| Metric | Value (₹ Cr) | Q3 FY26 | Q4 FY25 |
|---|---|---|---|
| Revenue | 1.7K | 235.4% | 183.8% |
| Total Income | 1.7K | 222.8% | 159.1% |
| Expenditure | 1.5K | 147.4% | 135.1% |
| PBT | 227.81 | 389.3% | 693.8% |
| Net Profit | 193.87 | 389.2% | 854.1% |
| OPM | 12.84% | 29.15pp | 16.14pp |
| NPM | 11.21% | 23.73pp | 8.16pp |
| EPS | 10.19 | 234.1% | 919.0% |
Kalpataru FY26: Pre-Sales ₹5,280 Cr, Up 17% YoY
12 May 2026 · 12 May, 7:02 pm
Summary
Kalpataru Limited reported a strong operational and financial performance for Q4 and the full fiscal year ended March 31, 2026. The company achieved its highest-ever pre-sales of ₹5,280 crore for FY26, up 17% year-over-year, complemented by a 34% rise in collections to ₹4,960 crore for the fiscal year. Q4 FY26 saw exceptional growth in revenues from operations, which jumped 184% year-over-year to ₹1,694 crore, with Adjusted EBITDA growing 208% to ₹612 crore. Managing Director Mr. Parag Munot highlighted FY26 as a transformative milestone marked by the public listing and robust operational performance, driven by strong execution, sustained demand, and improved cash flows, positioning the company well for future growth.
Key Highlights
- 1
Kalpataru Limited achieved highest-ever operational performance with pre-sales reaching ₹5,280 crore for FY26, representing a 17% year-over-year growth.
- 2
Collections surged to ₹4,960 crore for FY26, marking a significant 34% increase year-over-year, alongside Q4 FY26 collections growing 41% to ₹1,487 crore.
- 3
The company reported Q4 FY26 revenue from operations at ₹1,694 crore, a substantial increase of 184% year-over-year.
- 4
Adjusted EBITDA for Q4 FY26 stood at ₹612 crore, up 208% year-over-year, with an adjusted EBITDA margin of 36.1%.
- 5
Profit After Tax (PAT) for Q4 FY26 was ₹194 crore, contributing to the full-year FY26 PAT of ₹80 crore.
- 6
Net Debt as on March 31, 2026, improved to ₹8,106 crore, resulting in a Net Debt/Equity Ratio of 2.0x, down from 3.8x in the previous fiscal year.
- 7
During Q4 FY26, the company received Occupation Certificates for six towers of Kalpataru Vivant, one phase of Kalpataru Aria, and one tower of Kalpataru Elitus, totaling approximately 1.37 msf.
Management Comments
Mr. Parag Munot
FY26 marks a transformative milestone in Kalpataru’s history, defined by our public listing and strongest operational performance to date. During both the quarter and the full year, we delivered our highest-ever pre-sales and collections, reflecting excellent execution scale-up, sustained demand across key micro-markets, and a significant improvement in cash flows. Strong project completions, disciplined capital allocation, and focused debt reduction initiatives further reinforced the balance sheet, making FY26 our most operationally robust year to date. Q4 FY26 witnessed record pre-sales of ₹1,833 crore, 6% YoY and collections of ₹1,487 crore, up 41% YoY, while FY26 pre-sales stood at an all-time high of ₹5,280 crore, 17% YoY with collections reaching ₹4,960 crore, up 34% YoY. These outcomes reflect the resilience of our business model, improving execution capabilities, and sustained customer confidence in the Kalpataru brand. With a robust pipeline of upcoming launches in FY27 and a clear schedule of project completions, we are well-positioned to sustain strong pre-sales momentum and drive cash flow-backed profitability. We remain focused on a disciplined growth strategy that emphasizes balance sheet strength and long-term value creation for our stakeholders.
Informational and educational content only. Not investment advice.