Kalpataru Limited — PPTs, 03-08-2026: Investor Presentation

Kalpataru had a solid Q1 FY27! Pre-sales jumped 6% YoY to INR 1,329 Cr, while sales collections surged 17% YoY to INR 1,365 Cr. Revenue from operations hit INR 472 Cr, with the net loss narrowing to INR 29 Cr. Area sold rose to 0.82 msf.

Growth drivers include new project launches like Kalpataru Vian (Mumbai) and a tower in Thane, adding ~1.25 msf saleable area. A significant ~INR 1,250 Cr GDV redevelopment deal was also secured in Kandivali (E). Net Debt stands at INR 8,229 Cr, with Net Debt/Equity at 2.0x.

Outlook remains strong with ~4.92 msf of planned launches for FY27, estimating ~INR 7,758 Cr in GDV. Total future inflows from projects are a robust INR 56,388 Cr, highlighting good revenue visibility ahead.