Realty company Kalpataru announced Q1FY26 results Q1FY26 Financial Highlights: Revenues from Operations stood at Rs 443 crore. Adjusted EBITDA stood at Rs 104 crore. Adjusted EBITDA margin stood at 23.4%. PAT stood at (Rs 52) crore. Net Debt as on 30 June 2025 stood at Rs 7,939 crore, and Net Debt/Equity Ratio stood at 2.0x as compared to 3.8x as on 31st March 2025. Operational Highlights: Pre-Sales value stood at Rs 1,249 crore against Rs 682 crore in Q1FY25, up by 83% YoY. Collections stood at Rs 1,147 crore against Rs 838 crore in Q1FY25, up 37% YoY. Area sold stood at 0.56 msf against 0.61 msf sold in Q1FY25, down by 9% YoY, while Average Sale realisation stood at Rs 22,476 per sq.ft as against Rs 11,199 per sq.ft in the same period last year, up 101% YoY. Parag Munot, Managing Director, Kalpataru, said: “We are pleased to share the performance highlights of Kalpataru Limited for the quarter ended June 2025, a period marked by strong operational performance and balance sheet strengthening. This also happens to be the last quarter for which the company is reporting its performance prior to getting listed on 1st July 2025” We are happy to report a robust 83% year-on-year growth in pre-sales, reaching Rs 1,249 crore in Q1FY26, along with a 37% YoY increase in collections. The company has utilised Rs 1,192.5 crore from IPO proceeds towards debt repayment, in line with the objects of the issue and remains committed to further strengthening the balance sheet through continued debt reduction efforts. “We have a strong launch pipeline for FY26 with a saleable area of 3.16 million sf spread across Mumbai and Thane. Looking ahead, we remain committed to deepening our presence in key micro-markets across MMR and Pune, anchored by the trust we've built. Our focus will continue to be on timely project execution to drive collections and strengthen cash flows, as well as driving strong pre-sales across our projects. With a clear strategy, solid fundamentals, and unwavering customer focus, we are confident in sustaining our growth momentum and delivering long-term value.” Result PDF