ALFA Finder| Revenue growth | 6.5% YoY for Q1 FY27. |
|---|---|
| Margins | Adjusted EBITDA margin at 20.1% vs 23.4% YoY. |
| Order book | Total GDV potential of INR 64,422 cr across 30 projects. |
| Demand visibility | Strong residential pipeline with visible near-term cash flow. |
| Management confidence | High, citing strong project pipeline and collections. |
Growth
Pre-sales grew 6% YoY to INR 1,329 cr; collections up 17% to INR 1,365 cr.
Outlook
Planned launches of ~4.92 msf with INR 7,758 cr GDV; GDV potential of INR 64,422 cr.
Risks
EBITDA remains negative at INR -31 cr; high Net Debt/Equity ratio of 2.0x.
Last quarter's promises, checked
Delivered
- Guided 5.5 msf FY27 delivery target → In progress with 1.37 msf in Q4 (= BEAT)
- Guided refinancing INR 3,500 cr debt → Refinanced INR 3,500 cr (= BEAT)
- Guided 20-25% launch sales target → Achieved in line with strategy (= BEAT)
Partly delivered
- Guided 5 msf FY27 launches → Launched 1.25 msf in Q1 (= PARTIAL)
Missed
- Guided net debt reduction → Net debt rose from INR 8,106 cr to INR 8,229 cr (= MISS)
- Guided FY27 GDV of INR 7,800 cr → Current GDV potential at INR 7,758 cr (= MISS)
Investor Presentation filed with BSE, NSE: KALPATARU. Summary written with AI assistance from the document.
Kalpataru Ltd: key numbers
- Share price
- ₹247.36
- Market cap
- ₹5,094 Cr
- Revenue (annual)
- ₹3,480 Cr
- Net profit (annual)
- ₹93.71 Cr
- P/E (TTM)
- 109.4×Sector 38.0×
- Promoter holding
- 81.33%-0.01% QoQ
- FII holding
- 5.91%Current quarter
Reference market data from a third-party provider, updated daily. Not a valuation or a recommendation.
More from Kalpataru Ltd
All →Kalpataru Acquisition Worth ₹0.49 Cr
Kalpataru's step-down subsidiary, Kalpataru Properties, is acquiring 16.67% equity in Agile Real Estate Dev for Rs 0.49 Crore in cash. The stake purchase will make the target a step-down wholly owned subsidiary.
- Value
- ₹0.49 Cr
- Execution
- Within 60 days, subject to requisite approvals
Kalpataru Acquisition Worth ₹52.55 Cr
Kalpataru's subsidiary KPL approved acquiring 16.67% of step-down subsidiaries AREPL and AREDPL for ₹52.55 Crore. This makes them wholly owned, giving Kalpataru 100% of Kalpataru Parkcity project cash flows at Thane.
- Value
- ₹52.55 Cr
- Execution
- 60 days, subject to receipt of requisite approvals
Kalpataru Earnings Call Transcript: Key Takeaways
Kalpataru celebrated its listing year with high completions but faces shareholder scrutiny over stock performance and project transparency.
Kalpataru Other Announcement
Kalpataru filed CARE Ratings' IPO monitoring report for the quarter ended September 30, 2026. It reports no deviation from offer objects, though fund co-mingling was noted.
Kalpataru Results Update
Kalpataru's Q2 FY27 revenue was Rs.437 Crore with a Rs.71 Crore PAT loss. Pre-sales fell 5% year-on-year, while collections stayed flat.
Kalpataru Investor Presentation: Key Takeaways
Q2 FY27 revenue fell 45% YoY to ₹437 Cr with a ₹71 Cr loss. Pre-sales were ₹1,258 Cr (-5% YoY). Growth rests on MMR and Pune launches and redevelopment.