Kalpataru Ltd — earnings calls
2 quarters summarised from transcripts filed with the exchange, every statement cited. Newest first.
Kalpataru reported Q1 FY27 pre-sales of Rs 1,329 crores, up 6% year-on-year, and sales collections of Rs 1,365 crores, up 17% year-on-year. Revenue from operations was Rs 472 crores with adjusted EBITDA of Rs 95 crores at approximately 20% margin, while the company reported a net loss of Rs 29 crores for the quarter. Management also detailed new project launches, an occupation certificate receipt of ~0.79 million square feet, a new redevelopment agreement in Kandivali, and refinancing activity that reduced borrowing costs.
Kalpataru reported its highest ever quarterly pre-sales of INR 1,833 crores in Q4 FY26 and full-year pre-sales of INR 5,280 crores, up 17% year-on-year. Full-year revenue rose 54% to INR 3,436 crores with adjusted EBITDA margin at 30% for the year, while collections grew 34% to INR 4,960 crores. Management said net debt stood at INR 8,106 crores with a net debt-to-equity ratio of 2x as of March 2026, and said formal FY27 guidance would be issued at a later date.