Slide 1: Exchange filing cover letter for Q1 FY26 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 FY26
Kolte-Patil Developers Limited Investor Presentation Q1 FY26 24K Manor, Pune – Artist’s impression
Slide 3: Disclaimer
Investor Presentation | Q1FY26 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
Slide 4: Table of Contents
Investor Presentation | Q1FY26 Table of Contents 01 Kolte-Patil Developers Ltd. (KPDL) - At a Glance 02 Operational Highlights 03 Performance Trend 04 Project Portfolio 05 Annexures 24K Altura, Pune – Artist’s impression 3
Slide 5: KPDL Overview
Investor Presentation | Q1FY26 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 | Q1FY26 Kolte-Patil At a Glance ‘Redefining Living’ Across Geographies And Customer Segments Legacy Projects Area Project Geographical Brands / developed Delivered Portfolio Footprint Segments Pune Mid-premium - Premium 30+ 68 >30 ~36 Mumbai Premium Luxury Years of Residential
Slide 7: Strategic Pillars
Investor Presentation | Q1FY26 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 | Q1FY26 Performance Trend FY21 FY25 Pre-Sales Value 1,201 2.3x 2,791 Collections 1,128 2.2x 2,432 (Rs. Cr) Total Income 708 2.5x 1,764 EBITDA 78 2.9x 227 ROCE 4.7% 3.1x 14.6% 7 24K Manor Pune – Artist’s impression
Slide 9: Life Republic Township
Investor Presentation | Q1FY26 Life Republic Township Land Parcel 403 Acre Total Area Sold 13.9 Mn Sq.Ft Balance Potential (Ongoing & Unsold + Under Approval + 17.6 Mn Sq.Ft Land Bank) Pre-Sales (Rs. Cr) CAGR: 39% 1,295 3.7x Growth 349 FY21 FY25 8
Slide 10: Operational Highlights
Investor Presentation | Q1FY26 Alora, Mumbai – Artist’s impression Operational Highlights 9 Alora, Mumbai – Artist’s impression Canvas, LR, Pune – Artist’s impression
Slide 11: Key Highlights – Q1 FY26
Investor Presentation | Q1FY26 Key Highlights – Q1 FY26 Strategic Investment: BREP Asia III India Holding Co VII Pte. Ltd. acquired a 14.3% equity stake aggregating to Rs. 417 Cr received in the company Rs. 7,337 Rs. 616 Cr 0.84 msf (Rs./Sq.ft.) Pre–sales Volume Average Price Realization Q1 FY25 - R
Slide 12: Pre-Sales & Collections Summary Q1 FY26
Investor Presentation | Q1FY26 Pre-Sales & Collections Summary Q1 FY26 Project Location Area Sold Pre-Sales Value Collections (Rs. Cr) (Mn. Sq. Ft.) (Rs. Cr) (Rs. Cr) Life Republic Hinjewadi 0.52 354 236 24K Altura Baner 0.04 44 66 24k Manor Pimple Nilakh 0.05 59 69 Springshire Wagholi 0.04 26 26 Li
Slide 13: Performance Trend
Investor Presentation | Q1FY26 Canvas, LR, Pune – Artist’s impression Performance Trend 12 24K Altura, Pune – Artist’s impression Canvas, LR, Pune – Artist’s impression
Slide 14: Operational Performance Trend - Annual
Investor Presentation | Q1FY26 Operational Performance Trend - Annual Pre-Sales Value (Rs.Cr) Segmental Sales Mix (%) Life Republic Township Kolte-Patil - Mid-Premium/Premium* 24K - Premium Luxury** CAGR: 23% 2,822 2,791 FY25 Highlights 2,232 33% 31% 36% 32% 44% 1,739 21% 11% 22% 1,201 38% 26% 18%
Slide 15: Financial Performance Trend - Annual
Investor Presentation | Q1FY26 Financial Performance Trend - Annual Total Income* (Rs. Cr) EBITDA** (Rs. Cr) CAGR: 26% CAGR: 31% 1,764 220 227 FY25 Highlights 204 1,521 1,395 1,137 708 78 27% YoY 65 Highest-ever Total Income FY21 FY22 FY23 FY24 FY25 FY21 FY22 FY23 FY24 FY25 249% YoY EBITDA PAT*
