Realty company Kolte-Patil Developers announced Q4FY25 & FY25 results Q4FY25 Financial Highlights: Total Income: Rs 723.2 crore, up 37% YoY. EBITDA: Rs 111.9 crore, compared to a loss of Rs 8.7 crore last year. EBITDA Margin: Improved from -1.7% to 15.5%. Net Profit: Rs 65.3 crore, compared to a loss of Rs 27.1 crore. PAT Margin: Increased from -5.1% to 9.0%. FY25 Financial Highlights: Total Income: Rs 1,763.7 crore, up 26.5% YoY. EBITDA: Rs 227.4 crore, up 252% from Rs 64.6 crore. EBITDA Margin: Increased from 4.6% to 12.9%. Net Profit: Rs 106.6 crore, compared to a loss of Rs 69.4 crore. PAT Margin: Improved from -5.0% to 6.0%. Commenting on the performance for Q4 & FY25, Atul Bohra, Group CEO, Kolte-Patil Developers said, “FY25 has been a strong year for the Company, with milestones achieved on various operational and financial metrics - total income of Rs. 1,764 crore, collections of Rs. 2,432 crore, and operating cash flows of Rs. 880 crore. FY25 EBITDA at Rs. 227 crore registered a strong growth of 252% YoY. This has been achieved on the back of strong execution, healthy registrations, and active customer engagement. Average realizations improved by 8% reflecting our disciplined pricing strategy across geographies. Our flagship Life Republic township continued to perform well, contributing ~1.9 mm. sq. ft. to volumes. New launches contributed 42% of annual sales, reinforcing market traction. We also signed a strategic ~22-acre JDA in Pune with a GDV potential of Rs. 4,000 crore, adding to our future growth pipeline. The residential demand is expected to sustain, and remain broad-based across mid-income, premium, and luxury segments. And, in our pursuit of redefining living, we are committed to customer satisfaction across segments and geographies. As one of the leading real estate developers with a strong presence in Pune and growing footprint in MMR and having created a solid foundation for multi-year growth, Kolte-Patil is well-positioned to capitalize on the opportunities and deliver long-term value.” Result PDF
Realty company Kolte-Patil Developers announced Q3FY25 results Revenue: Rs 349.7 crore compared to Rs 75.8 crore during Q3FY24, change 361.4%. EBITDA: Rs 25.5 crore compared to Rs -36.7 crore during Q3FY24, change 169.7%. EBITDA margin: 7.3% for Q3FY25. PAT: Rs 25.3 crore compared to Rs -62.9crore during Q3FY24, change 140.2%. PAT margin: 7.2% for Q3FY25. Atul Bohra, Group CEO, Kolte-Patil Developers, said: “Our 9M performance has been marked by milestone sales and collections of Rs 2,161 crore and Rs 1,729 crore respectively. Revenues improved 18% YoY to Rs 999 crore, while EBITDA increased 20% YoY to Rs 70 crore. Our commitment, to redefining living, enhancing the customer’s price-value proposition, and strong execution capabilities, enables sustained long-term performance. Healthy operations cycle resulted in strong operating cash flows of Rs 641 crore during the nine months. Our premium luxury offerings continue to gain momentum. Homeownership trends, especially in the premium and mid-premium, continue to strengthen, and we are well positioned to leverage these opportunities. To further enhance our portfolio, we are actively building our business development pipeline that aligns with evolving market preferences in our target markets. Recently, we signed ~22 acres joint development project in Pune with the expected GDV of ~Rs 4,000 crore. The broader economic environment remains supportive. A robust portfolio of upcoming launches, capital-efficiency, strong brand equity, well-defined diversification across high potential markets, will enable us to to deliver sustainable value for all our stakeholders." Result PDF