ALFA Finder| Margins | EBITDA margins at ~20%; expected improvement with H2 project completions. |
|---|---|
| Order book | Business development secured Rs. 1,250 crore GDV redevelopment project in Kandivali. |
| Demand visibility | Strong pipeline of 5 million sq. ft. worth Rs. 7,800 crores. |
| Management confidence | High; citing structural resilience in Indian urban real estate demand. |
Growth
Pre-sales grew 6% YoY to Rs 1,329 crores; collections rose 17% YoY to Rs 1,365 crores.
Outlook
Targeting Rs. 6,500 crore pre-sales for FY27 (~23% growth); 15 million sq. ft. completions over next three years.
Risks
Global geopolitical turbulence and high net debt of Rs. 8,229 crores (2.0x net debt/equity).
Last quarter's promises, checked
Delivered
- Guided ~5.5M sq. ft. FY27 completions → delivered 15M sq. ft. 3-year target (= BEAT)
- Guided ~20-25% launch sales → delivered 25% of annual sales in Q1 (= BEAT)
Partly delivered
- Guided 5M sq. ft. FY27 launches → delivered 1.25M sq. ft. in Q1 (= PARTIAL)
Missed
- Guided debt reduction below 2x → delivered 2.0x net debt/equity (= MISS)
Earnings Call Transcript filed with NSE, 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.