Kalpataru Ltd. · NSE:KALPATARU
Kalpataru — Q2 & H1 FY27 Earnings Presentation
28 slides from Kalpataru's earnings presentation, Oct 29, 2026
Slide 1: Intimation of Investor Presentation to exchanges
October 29, 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: KALPAT
Slide 2: Results Presentation Q2 & H1 FY27
Kalpataru limited RESULTS PRESENTATION Q2 & H1 FY27
Slide 3: 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 Disclaimer shall not form the ba
Slide 4: Company Overview
Company Overview Kalpataru One, Worli, Mumbai 3
Slide 5: An integrated platform with a 41.6 msf development pipeline
COMPANY OVERVIEW An integrated platform with a 41.6 msf development pipeline Kalpataru Limited is a leading real estate developer with integrated capabilities across the entire value chain, including land acquisition, project planning, design development, project execution, sales and marketing. With
Slide 6: Completed Projects: Proven Track Record
Completed projects Completed Projects Proven Track Record 1.9 7.9 6.8 25.1 msf 1.0 . 7.4 Kalpataru Crest, Bhandup, Mumbai Mumbai Thane Rest MMR DELIVERED PORTFOLIO Pune Others 86 PROJECTS Total Developable Area ~25.1 msf Kalpataru Avana, Parel, Mumbai msf = million sq. ft. | Figures rounded |Data as
Slide 7: Ongoing Portfolio | 19 Projects | ~23.3 msf
Ongoing projects ONGOING PORTFOLIO |19 PROJECTS | ~23.3 MSF Geography Development Unit Selling Price Model STRATEGIC FOCUS ON MMR & PUNE DIVERSIFIED MIX OF OWNED & ASSET 79% OF INVENTORY BELOW ₹3 Cr LIGHT DEVELOPEMENTS Kalpataru Advay, Borivali (W), Mumbai 1.6 8% 9% 15% 3.1 5.5 12% 25% 5.8 67% 7.2 6
Slide 8: Operational Highlights
OPERATIONAL HIGHLIGHTS Kalpataru Prive, Altamount Road, Mumbai 7
Slide 9: Operational highlights: Q2 & H1 FY27
Operational highlights: Q2 & H1 FY27 KEY OPERATING HIGHLIGHTS ₹1,258 Cr ₹1,189 Cr 0.84 msf ₹15,046 Q2 FY27 PRE-SALES SALES COLLECTIONS AREA SOLD AVERAGE REALIZATION / SQ.FT. -5% YoY ↔ YoY +7% YoY ₹2,587 Cr ₹2,554 Cr 1.66 msf ₹15,607 H1 FY27 m PRE-SALES SALES COLLECTIONS AREA SOLD AVERAGE REALIZATION
Slide 10: Operational Numbers: Steady performance
Operational NUMBERs: Steady performance Pre Sales (₹ Cr) Area Sold (msf) ↓5% ↔ ↑7% ↑24% 1,329 2,577 2,587 0.78 0.84 1.66 1,258 1.34 Q2 FY26 Q2 FY27 H1 FY26 H1 FY27 Q2 FY26 Q2 FY27 H1 FY26 H1 FY27 Sales Collection (₹ Cr) ↔ ↑9% 1,182 1,189 2,348 2,554 Q2 FY26 Q2 FY27 H1 FY26 H1 FY27 Q2 & H1 FY27 Resul
Slide 11: Operational Numbers: Annual Trends
Operational NUMBERs: ANNUAL Trends Area Sold (msf) Pre Sales (₹ Cr) Sales Collection (₹ Cr) CAGR: 6% CAGR: 28% CAGR: 35% 3.3 3.2 5,280 2.8 4,960 4,531 1.1 1.1 1,833 1,487 0.9 3,710 1,724 3,202 1.7 1,057 0.7 870 2,714 0.7 2,587 1,125 2,554 0.7 961 1,008 891 0.8 953 755 1,329 1,258 1,189 0.8 1,182 0.8
Slide 12: Financial Performance
FINANCIAL PERFORMANCE Amoda Reserve, Lonavala 11
Slide 13: Consolidated Profit and Loss Snapshot - Q2 & H1 FY27
CONSOLIDATED Profit and loss snapshot- Q2 & H1 FY27 Particulars (₹ Cr) Q2 FY27 Q2 FY26 H1 FY27 H1 FY26 Revenue from Operations 437 794 909 1,237 EBITDA (71) 13 (102) (11) EBITDA Margin (%) -16.2% 1.7% -11.2% -0.9% Adjusted EBITDA 73 190 167 293 Adjusted EBITDA Margin (%) 16.6% 23.9% 18.4% 23.7% PAT
Slide 14: Consolidated Balance Sheet
CONSOLIDATED BALANCE SHEET Equity & Liabilities (₹ Cr) Assets (₹ Cr) Sep-26 Mar-26 Sep-26 Mar-26 Equity Tangible Assets 801 810 Equity Share Capital 206 206 Intangible Assets 2 2 Other Equity 3,821 3,911 Investments 242 186 Non-Controlling Interests (47) (39) Loans 147 161 Total Equity 3,980 4,078 I
