Kolte-patil Developers Limited · NSE:KOLTEPATIL
Kolte-patil Developers — Q1 FY27 Earnings Presentation
27 slides from Kolte-patil Developers's earnings presentation, Aug 10, 2026
Slide 1: Exchange filing cover letter for Q1 FY27 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 Q1 FY27
Kolte-Patil Developers Limited Investor Presentation Q1 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 Project Portfolio 4 Annexures 5 Investor Presentation - Q1FY27 3
Slide 5: KPDL Overview
Vivere, Mumbai – Artist’s impression KPDL Overview Investor Presentation - Q1FY27 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 Project Portfolio Brands / Segments developed Footprint PUNE PREMIUM LUXURY ~35 Years 68 >33 Mn. Sq. Ft. 38 Mn. Sq. Ft. MID-PREMIUM / MUMBAI PREMIUM Pursuing Residential P
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) PROJECT PORTFOLIO (Mn. Sq. Ft.) 791 37 1.6x 1.4x 508 27 FY22 FY26 FY22 FY26 Investor Presentation - Q1FY27 6
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 FY22-FY26 20+ Township level amenities including an urban park, clubhouse, sports facilities and recreational spaces Integrated s
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 Strategic priorities to build a larger, differentiated and institutionally led real estate platform Pursue value-accretive business development opportunities Institutional Leverage enhanced access to capital, global expertise and Disciplined Business through dis
Slide 11: Operational Highlights
Canvas, LR, Pune – Artist’s impression Operational Highlights Investor Presentation - Q1FY27 10
Slide 12: Operational Highlights – Q1 FY27
Operational Highlights – Q1 FY27 SALES PERFORMANCE Pre–Sales Average Realization ⚫ Pre-sales: Mumbai accounted for Rs.617 Cr Rs.9,442 /Sq. Ft. approximately ~30% of sales value, underscoring its growing importance Q1 FY26 - Rs.616 Cr Q1 FY26 - Rs.7,337 /Sq. Ft. within the portfolio. Life Republic pe
Slide 13: Pre-Sales & Collection Summary – Q1 FY27
Pre-Sales & Collection Summary – Q1 FY27 Area sold Pre-Sales Average Realization Collections Region (Mn. Sq. Ft.) (Rs. Cr) (Rs./Sq. Ft.) (Rs. Cr) Life Republic (LR), Pune 0.29 212 7,280 294 Pune (excluding LR) 0.26 220 8,324 317 Mumbai 0.10 183 19,123 91 Bengaluru 0.00 2 10,153 13 Total 0.65 617 9,4
Slide 14: Operational Performance Trend – Annual
Operational Performance Trend – Annual PRE-SALES VALUE (Rs. Cr) COLLECTIONS* (Rs. Cr) AVERAGE REALIZATION 2,689 (Rs./Sq. Ft.) 2,822 2,791 2,432 2,605 2,070 8,314 2,232 1,902 7,193 7,758 1,574 6,407 6,817 1,739 FY22 FY23 FY24 FY25 FY26 FY22 FY23 FY24 FY25 FY26 FY22 FY23 FY24 FY25 FY26 FY26 Highlights
Slide 15: Launches – Q1 FY27
Launches – Q1 FY27 Expanding our footprint Artist’s impression THE WINDS* Bhugaon 0.47 Mn. Sq. Ft. Rs.330 Cr Location, Pune Saleable area launched GDV Wellness-led residences nestled amidst the natural landscape of Bhugaon Artist’s impression LITTLE EARTH** Kiwale 0.31 Mn. Sq. Ft. Rs.214 Cr Location
Slide 16: 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 17: Financial Highlights
Serenova, Mumbai – Artist’s impression Financial Highlights Investor Presentation - Q1FY27 16
Slide 18: Financial Highlights – Q1 FY27
Financial Highlights – Q1 FY27 Particulars Q1 FY27 Q1 FY26 • Total Income: Record total income of Rs.937 crore, driven by the completion of ~1.27 Mn. Sq. Total Income* (Rs. Cr) 937 97 Ft. across projects in Pune and Mumbai Adj. EBITDA** (Rs. Cr) 206 (11) Adj. EBITDA (%) 22.0% (11.6%) • Profitability
Slide 19: Abridged Cash Flows – Q1 FY27 & FY26
Abridged Cash Flows – Q1 FY27 & FY26 Abridged Cash flows Q1 FY27 FY26 (Rs. Cr) (Un-audited) (Un-audited) Opening Balance* - A 1,174 690 Operating Activities: Operating Cashflow – B 212 791 Collections 715 2,683 Construction Cost (343) (1,333) Other Expenses (79) (309) Direct & Indirect Taxes (81) (2
Slide 20: Project Portfolio
24K Espada, LR, Pune - Artist’s impression Project Portfolio Investor Presentation - Q1FY27 19
Slide 21: Project Portfolio
Project Portfolio Saleable Area (Mn. Sq. Ft.) GDV Ongoing Under Lank Region Total (Rs. Cr) & unsold approval Bank Life Republic (Pune) 11,100 3.64 0.68 11.81 16.13 Pune (excluding LR) 14,200 1.67 5.21 11.29 18.17 Mumbai Pune Mumbai 8,900 0.23 0.61 2.65 3.49 Bengaluru 200 0.02 0.21 - 0.23 Bengaluru T
Slide 22: Annexures
Duet, LR Pune – Artist’ impression Annexures Investor Presentation - Q1FY27 21
Slide 23: Shareholding Pattern – 30.06.2026
Shareholding Pattern – 30.06.2026 Others 12.3% FII/FPI 10.6% Indian Promoter Group 33.8% DII 3.3% Foreign Promoter Group BREP Asia III India Holding Co VII Pte. Ltd. (Blackstone) 40.0% Investor Presentation - Q1FY27 22
Slide 24: Board of Directors
Board of Directors Mr. Girish Vanvari Mr. Asheesh Mohta Mr. Rajesh Patil Chairman of the Board Non-Executive – Managing Director Non-Executive - Independent Non-Independent Director Director Mr. Dalip Sehgal Ms. Avani Davda Mr. Mohit Arora Non-Executive – Non-Executive - Independent Non-Executive –
Slide 25: Life Republic Township – Locational Advantages
Life Republic Township – Locational Advantages Infrastructure & Connectivity Proximity to Major IT Hubs 4.5 km from the Hinjawadi Rajiv Gandhi 2.1 km from the Pune-Bengaluru Highway 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
Slide 27: Thank You
Qrious, LR, Pune – Artist’s impression Thank You Investor Presentation - Q1FY27 26
Kolte-Patil Developers — Q1 FY27 Earnings Presentation on 6ix