Investor Presentation

August 03, 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 first quarter ended June 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 Q1 FY27 DISCLAIMER 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 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. GROUP & COMPANY OVERVIEW Kalpataru One, Worli, Mumbai KALPATARU GROUP - AT A GLANCE 57 32,000+ 76 YEARS OF LEGACY EMPLOYEES COUNTRIES Power Transmission and Civil Infrastructure Warehousing Real Estate Facility Management Distribution, Oil & Gas, Projects Railways EPC KALPATARU LIMITED Listed on NSE & BSE Listed on NSE & BSE Unlisted Note: As of 30th June, 2026 Q1 FY27 Results Presentation UNIQUE VALUE PROPOSITION Amongst the Top Developers in India’s largest real estate market Mumbai, with a focus on MMR & Pune, with 57+ years of legacy 85 Completed Projects (~24.5 msf) 30 Ongoing & Forthcoming Projects, with a developable area of ~42.5 msf Strong Residential Projects Pipeline with visible near term Cash Flow Diversified Micro-market presence across MMR and Pune Balanced spread – Ongoing Projects, majority units below INR 3 cr Experienced and Qualified Management Team with strong human resource practices Q1 FY27 Results Presentation KALPATARU LIMITED - COMPANY OVERVIEW ~24.5 ~23.6 ~19.0 MSF MSF MSF 85 19 COMPLETED ONGOING 11 FORTHCOMING PROJECTS PROJECTS PROJECTS 95% ~73% ~74% RESIDENTIAL PORTFOLIO 2 OWNED PORTFOLIO 2 MMR PORTFOLIO 2 30 Ongoing & Forthcoming Projects with a 85 Completed Projects with a developable area of ~24.5 MSF developable area of ~42.5 MSF By Region, msf By Property Type % By Region, msf By Mode of Holding, msf , % Commercial/Mall Others, 1.9 7% Others, Redevelopment, Mumbai, 8.4 9% Mumbai Pune, , 7.9 8.6 JD/JV, Pune, 18% Rest of Rest of MMR, Owned, MMR, Thane, Thane, 7.4 6.9 73% 1.0 16.2 Residential Notes: 1. As of 30thJune, 2026. Few metrics have been rounded off to one decimal place for presentation purposes. MSF – Million Sq.ft. Q1 FY27 Results Presentation 2. Developable area In terms of ongoing & forthcoming projects. ONGOING PROJECTS OVERVIEW Ongoing Portfolio comprises of 19 Projects totalling ~23.6 msf spread across all micro-markets of MMR; Pune & Hyderabad Geographic Portfolio Segmentation by Unit Portfolio Segmentation by Diversification (msf) Selling Price* Development Model * Above 10 Cr, 8% Others, Below 1 Cr, Mumbai, 3 - 10 Cr, Pune, 3.7 11% JD/JV, 27% Redevelopment, 7% Owned, Rest of Thane, MMR, 5.8 1 - 3 Cr, Note: As of 30th June 2026 7 *% has been derived basis the developable area of the projects Q1 FY27 Results Presentation OPERATIONAL UPDATES Amoda Reserve, Lonavala Operational Highlights: Q1 FY27 Q1 FY27 INR 1,329 cr 6% YoY Pre Sales INR 1,365 cr 17% YoY Sales Collections 0.82 msf INR 16,177 Area Sold Average Realization psf. Kalpataru Vian, Hrushikesh, Lokhandwala Note: Sales Collections include Infra Income, but do not include Rental Income, Project Management Fees, or Taxes Q1 FY27 Results Presentation Operational highlights: Q1 FY27 Pre Sales & Recorded Pre Sales of INR 1,329 cr in Q1 FY27 (YoY increase of 6%). Strong Collections stood at INR 1,365 cr in Q1 FY27 (YoY increase of 17%) Collections Received Occupation Certificate (OC) for ~0.79 msf area in Q1 FY27 (vis-a-vis ~1.44 msf in Q1 FY26) aggregating to ~668 Completions apartments New Launched 1 New Project Kalpataru Vian, Hrushikesh, Lokhandwala in Mumbai and Tower C in Estella at Kalpataru Parkcity, Launches Thane during Q1 FY27 totalling ~1.25 msf saleable area Net Debt & Net Debt as on 30th June 2026 stands at INR 8,229 cr. Net Debt/ Equity stands at 2.0x on 30th June 26 D/E Ratio Business In Q1 FY27, signed Development Agreement (DA) for a Society Redevelopment (Cluster) of ~2.8 acre land parcel in Development Kandivali (E) with an estimated GDV of ~INR 1,250 cr Annuity Annuity Portfolio comprising of two office properties in Mumbai and one Retail Mall in Thane generated gross rental income of ~INR 47 cr in Q1 FY27 Portfolio Q1 FY27 Results Presentation Operational NUMBERs: Q1 FY27 Pre Sales (INR cr) Area Sold (msf) 1,329 0.82 1,249 0.56 Q1 FY26 Q1 FY27 Q1 FY26 Q1 FY27 Sales Collection (INR cr) Average Realization (INR per Sq.ft.) 1,365 22,476 1,165 16,177 Q1 FY26 Q1 FY27 Q1 FY26 Q1 FY27 Q1 FY27 Results Presentation Operational NUMBERs: ANNUAL Trends Pre Sales (INR cr) Area Sold (msf) 5,280 3.26 3.16 4,531 2.69 2.83 3,202 2.20 2,957 2,114 1,329 0.82 FY22 FY23 FY24 FY25 FY26 Q1 FY27 FY22 FY23 FY24 FY25 FY26 Q1 FY27 Sales Collection (INR cr) Av [Showing first 8,000 characters — download PDF for full document]