Investor Presentation

October 29, 2026 National Stock Exchange of India Limited BSE Limited Exchange Plaza, Plot no. C/1, G Block, Listing Operation Department, Bandra Kurla Complex, Bandra (E), 20th Floor, P.J. Towers, Dalal Street, Mumbai - 400 051 Mumbai – 400 001 Maharashtra, India Maharashtra, India NSE Code: KALPATARU BSE Code: 544423 Dear Sir/Madam, Sub: Investor Presentation Ref: Intimation under Regulation 30 of SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015 (‘SEBI Listing Regulations’) Please find enclosed Investor Presentation on the Unaudited Standalone and Consolidated Financial Results for the quarter and half year ended September 30, 2026, to be made to the Analysts and Investors. This intimation along with the Investor Presentation are also being uploaded on the Company’s website at Kalpataru | Investor Corner. We request you to take the above information on record. Yours faithfully, For Kalpataru Limited Gajendra Mewara Company Secretary & Compliance Officer Enclosed: as above KALPATARU LIMITED CIN No.: L45200MH1988PLC050144 91, Kalpataru Synergy, Opposite Grand Hyatt, Santacruz (E), Mumbai 400 055, India Tel +91 22 3064 5000 ◼ www.kalpataru.com ◼ investor.cs@kalpataru.com Kalpataru limited RESULTS PRESENTATION Q2 & H1 FY27 This presentation and the accompanying slides (the “Presentation”), have been prepared by Kalpataru Limited (the “Company”), solely for information purposes and do not constitute any offer, recommendation or invitation to purchase or subscribe for any securities, and Disclaimer shall not form the basis or be relied on in connection with any contract or binding commitment whatsoever. No offering of securities of the Company will be made except by means of a statutory offering document containing detailed information about the Company. This Presentation has been prepared by the Company based on information and data which the Company considers reliable, but the Company makes no representation or warranty, express or implied, whatsoever, and no reliance shall be placed on, the truth, accuracy, completeness, fairness and reasonableness of the contents of this Presentation. This Presentation may not be all inclusive and may not contain all of the information that you may consider material. Any liability in respect of the contents of, or any omission from, this Presentation is expressly excluded. Certain matters discussed in this Presentation may contain statements regarding the Company’s market opportunity and business prospects that are individually and collectively forward-looking statements. Such forward-looking statements are not guarantees of future performance and are subject to known and unknown risks, uncertainties and assumptions that are difficult to predict. These risks and uncertainties include, but are not limited to, the performance of the Indian economy and of the economies of various international markets, the performance of the industry in India and world-wide competition, the company’s ability to successfully implement its strategy, the Company’s future levels of growth and expansion, technological implementation, changes and advancements, changes in revenue, income or cash flows, the Company’s market preferences and its exposure to market risks as well as other risks. The Company’s actual results, levels of activity, performance or achievements could differ materially and adversely from results expressed in or implied by this Presentation. The Company assumes no obligation to update any forward- looking information contained in this Presentation. Any forward-looking statements and projections made by third parties included in this Presentation are not adopted by the Company and the Company is not responsible for such third-party statements and projections. Q2 & H1 FY27 Results Presentation 22 Kalpataru Vian, Hrushikesh, Lokhandwala Company Overview Kalpataru One, Worli, Mumbai COMPANY OVERVIEW An integrated platform with a 41.6 msf development pipeline Kalpataru Limited is a leading real estate