%) (6.9%) 10.4% (4%) 9.5% PAT (Post MI) (27.4) 16 (10.4) 9.7 PAT Post MI (%) (10.6%
Slide 24: Abridged Cash Flows – H1 FY26 & Q2 FY26
Investor Presentation | Q2 & H1 FY26 Abridged Cash Flows – H1 FY26 & Q2 FY26 Abridged Cash flows H1 FY26 Q2 FY26 (Rs. Cr) (Un-audited) (Un-audited) Opening Balance*# - A 690 1,098 Operating Activities: Collections 1,140 596 Construction Cost (548) (282) Other Expenses (134) (66) Direct & Indirect Ta
Slide 25: Business Outlook
Investor Presentation | Q2 & H1 FY26 Business Outlook Consolidating leadership position Diversifying geographical presence Strategic Partnership with Blackstone marks a pivotal milestone in KPDL’s Project Launches planned across Pune and Mumbai growth trajectory. It positions the company to leve
Slide 26: Board of Directors
Investor Presentation | Q2 & H1 FY26 Board of Directors Mr. Girish Vanvari Mr. Tuhin Parikh Mr. Rajesh Patil Chairman of the Board Non-Executive - Non-Independent Managing Director Non-Executive - Independent Director Director Mr. Asheesh Mohta Ms. Avani Davda Mr. Mohit Arora Non-Executive - Non-Ind
Slide 27: Life Republic Township – Locational Advantages
Investor Presentation | Q2 & H1 FY26 Life Republic Township – Locational Advantages Infrastructure & Connectivity Lifestyle & Retail Amenities 2.1 km from the Pune-Bangalore Highway Easy access to Grand Highstreet (5.4 km) & Phoenix Mall of the Millennium (9 km) 10 km from the Pune-Mumbai Expr
Slide 28: Awards and Recognitions
Investor Presentation | Q2 & H1 FY26 Awards and Recognitions – KPDL received 60+ awards in the last five years India’s Top Challengers, Developer of the Year Legacy Brand in Real Estate – Luxury Developer of the Year – Construction World Global Residential, CNN NNEWS18, Pune, Times Power Brands, 202
Slide 29: About Kolte-Patil Developers Ltd.
Investor Presentation | Q2 & H1 FY26 About Kolte-Patil Developers Kolte-Patil Developers Ltd. (BSE: 532924, NSE: KOLTEPATIL; KPDL), incorporated in 1991, is a leading real estate company with dominant presence in the Pune residential market, and diversified presence in Mumbai and Bengaluru. Very rec
Kolte-Patil Developers — H1 FY26 Earnings Presentation on 6ix