Kalpataru Ltd. · NSE:KALPATARU
Kalpataru — Q1 FY27 Earnings Presentation
26 slides from Kalpataru's earnings presentation, Aug 3, 2026
Slide 1: Stock exchange intimation letter: Investor Presentation
August 03, 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: KALPATA
Slide 2: Kalpataru Limited Results Presentation Q1 FY27
Kalpataru limited RESULTS PRESENTATION Q1 FY27
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 Kalpataru One, Worli, Mumbai
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 30th
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 85 Completed Projects (~24.5 msf) 30 Ongoing & Forthcoming Projects, with a developable area of ~42.5 msf Strong Residential Projects Pipeline with
Slide 7: Kalpataru Limited - Company Overview
KALPATARU LIMITED - COMPANY OVERVIEW ~24.5 MSF ~23.6 MSF ~19.0 MSF 85 COMPLETED PROJECTS 19 ONGOING PROJECTS 11 FORTHCOMING PROJECTS 95% ~73% ~74% RESIDENTIAL PORTFOLIO 2 OWNED PORTFOLIO 2 MMR PORTFOLIO 2 30 Ongoing & Forthcoming Projects with a 85 Completed Projects with a developable area of ~24.5
Slide 8: Ongoing Projects Overview
ONGOING PROJECTS OVERVIEW Ongoing Portfolio comprises of 19 Projects totalling ~23.6 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: Q1 FY27
Operational Highlights: Q1 FY27 Q1 FY27 INR 1,329 cr 6% YoY Pre Sales INR 1,365 cr 17% YoY Sales Collections 0.82 msf INR 16,177 Area Sold Average Realization psf. Kalpataru Vian, Hrushikesh, Lokhandwala Note: Sales Collections include Infra Income, but do not include Rental Income, Project Manageme
Slide 11: Operational highlights: Q1 FY27
Operational highlights: Q1 FY27 Pre Sales & Recorded Pre Sales of INR 1,329 cr in Q1 FY27 (YoY increase of 6%). Strong Collections stood at INR 1,365 cr in Q1 FY27 Collections (YoY increase of 17%) Received Occupation Certificate (OC) for ~0.79 msf area in Q1 FY27 (vis-a-vis ~1.44 msf in Q1 FY26) ag
Slide 12: Operational Numbers: Q1 FY27
Operational NUMBERs: Q1 FY27 Pre Sales (INR cr) Area Sold (msf) 1,329 0.82 1,249 0.56 Q1 FY26 Q1 FY27 Q1 FY26 Q1 FY27 Sales Collection (INR cr) Average Realization (INR per Sq.ft.) 1,365 22,476 1,165 16,177 Q1 FY26 Q1 FY27 Q1 FY26 Q1 FY27 11 Q1 FY27 Results Presentation
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 1,329 0.82 FY22 FY23 FY24 FY25 FY26 Q1 FY27 FY22 FY23 FY24 FY25 FY26 Q1 FY27 Sales Collection (INR cr) Average Realization (INR per Sq.ft.) 4,960 16,719 16,177 3,710 13,905 2,
Slide 14: Financial Performance
03 FINANCIAL PERFORMANCE Kalpataru Advay, Borivali, Mumbai
Slide 15: Consolidated Profit and Loss Snapshot - Q1 FY27
CONSOLIDATED Profit and loss snapshot- Q1 FY27 Particulars (INR cr) Q1 FY27 Q1 FY26 FY26 Revenue from Operations 472 443 3,436 EBITDA (31) (24) 178 EBITDA Margin (%) -6.6% -5.5% 5.2% Adjusted EBITDA 95 104 1,022 Adjusted EBITDA Margin (%) 20.1% 23.4% 29.8% PAT (29) (52) 80 Note: 1. Adjusted EBITDA =
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% 54.0% 3,611 50. 0
Slide 17: Debt Movement
DEBT MOVEMENT INR cr unless otherwise 31st Mar-25 31st Mar-26 30th Jun-26 stated Gross Debt 10,172 9,168 9,189 Less: Cash & Cash Equivalent 862 1,062 959 Net Debt 9,310 8,106 8,229 Equity 2,456 4,078 4,048 Net Debt to Equity 3.8x 2.0x 2.0x 3.8 4.0 10, 000 9,310 3.5 8,106 8,229 3.0 8,0 00 2.0 2.0 2.5
Slide 18: Portfolio Update
04 PORTFOLIO UPDATE Kalpataru Oceana,Prabhadevi, Mumbai
Slide 19: Portfolio Synopsis
Portfolio synopsis (INR cr) Total Balance Expected Value of No. of Developable Sold Area Total GDV Collection Value of Total Future Particulars Sold Projects Area (Mn Sq Ft) Potential from Sold Unsold Inflows Inventory (Mn Sq Ft) Inventory Inventory Ongoing Projects (A) 19 23.6 11.0 36,754 13,659 4,
Slide 20: Planned Launches for FY27
PLANNED LaunchES for FY27 Sr. Developable Area Estimated GDV Mode of Project Name Tower/Phase Location Status No (msf) (INR Cr) Holding Lokhandwala, Redevelopment 1 Kalpataru Vian 0.83 2,320 Launched in Q1 FY27 Mumbai (DA) Redevelopment 2 Suman Nagar CHS Chembur, Mumbai 0.67 1,756 (DA) 3 Kalpataru B
Slide 21: Kalpataru Vian, Hrushikesh, Lokhandwala
Kalpataru vian, hrushikesh, lokhandwala • Kalpataru Vian, Hrushikesh, Lokhandawala launched in June 2026 • Luxury development comprising of bespoke 3, 4, and 4.5-bedroom residences with grand decks offering views of Mumbai's mangroves across a private 4-acre enclave • 30+ curated lifestyle amenities
Slide 22: Sustainability & CSR
05 SUSTAINABILITY & CSR Kalpataru Vista, Noida
Slide 23: Green Developments & Certifications
CORE FOCUS ON IMPLMENTATION OF GREEN & SUSTAINABLE BUILDINGS GREEN DEVELOPMENTS & CERTIFICATIONS 47 37.14 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 ▪ ~25,300 cumulative beneficiaries served • 158 learning days delivered per Abhyasika through the Karjat MMU since FY24 • 20 Weekly Clean Up drives completed at
Slide 25: Awards & Accolades
Awards & Accolades RealtyView Leadership Awards 2026 (Maharashtra) ✓ Developer of the Year (Residential) – Metro – Kalpataru Limited ✓ Best Commercial Project of the Year - Kalpataru, Virtus ✓ Best Integrated township Project of the Year – Kalpataru, Parkcity ✓ Best Residential Project of the Year –
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