developer with integrated capabilities across the entire value chain, including land acquisition, project planning, design development, project execution, sales and marketing. With a presence across luxury, premium and mid-income residential segments, the company has built a strong footprint in the MMR and Pune markets, backed by a legacy of over 57 years. Primera at Kalpataru Parkcity, Thane Kalpataru Vista, Noida 86 19 10 COMPLETED PROJECTS ONGOING PROJECTS FORTHCOMING PROJECTS ~25.1 msf delivered ~ 23.3 msf developable area ~ 18.4 msf developable area 95% ~ 74% ~ 75% RESIDENTIAL PORTFOLIO OWNED PORTFOLIO MMR PORTFOLIO of developable area of developable area ~ 31.4 msf developable area CUSTOMER – CENTRIC PRODUCT DESIGN PORTFOLIO BREADTH END TO END EXECUTION In-house capabilities across land Residential, commercial, plotting and Tailored across multiple price segments acquisition, design, approvals, execution, integrated township focused in MMR & sales and marketing Pune Kalpataru Oceana, Prabhadevi, Mumbai Q2 & H1 FY27 Results Presentation 44 Completed projects Completed Projects Proven Track Record 6.8 25.1 Kalpataru Crest, Bhandup, Mumbai Mumbai Thane Rest MMR DELIVERED PORTFOLIO PROJECTS Pune Others Total Developable Area ~25.1 msf Kalpataru Avana, Parel, Mumbai msf = million sq. ft. | Figures rounded |Data as on 30th September 2026 Q2 & H1 FY27 Results Presentation 55 Ongoing projects ONGOING PORTFOLIO |19 PROJECTS | ~23.3 MSF Development Geography Unit Selling Price Model DIVERSIFIED MIX OF OWNED & ASSET 79% OF INVENTORY BELOW ₹3 Cr STRATEGIC FOCUS ON MMR & PUNE LIGHT DEVELOPEMENTS Kalpataru Advay, Borivali (W), Mumbai 1.6 8% 9% 3.1 12% 5.8 67% Mumbai Thane Owned Below 1 Cr 1-3 Cr Rest MMR Pune JD/JV 3-10 Cr Above 10 Cr Others Redevelopment msf = million sq. ft. | Figures rounded |Data as on 30th September 2026 | % has been derived basis the developable area of the projects Kalpataru Elaara, Goregaon (W), Mumbai Q2 & H1 FY27 Results Presentation 66 OPERATIONAL HIGHLIGHTS Kalpataru Prive, Altamount Road, Mumbai Operational highlights: Q2 & H1 FY27 KEY OPERATING HIGHLIGHTS ₹1,258 Cr ₹1,189 Cr 0.84 msf ₹15,046 Q2 FY27 PRE-SALES SALES COLLECTIONS AREA SOLD AVERAGE REALIZATION / SQ.FT. -5% YoY ↔ YoY +7% YoY ₹2,587 Cr ₹2,554 Cr 1.66 msf ₹15,607 H1 FY27 PRE-SALES SALES COLLECTIONS AREA SOLD AVERAGE REALIZATION / SQ.FT. ↔ YoY +9% YoY +24% YoY Completions New Launches Net Debt & Net D/E Ratio Business Development Annuity Portfolio 2.37 msf 1.95 msf Net Debt: ₹8,323 Cr GDV: ~₹1,250 Cr 2 Offices + 1 Mall Q1 FY27: 0.79 msf Net D/E: 2.1x Added 1 Society Cluster 2 New Projects Gross Rent: ₹96 Cr Q2 FY27: 1.58 msf Redevelopment (DA) 2 Towers in Ongoing Project H1 FY27 H1 FY27 H1 FY27 Sept 2026 Mumbai · Thane H1 FY27 Q2 & H1 FY27 Results Presentation 8 Operational NUMBERs: Steady performance Pre Sales (₹ Cr) Area Sold (msf) ↓5% ↔ ↑7% ↑24% 0.84 1.66 1,329 2,577 2,587 0.78 1,258 1.34 Q2 FY26 Q2 FY27 H1 FY26 H1 FY27 Q2 FY26 Q2 FY27 H1 FY26 H1 FY27 Sales Collection (₹ Cr) 1,182 1,189 2,554 2,348 Q2 FY26 Q2 FY27 H1 FY26 H1 FY27 Q2 & H1 FY27 Results Presentation 9 Operational NUMBERs: ANNUAL Trends Area Sold (msf) Pre Sales (₹ Cr) Sales Collection (₹ Cr) CAGR: 6% CAGR: 28% CAGR: 35% 5,280 4,960 4,531 1,833 1,487 3,710 1,724 3,202 1,057 0.7 1.7 870 2,714 0.7 0.7 2,587 1,125 2,554 1,008 891 1,329 1,258 1,189 0.8 1,182 1,117 857 0.8 1,249 1,329 1,165 1,365 0.5 843 565 513 FY24 FY25 FY26 FY27 FY24 FY25 FY26 FY27 FY24 FY25 FY26 FY27 1.Note: CAGR is calculated till FY26 Q2 & H1 FY27 Results Presentation 10 FINANCIAL PERFORMANCE Amoda Reserve, Lonavala 1111 CONSOLIDATED Profit and loss snapshot- Q2 & H1 FY27 Particulars (₹ Cr) Q2 FY27 Q2 FY26 H1 FY27 H1 FY26 Revenue from Operations 437 794 909 1,237 EBITDA (71) 13 (102) (11) EBITDA Margin (%) -16.2% 1.7% -11.2% -0.9% Adjusted EBITDA 73 190 167 293 Adjusted EBITDA Margin (%) 16.6% 23.9% 18.4% 23.7% PAT (71) 5 (100) (47) Revenue from Operations (₹ Cr) Adjusted EBITDA [Showing first 8,000 characters — download PDF for full document]