Kalpataru Ltd. · NSE:KALPATARU
Kalpataru — Q4 FY26 Earnings Presentation
26 slides from Kalpataru's earnings presentation, May 12, 2026
Slide 1: Investor Presentation intimation to NSE and BSE
May 12, 2026 National Stock Exchange of India Limited BSE Limited Exchange Plaza, Plot no. C/1, G Block, Listing Operation Department, Bandra Kurla Complex, Bandra (E), 20th Floor, P.J. Towers, Dalal Street, Mumbai - 400 051 Mumbai – 400 001 Maharashtra, India Maharashtra, India NSE Code: KALPATARU
Slide 2: Results Presentation Q4 & FY26
Kalpataru limited RESULTS PRESENTATION Q4 & FY26
Slide 3: Disclaimer
DISCLAIMER This presentation and the accompanying slides (the “Presentation”), have been prepared by Kalpataru Limited (the “Company”), solely for information purposes and do not constitute any offer, recommendation or invitation to purchase or subscribe for any securities, and shall not form the ba
Slide 4: Group & Company Overview
01 GROUP & COMPANY OVERVIEW Primera at Kalpataru Parkcity, Thane
Slide 5: Kalpataru Group - At a Glance
KALPATARU GROUP - AT A GLANCE 57 32,000+ 76 YEARS OF LEGACY EMPLOYEES COUNTRIES Power Transmission and Civil Infrastructure Warehousing Real Estate Facility Management Distribution, Oil & Gas, Projects Railways EPC KALPATARU LIMITED Listed on NSE & BSE Listed on NSE & BSE Unlisted 4 Note: As of 31st
Slide 6: Unique Value Proposition
UNIQUE VALUE PROPOSITION Amongst the Top Developers in India’s largest real estate market 1 Mumbai, with a focus on MMR & Pune, with 57+ years of legacy 83 Completed Projects (~23.3 msf) 31 Ongoing & Forthcoming Projects, with a developable area of ~43.3 msf Strong Residential Projects Pipeline with
Slide 7: Kalpataru Limited - Company Overview
KALPATARU LIMITED - COMPANY OVERVIEW ~23.3 MSF ~24.0 MSF ~19.3 MSF 83 COMPLETED PROJECTS 20 ONGOING PROJECTS 11 FORTHCOMING PROJECTS 95% ~74% ~74% RESIDENTIAL PORTFOLIO 2 OWNED PORTFOLIO 2 MMR PORTFOLIO 2 31 Ongoing & Forthcoming Projects with a 83 Completed Projects with a developable area of ~23.3
Slide 8: Ongoing Projects Overview
ongoing projects overview Ongoing Portfolio comprises of 20 Projects totalling ~24.0 msf spread across all micro-markets of MMR; Pune & Hyderabad Geographic Portfolio Segmentation by Unit Portfolio Segmentation by Diversification (msf) Selling Price * Development Model * Above 10 Cr, 8% Others, Belo
Slide 9: Operational Updates
02 OPERATIONAL UPDATES Amoda Reserve, Lonavala
Slide 10: Operational Highlights: Q4 & FY26
Operational Highlights: Q4 & FY26 Q4 FY26 FY26 INR 1,833 cr INR 5,280 cr Pre Sales 6% YoY Pre Sales 17% YoY INR 1,487 cr INR 4,960 cr Sales Collections 41% YoY Sales Collections 34% YoY 1.15 msf INR 15,969 3.16 msf INR 16,719 Area Sold Average Realization psf. Area Sold Average Realization psf. Note
Slide 11: Operational Highlights: Q4 & FY26
Operational highlights: Q4 & FY26 Pre Sales & • Recorded Pre Sales of INR 1,833 cr in Q4 FY26 (YoY increase of 6%) and INR 5,280 cr in FY26 (YoY increase of 17%) Collections • Collections stood at INR 1,487 cr in Q4 FY26 (YoY increase of 41%) & INR 4,960 cr in FY26 (YoY increase of 34%) Received Occ
Slide 12: Operational Numbers: Q4 & FY26
Operational NUMBERs: Q4 & FY26 Pre Sales (INR cr) Area Sold (msf) 1,724 1,833 5,280 1.14 1.15 3.26 3.16 4,531 Q4 FY25 Q4 FY26 FY25 FY26 Q4 FY25 Q4 FY26 FY25 FY26 Sales Collection (INR cr) Average Realization (INR per Sq.ft.) 1,487 4,960 15,127 15,969 16,719 13,905 1,057 3,710 Q4 FY25 Q4 FY26 FY25 FY
Slide 13: Operational Numbers: Annual Trends
