| Metric | Value (₹ Cr) | vs Q2 FY26 |
|---|---|---|
| Revenue | 504.92 | 36.4% |
| Total Income | 535.58 | 34.3% |
| Expenditure | 606.64 | 25.1% |
| PBT | -78.76 | 1537.2% |
| Net Profit | -67.04 | 1451.6% |
| OPM | -16.31% | 17.15pp |
| NPM | -12.52% | 13.13pp |
| EPS | 3.05 | 1073.1% |
Kalpataru Ltd Reports Q3 & 9M FY26 Results: Pre-sales at INR 870 Cr, Collections at INR 1,101 Cr
06 Feb 2026 · 6 Feb, 9:52 pm
Summary
Kalpataru Ltd, a leading developer in Mumbai Metropolitan Region, announced its results for the quarter & nine months ended 31st December 2025. Despite a 14% YoY decrease in Q3 pre-sales, collections were robust at INR 1,101 Cr, up 17% YoY. The company received Occupancy Certificates for 3.52 million square feet area across 6 projects and handed over 2,000 apartments to customers in 9M FY26.
Key Highlights
- 1
Pre-sales for Q3 FY26 stood at INR 870 crore
- 2
Collections were robust at INR 1,101 crore, up 17% YoY
- 3
Area sold stood at 0.67 msf against 0.68 msf sold in Q3 FY25, down by 1% YoY
- 4
Average Sale realization stood at INR 12,939 per sq.ft. as against INR 14,903 per sq.ft. in the same period last year, down 13% YoY
- 5
Net Debt as on 31st December 2025 stood at INR 8,269 Cr and Net Debt/Equity Ratio stood at 2.1x as compared to 3.8x as on 31st March 2025
- 6
Revenues from Operations stood at INR 505 Cr in Q3 FY26, down by 14% YoY
- 7
Adjusted EBITDA stood at INR 119 Cr in Q3 FY26, down 42%
- 8
Profit After Tax (PAT) stood at INR (67) Cr in 9M FY26
- 9
Received Occupancy Certificates (OC) for 3.52 million square feet area across 6 projects
- 10
Handed over 2,000 apartments to customers during 9M FY26
Management Comments
Mr. Parag Munot
Q3 FY26 was a quarter where our focus remained on improving collections and maintaining execution discipline. During Q3FY26, pre-sales stood at INR 870 crore, while collections were robust at INR 1,101 crore reflecting steady customer demand and effective collection efficiency. While pre-sales were impacted by delay in regulatory approvals affecting launch timings, collections remained strong and completions picked up meaningfully. With a diversified portfolio, we believe the business is well positioned for sustained growth ahead.
Informational and educational content only. Not investment advice.