Slide 16: Project Portfolio
Investor Presentation | Q1FY26 Project Portfolio 24K Manor, Pune – Artist’s impression 15
Slide 17: Summary of our projects
Investor Presentation | Q1FY26 Summary of our projects Kolte-Patil: A promising multi-year growth story with 35.5 Mn. Sq. Ft. project portfolio (under execution, approval and land bank) with a top-line potential of # ~28,500 Cr. (in Mn. Sq. Ft.) Ongoing and Lank *Owned Projects Under approval unsold
Slide 18: KPDL Project Portfolio – Pune – As on 30.06.25
Investor Presentation | Q1FY26 KPDL Project Portfolio – Pune – As on 30.06.25 Land Project - Pune KPDL Share Ongoing & Unsold Under Approval Total Bank Life Republic, Hinjewadi 100%* 1.6 4.1 11.8 17.5 24K Altura,Baner 100% 0.5 - - 0.5 Manor, Pimple Nilakh 100% 0.3 - - 0.3 Little Earth, Kiwale 100% 0
Slide 19: KPDL Project Portfolio - Mumbai & B'lore – As on 30.06.25
Investor Presentation | Q1FY26 KPDL Project Portfolio - Mumbai & B’lore – As on 30.06.25 Project - Mumbai KPDL Share Ongoing & Unsold Under Approval Land Bank Total Sukh Niwas (K52), Khar 100% 0.0 - - 0.0 Golden Pebbles (Alora), Kalina 100% 0.1 - - 0.1 La-Vita, Vashi 50% 0.1 - - 0.1 Vishwakarmanagar
Slide 20: Annexures
Investor Presentation | Q1FY26 24K, Manor, Pune – Artist’s impression Annexures 19 24K, Manor, Pune – Artist’s impression Canvas, LR, Pune – Artist’s impression
Slide 21: Financial Highlights - Quarterly
Investor Presentation | Q1FY26 Financial Highlights - Quarterly Particulars Q1FY26 Q1FY25 Q4FY25 (Rs. Cr) Total Income* 96.8 350.3 723.2 Adj. EBITDA** (11.2) 39.7 111.9 Adj. EBITDA (%) (11.6%) 11.3% 15.5% Adj. PAT (Post MI) (17.0) 6.23 65.3 Adj. PAT Post MI (%) (17.6%) 1.8% 9.0% Networth 1,235 740 8
Slide 22: Abridged Cash Flows
Investor Presentation | Q1FY26 Abridged Cash Flows Abridged Cash flows Q1 FY26 FY25 (Rs. Cr) (Un-audited) (Un-audited) Opening Balance* - A 691 606 Operating Activities: Collections 544 2,406 Construction Cost (266) (1,074) Other Expenses (68) (259) Direct & Indirect Taxes (46) (193) Operating Cashf
Slide 23: Business Outlook
Investor Presentation | Q1FY26 Business Outlook Consolidating leadership position Diversifying geographical presence ⚫ Strategic Partnership with Blackstone is a pivotal milestone in KPDL’s ⚫ Project Launches planned across Pune, and Mumbai growth trajectory, positioning the company to leverage KPDL
Slide 24: Life Republic Township – Locational Advantages
Investor Presentation | Q1FY26 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 Expressway
Slide 25: Awards and Recognitions – KPDL received 60+ awards in the last five years
Investor Presentation | Q1FY26 Awards and Recognitions – KPDL received 60+ awards in the last five years Legacy Brand in Real Estate – Most Iconic Luxury Brand in Trusted Brand of the Year, Top Developer of the year, Times Pune, Times Power Brands, Real Estate,24K, ET Business Times Realty,2021-22 R
Slide 26: About Kolte-Patil Developers Ltd.
Investor Presentation | Q1FY26 Kolte-Patil Developers Ltd. (BSE: 532924, NSE: KOLTEPATIL; KPDL), incorporated in 1991, is a leading real estate company with dominant presence in the Pune residential market, and growing presence in About Mumbai and Bengaluru. Kolte-Patil is a trusted name with a repu