Kolte-patil Developers Limited · NSE:KOLTEPATIL
Kolte-patil Developers — H1 FY27 Earnings Presentation
26 slides from Kolte-patil Developers's earnings presentation, Nov 3, 2026
Slide 1: Exchange filing cover letter for results presentation
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 FY27
Kolte-Patil Developers Limited Investor Presentation Q2 & H1 FY27
Slide 3: Disclaimer
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 results to differ materially from those s
Slide 4: Table of Contents
Table of Contents KPDL Overview 1 Operational Highlights 2 Financial Highlights 3 Projects Portfolio 4 Annexures 5 Investor Presentation – Q2 & H1 FY27 3
Slide 5: KPDL Overview
KPDL Overview Canvas, LR, Pune – Artist’s impression Investor Presentation – Q2 & H1 FY27 4
Slide 6: Kolte-Patil: At a Glance
Kolte-Patil: At a Glance ‘Redefining Living’ Across Geographies and Customer Segments Projects Geographical Legacy Area Delivered Projects Portfolio Brands / Segments Developed Footprint PUNE PREMIUM LUXURY 35Years 82 >34 Mn. Sq. Ft. >35 Mn. Sq. Ft. MID-PREMIUM / MUMBAI PREMIUM Pursuing Residential
Slide 7: Consistent Execution Driving Sustainable Growth
Consistent Execution Driving Sustainable Growth Pre-Sales Value (Rs. Cr) Collections (Rs. Cr) 2,605 2,689 1.5x 1.7x 1,739 1,574 FY22 FY26 FY22 FY26 Operating Cash-Flow (Rs. Cr) Projects Portfolio (Mn. Sq. Ft.) 791 37 1.6x 1.4x 508 27 FY22 FY26 FY22 FY26 Note: Projects Portfolio represents saleable a
Slide 8: Life Republic Township
Life Republic Township Near Hinjewadi 400+ Acre >15 Mn. Sq. Ft. 16 Mn. Sq. Ft. 26% Location - Pune Land Parcel Total Area Sold Balance Development Potential Pre-Sales CAGR FY23-FY26 20+ thoughtfully curated township- level amenities spanning sports, fitness, wellness and recreation, including an urb
Slide 9: The Pillars of Disciplined Growth
The Pillars of Disciplined Growth Governance & Strategic partnership with Robust risk management 40% Experienced board and Institutional a leading global and compliance Blackstone Equity professional leadership Strength institutional investor framework Stake Proven execution across Scalable Growth D
Slide 10: Kolte-Patil: The Next Phase of Growth
Kolte-Patil: The Next Phase of Growth Redefining KPDL’s identity and customer proposition as we build a larger, differentiated and institutionally led real estate platform Institutional Leverage enhanced access to capital, global expertise and Strategic Geographic Deepen our presence in Pune, Mumbai
Slide 11: Operational Highlights
Operational Highlights Vyana at The Reserve, Pune - Artist’s impression Investor Presentation – Q2 & H1 FY27 10
Slide 12: Operational Highlights Q2 & H1 FY27 - New Milestones Achieved
Operational Highlights Q2 & H1 FY27 - New Milestones Achieved Summary of Operational Performance: Record Quarterly and Half-Yearly Pre-Sales Value Particulars Q2FY27 Q2FY26 YoY H1FY27 H1FY26 YoY • KPDL recorded its highest-ever quarterly and half-yearly pre-sales value of Rs. 1,019 Cr and Rs. 1,636
Slide 13: Pre-Sales & Collections Summary – Q2 FY27
Pre-Sales & Collections Summary – Q2 FY27 Pre-Sales Volume Pre-Sales Value Average Realization Collections Region (Mn. Sq. Ft.) (Rs. Cr) (Rs./Sq. Ft.) (Rs. Cr) Life Republic (LR), Pune 0.23 171 7,530 312 Pune (excluding LR) 1.04 801 7,629 404 MMR 0.03 48 18,848 68 Bengaluru (0.00) (1) 6,962 11 Total
Slide 14: Pre-Sales & Collections Summary – H1 FY27
Pre-Sales & Collections Summary – H1 FY27 Pre-Sales Volume Pre-Sales Value Average Realization Collections Region (Mn. Sq. Ft.) (Rs. Cr) (Rs./Sq. Ft.) (Rs. Cr) Life Republic (LR), Pune 0.52 383 7,390 606 Pune (excluding LR) 1.31 1,022 7,769 721 MMR 0.12 230 19,066 159 Bengaluru 0.00 1 16,311 23 Tota
