Kolte - Patil Developers Limited — PPTs, 29-07-2025: Investor Presentation

**Financial Highlights:**

For Q1 FY26, Kolte-Patil Developers reported pre-sales of Rs. 616 Cr and collections of Rs. 550 Cr. Total Income was Rs. 96.8 Cr, with an Adjusted EBITDA loss of Rs. 11.2 Cr and a PAT loss of Rs. 17.0 Cr. The company maintained a net cash position of Rs. 320 Cr. FY25 marked record collections (Rs. 2,432 Cr), total income (Rs. 1,764 Cr), and average price realization (Rs. 7,758/Sq.ft.). KPDL holds a CRISIL AA-/Stable rating.

**Strategic Initiatives & Growth Drivers:**

KPDL plans new project launches in Pune and Mumbai, actively pursuing acquisitions across Pune, Mumbai, and Bengaluru. Operational focus remains on accelerating sales, approvals, and construction, leveraging digital and tech investments. Favorable government policies and strong housing demand are key tailwinds.

**Business Developments:**

A significant development is BREP Asia III India Holding Co VII Pte. Ltd. acquiring a 14.3% equity stake for Rs. 417 Cr. This strategic partnership aims to accelerate KPDL's expansion.

**Market Position & Competitive Advantage:**

With over 30 years' experience and more than 30 Mn Sq. Ft. delivered, KPDL commands a strong market position. Its substantial 35.5 Mn Sq. Ft. project pipeline holds a top-line potential of ~Rs. 28,500 Cr, benefiting from ongoing sector formalization.

**Investor Implications:**

The strategic investment and healthy net cash position suggest positive growth potential. While Q1 operational metrics saw a decline, the robust project pipeline provides future visibility. Investors may wish to monitor execution as KPDL expands.