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 Q4 & FY26
Kolte-Patil Developers Limited Investor Presentation Q4 & FY26 24K Manor, Pune – Artist’s impression
Slide 3: Disclaimer
Investor Presentation | Q4 & 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 results
Slide 4: Table of Contents
Investor Presentation | Q4 & FY26 Table of Contents 01 Kolte-Patil Developers Ltd. (KPDL) - At a Glance 02 Operational Highlights 03 Financial Highlights 04 Project Portfolio 05 Annexures 3 24K Altura, Pune – Artist’s impression
Slide 5: KPDL Overview
Investor Presentation | Q4 & 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 | Q4 & FY26 Kolte-Patil At a Glance ‘Redefining Living’ Across Geographies and Customer Segments Legacy Projects Area Project Geographical Brands / developed Delivered Portfolio Footprint Segments Pune Premium Luxury 30+ 68 >32 ~37 Mid-Premium / Mumbai Premium Years of Resident
Slide 7: Strategic Pillars
Investor Presentation | Q4 & FY26 Strategic Pillars Diversified Process and Prudent Product Portfolio Strategic Customer Product Financial across Partnerships Centricity Innovation Policy Geographies 6
Slide 8: Performance Trend
Investor Presentation | Q4 & FY26 Performance Trend FY22 FY26 Pre-Sales Value 1,739 1.5x 2,605 1,574 2,689 (Rs. Cr) Collections 1.7x Operating Cash Flow 508 1.6x 791 Project Portfolio (msf) 27 1.4x 37 7 24K Manor Pune – Artist’s impression
Slide 9: Life Republic Township
Investor Presentation | Q4 & FY26 Life Republic Township Land Parcel 403 Acre Total Area Sold 15.1 Mn. Sq. Ft. Balance Potential (Ongoing & Unsold + Under Approval + 16.4 Mn. Sq. Ft. Land Bank) Pre-Sales (Rs. Cr) CAGR: 26% 1,322 520 2.5x Growth FY22 FY26 8
Slide 10: Operational Highlights
Investor Presentation | Q4 & FY26 Alora, Mumbai – Artist’s impression Operational Highlights 9 Alora, Mumbai – Artist’s impression Canvas, LR, Pune – Artist’s impression
Slide 11: Key Highlights – Q4 FY26
Investor Presentation | Q4 & FY26 Key Highlights – Q4 FY26 Rs.714 Cr 0.74 Mn. Sq. Ft. Rs.9,601 Rs./Sq. Ft. Pre–Sales Pre-Sales Volume Average Price Realization Q4 FY25 - Rs.631 Cr Q4 FY25 – 0.80 Mn. Sq. Ft. Q4 FY25 - Rs.7,904 Rs./Sq. Ft. Rs.834 Cr Rs.231 Cr 1 Mn. Sq. Ft. Collections* Operating Cash-
Slide 12: Key Highlights – FY26
Investor Presentation | Q4 & FY26 Key Highlights – FY26 Strategic Investment: In Q2FY26, funds affiliated with Blackstone completed a phased equity investment and currently hold a 40% stake in the Company. Rs.2,605 Cr 3.13 Mn. Sq. Ft. Rs.8,314 Rs./Sq. Ft. Pre–Sales Pre–Sales Volume Average Price Rea
Slide 13: Operational Performance Trend - Annual
Investor Presentation | Q4 & FY26 Operational Performance Trend - Annual Pre-Sales Value (Rs. Cr) Segmental Sales Mix (%) Life Republic Township Kolte-Patil - Mid-Premium/Premium* 24K - Premium Luxury** 2,822 2,791 2,605 FY26 Highlights 2,232 31% 32% 30% 36% 1,739 44% 19% 21% 11% 22% 26% 11% YoY 3
Slide 14: Financial Highlights
Investor Presentation | Q4 & FY26 Canvas, LR, Pune – Artist’s impression Financial Highlights 13 Canvas, LR, Pune – Artist’s impression 24K Altura, Pune – Artist’s impression
Slide 15: Financial Highlights – FY26 & Q4 FY26
Investor Presentation | Q4 & FY26 Financial Highlights – FY26 & Q4 FY26 Particulars FY26 FY25 Q4 FY26 Q4 FY25 (Rs. Cr) Total Income* 802.5 1,763.7 262.2 723.2 Adj. EBITDA** 14.7 227.3 7.7 111.9 Adj. EBITDA (%) 1.8% 12.9% 3.0% 15.5% PAT (Post MI) (38.7) 106.6 (15.8) 65.3 PAT Post MI (%) (4.8%) 6.0% (
Slide 16: Abridged Cash Flows – FY26 & Q4 FY26
Investor Presentation | Q4 & FY26 Abridged Cash Flows – FY26 & Q4 FY26 Abridged Cash flows FY26 Q4 FY26 (Rs. Cr) (Un-audited) (Un-audited) Opening Balance*# - A 690 1,278 Operating Activities: Collections 2,683 834 Construction Cost (1,333) (429) Other Expenses (309) (93) Direct & Indirect Taxes (25