Operational NUMBERs: ANNUAL Trends Pre Sales (INR cr) Area Sold (msf) 5,280 3.26 3.16 4,531 2.69 2.83 2,957 3,202 2.20 2,114 FY22 FY23 FY24 FY25 FY26 FY22 FY23 FY24 FY25 FY26 Sales Collection (INR cr) Average Realization (INR per Sq.ft.) 4,960 3,710 16,719 13,905 2,236 2,714 9,610 10,994 11,332 1,58
Slide 14: Financial Performance
03 FINANCIAL PERFORMANCE Kalpataru Advay, Borivali
Slide 15: Consolidated Profit and Loss Snapshot - Q4 & FY26
CONSOLIDATED Profit and loss snapshot- Q4 & FY26 Particulars (INR cr) Q4 FY26 Q4 FY25 FY26 FY25 Revenue from Operations 1,694 597 3,436 2,222 EBITDA 243 46 178 114 EBITDA Margin (%) 14.4% 7.8% 5.2% 5.1% Adjusted EBITDA 612 198 1,022 681 Adjusted EBITDA Margin (%) 36.1% 33.3% 29.8% 30.6% PAT 194 20 8
Slide 16: Financial Trends - Annual
FINANCIAL TRENDS - Annual Revenue from Operations and Adjusted EBITDA have grown at strong CAGR of 37% & 55% respectively between FY22 - FY26, demonstrating strong business momentum Revenue from Operations (INR cr) Adjusted EBITDA (INR cr) & Adjusted EBITDA Margin (%) 2,5 00 60. 0% 3,611 54.0% 50. 0
Slide 17: Consolidated Balance Sheet Snapshot
CONSOLIDATED Balance Sheet snapshot Liabilities (INR cr) Assets (INR cr) March 2026 March 2025 March 2026 March 2025 Equity Tangible Assets 810 870 Equity Share Capital 206 167 Intangible Assets 2 2 Other Equity 3,911 2,314 Investments 186 116 Non-Controlling Interests (39) (25) Loans 161 185 Total
Slide 18: Debt Movement
DEBT MOVEMENT INR cr unless otherwise 31st Mar-24 31st Mar-25 31st Mar-26 stated Gross Debt 10,688 10,172 9,168 Less: Cash & Cash Equivalent 705 862 1,062 Net Debt 9,983 9,310 8,106 Equity 992 2,456 4,078 Net Debt to Equity 10.1x 3.8x 2.0x 9,983 10.1 12. 0 10, 000 9,310 10. 0 8,106 8,0 00 8.0 6,0 00
Slide 19: Portfolio Update
04 PORTFOLIO UPDATE Kalpataru Oceana at Prabhadevi, Mumbai
Slide 20: Portfolio Synopsis
Portfolio synopsis (INR cr) Expected Total Balance Value of No. of Developable Sold Area Total GDV Value of Sold Collection Particulars Unsold/ Total Future Inflows Projects Area (Mn Sq Ft) Potential Inventory from Sold Unlaunched (Mn Sq Ft) Inventory Inventory Ongoing Projects (A) 20 24.0 11.4 36,1
Slide 21: Planned Launches for FY27
PLANNED LaunchES for FY27 Sr. Developable Area Estimated GDV Project Name Tower/Phase Location Mode of Holding Status No (msf) (INR Cr) Lokhandwala, Redevelopment 1 Hrushikesh CHS 0.83 2,320 Mumbai (DA) Redevelopment 2 Suman Nagar CHS Chembur, Mumbai 0.67 1,760 (DA) 3 Kalpataru Blossoms Phase II Pun
Slide 22: Sustainability & CSR
05 SUSTAINABILITY & CSR Kalpataru Vista, Noida
Slide 23: Green & Sustainable Buildings
CORE FOCUS ON IMPLMENTATION OF GREEN & SUSTAINABLE BUILDINGS GREEN DEVELOPMENTS & CERTIFICATIONS 39 27.15 Projects Projects Buillt-up Area ^ (msf) Founding member of Kalpataru Vista – IGBC Gold Final Kalpataru Paramount – IGBC IGBC (Indian Green Certification in 2026 Platinum Final Certified Buildin
Slide 24: CSR Initiatives
CSR INITIATIVES Education Skill Development Environment Healthcare Project Name – Prerna Project Name – Kaushal Vriddhi Project – Kartavya ▪ 20,740 beneficiaries have benefitted from • 63 first generation learners, students • 104 Weekly Clean Up drives completed at the Mobile Medical Unit in Karjat
Slide 25: Awards & Accolades
Awards & Accolades Realty+ India Brand Leadership Conclave 2026 ✓ Iconic Brand of the year – Kalpataru Limited ✓ Best Brand Story Telling in an Ad Film - Kalpataru Limited ✓ Ultra Luxury Branded Residence of the Year - Kalpataru Oceana, Prabhadevi 24 Q4 & FY26 Results Presentation
Slide 26: Thank You
THANK YOU For further queries, please reach out to us - Mr. Advait Phatarfod Investor.Relations@kalpataru.com Mr. Kanav Khanna – EY Kanav.Khanna@in.ey.com www.kalpataru.com