India · Delayed Price · Currency is INR Kalpataru Earnings Call Transcripts
Fiscal Year 2027
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Q1 FY 2027 delivered steady growth with 6% higher pre-sales and 17% higher collections year-on-year, despite a net loss due to revenue recognition timing. Debt optimization and robust project launches support a positive outlook, with pre-sales targeted to grow 23% for the year.
Fiscal Year 2026
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Record FY 2026 performance with 17% pre-sales growth and 54% revenue increase. Net debt stable at INR 8,106 crore, with strong cash flows and robust launch pipeline for FY 2027. Margins remain healthy despite minor cost inflation.
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Q3 FY 2026 saw a 14% drop in pre-sales due to regulatory delays, but collections grew 17% year-over-year. Revenue and EBITDA declined for the quarter, with a PAT loss, while net debt is expected to end higher than initial guidance. Strong project pipeline and refinancing efforts support future growth.
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Pre-sales and collections saw robust year-on-year growth in Q2 and H1 FY26, with strong project launches and sustained demand in key markets. Net debt and leverage improved, with further reductions and margin expansion guided for FY26. Premium projects in Worli and Thane outperformed expectations.