Slide 15: Business Development – Year to Date
Business Development – Year to Date Scaling our MMR Development Platform; Reaffirming MMR as a priority market ⚫ Added six redevelopment projects ~Rs. 6,000 Cr ~2 Mn. Sq. Ft. across Mumbai's Western and GDV Saleable Area Central suburbs and Navi Mumbai ⚫ Reinforced focus on larger project opportunit
Slide 16: Financial Highlights
Financial Highlights Duet, LR Pune – Artist’ impression Investor Presentation – Q2 & H1 FY27 15
Slide 17: Financial Highlights – H1 & Q2 FY27
Financial Highlights – H1 & Q2 FY27 Particulars H1 FY27 H1 FY26 Q2 FY27 Q2 FY26 Total Income* (Rs. Cr) 1,288 259 352 162 Adj. EBITDA** (Rs. Cr) 223 (18) 17 (7) Adj. EBITDA (%) 17.3% (6.9%) 4.9% (4.0%) PAT (Post MI) (Rs. Cr) 152 (27) 5 (10) PAT (Post MI) (%) 11.8% (10.6%) 1.5% (6.4%) • Total Income:
Slide 18: Abridged Cash Flows – H1 & Q2 FY27
Abridged Cash Flows – H1 & Q2 FY27 Abridged Cash flows H1 FY27 Q2 FY27 (Rs. Cr) (Un-audited) (Un-audited) Opening Balance* - A 1,174 1,160 Operating Activities: Operating Cashflow – B 437 225 Collections 1,509 795 Construction Cost (783) (440) Other Expenses (126) (48) Direct & Indirect Taxes (163)
Slide 19: Project Portfolio
Project Portfolio Vivere, Mumbai – Artist’s impression Investor Presentation – Q2 & H1 FY27 18
Slide 20: Projects Portfolio – 30.09.2026
Projects Portfolio – 30.09.2026 Saleable Area (Mn. Sq. Ft.) GDV Ongoing Under Lank Region Total (Rs. Cr) & unsold approval Bank Life Republic (Pune) 11,000 3.41 0.68 11.81 15.90 Pune (excluding LR) 13,500 1.65 4.17 10.52 16.34 Mumbai Pune Mumbai 7,400 0.21 0.61 2.07 2.89 Bengaluru 200 0.02 0.21 - 0.
Slide 21: Annexures
Annexures Serenova, Mumbai – Artist’s impression Investor Presentation – Q2 & H1 FY27 20
Slide 22: Shareholding Pattern – 30.09.2026
Shareholding Pattern – 30.09.2026 Others 11.5% FII/FPI 11.3% Indian Promoter Group 33.8% DII 3.4% Foreign Promoter Group BREP Asia III India Holding Co VII Pte. Ltd. (Blackstone) 40.0% Investor Presentation – Q2 & H1 FY27 21
Slide 23: Board of Directors
Board of Directors Strong governance anchored in independent oversight and experienced leadership Mr. Girish Vanvari Mr. Rajesh Patil Mr. Asheesh Mohta Chairman of the Board Managing Director Non-Executive – Non-Executive - Independent Non-Independent Director Director Mr. Dalip Sehgal Ms. Avani Dav
Slide 24: Leadership Team
Leadership Team A strengthened leadership team driving operational excellence, strategic priorities and the next phase of growth Mr. Hrishikesh Parandekar Mr. Ravi Porwal Mr. Anil Dwivedi Chief Executive Officer Chief Financial Officer Chief Development Officer Mr. Vishal Mariya Mr. Yashodhan Tere M
Slide 25: Life Republic Township – Locational Advantages
Life Republic Township – Locational Advantages Infrastructure & Connectivity Proximity to Major IT Hubs 2.1 km from the Pune-Bengaluru Highway 4.5 km from the Hinjewadi Rajiv Gandhi Infotech Park (one of Asia’s biggest IT hub) 10 km from the Pune-Mumbai Expressway Within 12 Km Radius of the Balewadi
Slide 26: About Kolte-Patil Developers Ltd.
About Kolte-Patil Developers Ltd. Kolte-Patil Developers Ltd. (BSE: 532924, NSE: KOLTEPATIL; KPDL), incorporated in 1991, is a leading real estate company with a dominant presence in the Pune residential market and a diversified presence in Mumbai and Bengaluru. In FY26, the Company For more details
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