Slide 17: Project Portfolio
Investor Presentation | Q4 & FY26 Duet, LR, Pune – Artist’s impression Project Portfolio 16 24K Altura, Pune – Artist’s impression 24K Manor, Pune – Artist’s impression
Slide 18: Summary of Our Projects
Investor Presentation | Q4 & FY26 Summary of Our Projects A promising multi-year growth story with ~37 Mn. Sq. Ft. project portfolio (ongoing and unsold, under approval and land bank) with a top-line potential of ~ Rs.29,300# Cr (in Mn. Sq. Ft.) Ongoing and Lank *Owned Projects Under approval unsold
Slide 19: KPDL Project Portfolio – Pune – As on 31.03.26
Investor Presentation | Q4 & FY26 KPDL Project Portfolio – Pune – As on 31.03.26 Projects - Pune KPDL Share Ongoing & Unsold Under Approval Land Bank Total Life Republic, Hinjewadi 100%* 3.3 1.3 11.8 16.4 24K Altura, Baner 100% 0.4 - - 0.4 24K Manor, Pimple Nilakh 100% 0.2 - - 0.2 Little Earth, Kiwa
Slide 20: KPDL Project Portfolio - Mumbai & B'lore – As on 31.03.26
Investor Presentation | Q4 & FY26 KPDL Project Portfolio - Mumbai & B’lore – As on 31.03.26 Projects - Mumbai KPDL Share Ongoing & Unsold Under Approval Land Bank Total Golden Pebbles (Alora), Kalina 100% 0.01 - - 0.01 La-Vita (B3),Vashi 50% 0.06 - 0.06 Laxmi Ratan (Serenova), Versova 100% 0.06 - -
Slide 21: Annexures
Investor Presentation | Q4 & FY26 24K, Manor, Pune – Artist’s impression Annexures 20 24K, Manor, Pune – Artist’s impression Springshire, Wagholi, Pune – Artist’s impression
Slide 22: Pre-Sales & Collections Summary Q4 FY26
Investor Presentation | Q4 & FY26 Pre-Sales & Collections Summary Q4 FY26 Projects Location Area Sold Pre-Sales Value Collections (Mn. Sq. Ft.) (Rs. Cr) (Rs. Cr) Life Republic Hinjewadi 0.36 305 374 24K Altura Baner 0.05 57 115 24k Manor Pimple Nilakh 0.05 62 96 Springshire Wagholi 0.06 36 50 Little
Slide 23: Pre-Sales & Collections Summary FY26
Investor Presentation | Q4 & FY26 Pre-Sales & Collections Summary FY26 Projects Location Area Sold Pre-Sales Value Collections (Mn. Sq. Ft.) (Rs. Cr) (Rs. Cr) Life Republic Hinjewadi 1.76 1,304 1,142 24K Altura Baner 0.20 221 345 24k Manor Pimple Nilakh 0.18 209 307 Springshire Wagholi 0.26 161 165
Slide 24: Business Outlook
Investor Presentation | Q4 & FY26 Business Outlook Strengthening Leadership Position Diversifying Geographical Presence ⚫ Strategic Partnership with Blackstone marks a pivotal milestone, ⚫ Targeting Growth across Pune, Mumbai and Bengaluru through combining KPDL’s 30+ years of execution legacy with
Slide 25: Board of Directors
Investor Presentation | Q4 & FY26 Board of Directors Mr. Girish Vanvari Mr. Asheesh Mohta Mr. Rajesh Patil Chairman of the Board Non-Executive - Non-Independent Managing Director Non-Executive - Independent Director Director Mr. Dalip Sehgal Ms. Avani Davda Mr. Mohit Arora Non-Executive - Non-Indepe
Slide 26: Life Republic Township – Locational Advantages
Investor Presentation | Q4 & 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 Express
Slide 27: Awards & Recognitions
Investor Presentation | Q4 & FY26 Awards & Recognitions - KPDL received 60+ awards in the last five years Legacy Brand in Real Estate – Pune, Most Iconic Luxury Brand in Real Trusted Brand of the Year, Times Top Developer of the year, Times KPDL Awards Times Power Brands, 2023 Estate, 24K, ET Busine
Slide 28: About Kolte-Patil Developers Ltd.
Investor Presentation | Q4 & FY26 About Kolte-Patil Developers Ltd. (BSE: 532924, NSE: KOLTEPATIL; KPDL), incorporated in 1991, is a leading real estate company Kolte-Patil with a dominant presence in the Pune residential market and a diversified presence in Mumbai and Bengaluru. In FY26, the Compan