Slide 15: Debt Movement
DEBT MOVEMENT ₹ Cr 31st Mar-25 31st Mar-26 30th Sep-26 Unless Otherwise Stated Gross Debt 10,172 9,168 9,179 Less: Cash & Cash Equivalent 862 1,062 856 Net Debt 9,310 8,106 8,323 Equity 2,456 4,078 3,980 Net Debt to Equity (x) 3.8x 2.0x 2.1x 3.8x 2.0x 2.1x 9,310 8,106 8,323 2,456 4,078 3,980 Mar-25
Slide 16: Portfolio Update
PORTFOLIO UPDATE Kalpataru Vian, Hrushikesh, Lokhandwala 15
Slide 17: Portfolio synopsis
Portfolio synopsis Total Balance Expected Expected ₹ Cr No. of Developable Sold Area Total GDV Value of Sold Collection Value of Total Future Unless Otherwise Stated Projects Area (msf) Potential Inventory from Sold Unsold Inflows (msf) Inventory Inventory Ongoing Projects (A) 19 23.3 11.3 36,932 14
Slide 18: Planned Launches for FY27
PLANNED Launches for FY27 Developable Sr. No Project Name Tower/Phase Location Estimated GDV (₹ Cr) Mode of Holding Status Area (msf) Kalpataru Vian, Lokhandwala, Redevelopment 1 0.83 2,320 Launched Hrushikesh Mumbai (DA) Estella at Kalpataru 2 Tower C & D Kolshet Road, Thane 0.85 1,179 Owned Launch
Slide 19: New Launches in H1 FY27: Kalpataru Vian
New Launches in H1 fy27 • Launched Kalpataru Vian, Hrushikesh, Lokhandwala in Q1 FY27 • 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 with >75% green sp
Slide 20: New Launches in H1 FY27: Kalpataru Elaara
New Launches in H1 fy27 • Launched Kalpataru Elaara at Bangur Nagar, Goregaon West, Mumbai in Q2 FY27 • Landmark project features 2, 3 and 4 bedroom residences with 25+ lifestyle amenities • Located on MG Road off Link Road, the project is minutes away from Bangur Nagar Metro Station and in close pr
Slide 21: Sustainability & CSR
SUSTAINABILITY & CSR Kalpataru Vienta, Kandivali, Mumbai Kalpataru Vista, Noida 20
Slide 22: Green and Sustainable Buildings
CORE FOCUS ON IMPLMENTATION OF GREEN & SUSTAINABLE BUILDINGS GREEN DEVELOPMENTS & CERTIFICATION FOUNDING MEMBER IGBC GOLD IGBC PLATINUM 47 4737.14 37.14 Indian Green Building Council (IGBC) Kalpataru Vista — Final Certified Kalpataru Paramount — Final Certified Projects Projects Built-up area (msf)
Slide 23: CSR Initiatives
CSR INITIATIVES Healthcare Education Skill Development Environment Project Prerna Project Kaushal Vriddhi Project Kartavya • Launched “School health project: • Abhyasikas (Community Learning • 144 women trained in tailoring, culinary • 41 beach clean-up drives conducted at Correction of Refractive e
Slide 24: Kalpataru Philanthropy Week
KALPATARU PHILANTROPHY WEEK 5th – 11th October 2026 Q2 & H1 FY27 Results Presentation 23
Slide 25: Awards & Accolades
AWARDS & ACCOLADES Kalpataru Elitus, Mulund, Mumbai Kalpataru Vista, Noida 24
Slide 26: Awards & Accolades
AWARDS & ACCOLADES Chairman Mr. Mofatraj P. Munot received the Mr. Parag Munot, MD is recognized and honoured Lifetime Achievement Award at the 16th as one of India’s most distinguished real estate Construction Week India Awards 2026, a leaders at the HURUN India Real Estate Leadership recognition o
Slide 27: Enhancing Home Buyer Experience Through Model SRO
ENHANCING HOME BUYER EXPERIENCE THROUGH MODEL SRO Kalpataru Is Among the First Real Estate Companies in Mumbai to Adopt Maharashtra Government’s Model Sub Registration Office (SRO) for Seamless Property Registration ✓ 30-Minute Registration Process - Subject to complete documentation ✓ Same-Day Docu
Slide 28: Thank you
Thank you Mr. Advait Phatarfod [email protected] Ms. Jeevika Kishnani [email protected] Club Amoda, Lonavala 27