Kolte - Patil Developers Limited

rs,

neral Manager, BSE Limited, Corporate Relationship Department, 1st Floor, Phiroze Jeejeebhoy Towers, Dalal Street, Mumbai – 400001 Date: 25 May 2025 Sub: Q4 and FY25 Financial Results Presentation

69.45%

7 > 30 Mn. Sq. Ft. of area delivered across Pune, Bengaluru and Mumbai Shareholding* Promoters: 69.45% Institutions: 9.74% Others: 20.81% *As on 31st March 2025 Results Presentation Results Presentati

9.74%

f area delivered across Pune, Bengaluru and Mumbai Shareholding* Promoters: 69.45% Institutions: 9.74% Others: 20.81% *As on 31st March 2025 Results Presentation Results Presentation 4 4 Key Highli

20.81%

ed across Pune, Bengaluru and Mumbai Shareholding* Promoters: 69.45% Institutions: 9.74% Others: 20.81% *As on 31st March 2025 Results Presentation Results Presentation 4 4 Key Highlights –FY25 Pr

Rs. 2,791

s Presentation Results Presentation 4 4 Key Highlights –FY25 Pre-Sales • FY25 sales value at Rs. 2,791 cr; sales volumes at 3.6 Mn. Sq. Ft. Collections • Highest ever collections of Rs. 2,432 cr; up

Rs. 2,432

ue at Rs. 2,791 cr; sales volumes at 3.6 Mn. Sq. Ft. Collections • Highest ever collections of Rs. 2,432 cr; up 18% YoY Financial Performance • Highest ever total Income of Rs. 1,764 cr, up 27% YoY • EBI

18%

r; sales volumes at 3.6 Mn. Sq. Ft. Collections • Highest ever collections of Rs. 2,432 cr; up 18% YoY Financial Performance • Highest ever total Income of Rs. 1,764 cr, up 27% YoY • EBITDA of Rs.

Rs. 1,764

ever collections of Rs. 2,432 cr; up 18% YoY Financial Performance • Highest ever total Income of Rs. 1,764 cr, up 27% YoY • EBITDA of Rs. 227 cr, up 252% YoY Operating Cash Flow • Operating cash flow of Rs.

27%

of Rs. 2,432 cr; up 18% YoY Financial Performance • Highest ever total Income of Rs. 1,764 cr, up 27% YoY • EBITDA of Rs. 227 cr, up 252% YoY Operating Cash Flow • Operating cash flow of Rs. 880 cr; u

Rs. 227

18% YoY Financial Performance • Highest ever total Income of Rs. 1,764 cr, up 27% YoY • EBITDA of Rs. 227 cr, up 252% YoY Operating Cash Flow • Operating cash flow of Rs. 880 cr; up 102% YoY Business Deve

252%

ial Performance • Highest ever total Income of Rs. 1,764 cr, up 27% YoY • EBITDA of Rs. 227 cr, up 252% YoY Operating Cash Flow • Operating cash flow of Rs. 880 cr; up 102% YoY Business Development • D

Rs. 880

64 cr, up 27% YoY • EBITDA of Rs. 227 cr, up 252% YoY Operating Cash Flow • Operating cash flow of Rs. 880 cr; up 102% YoY Business Development • During the year signed ~22 acres joint development project i

“TDR/Premium Costs/Approval Cost / New Business Development JV Partner/Land Cost/PE Payout Investing Cashflow – D Closing Balance* (A+B+C+D) Q4 FY25 (Un-audited) 768 FY25 (Un-audited) 606 696 (330) (66) (61) 239 (12) (42) (41) - (95) (6) (215) (221) 691 2,406 (1074) (259) (193) 880 (55) (4) (71) (42) (172) (293) (330) (623) 691 *The inflows and outflows for associate companies are considered in the above cash flow.”

“113.4 cr pertaining to Bank deposits having maturities of more than 12 months from the Balance Sheet date Results Presentation 14 Project Launches Project Location Use Total Saleable Topline Potential FY23 Launches FY24 Launches FY25 Launches (Mn.”

Operating Activities

1

Financing Activities

1

Investing Activities

1

Pune Total

1

Mumbai Total

1

Bengaluru Total

1

LR Total

1

Financing Activities

Interest OD/CC Movement OCD/CCD/Zero Coupon NCD (Redemption)/Subscription Dividend Financing Cashflow – C

Investing Activities

TDR/Premium Costs/Approval Cost / New Business Development JV Partner/Land Cost/PE Payout Investing Cashflow – D Closing Balance* (A+B+C+D) Q4 FY25 (Un-audited) 768 FY25 (Un-audited) 606 696 (330) (66) (61) 239 (12) (42) (41) - (95) (6) (215) (221) 691 2,406 (1074) (259) (193) 880 (55) (4) (71) (42) (172) (293) (330) (623) 691 *The inflows and outflows for associate companies are considered in the above cash flow. Accordingly, the closing balance includes Rs. 111.2 cr pertaining to associate companies which are not consolidated in the consolidated financial statements. Further, this also includes Rs. 113.4 cr pertaining to Bank deposits having maturities of more than 12 months from the Balance Sheet date Results Presentation 14 Project Launches Project Location Use Total Saleable Topline Potential FY23 Launches FY24 Launches FY25 Launches (Mn. Sq. Ft.) (Rs. cr) (Mn. Sq. Ft.) (Rs. cr) (Mn. Sq. Ft.) (Rs. cr) (Mn. Sq. Ft.) (Rs. cr) Little earth 24K Manor 24K Altura Kiwale Residential 2.50

Pune Total

KPDL Share 100% 100% 36% 100% 10% 100% 100% 67% 50% 100% 100% 100% 72% 100% 0.6 0.4 0.05 0.2 0.2 - 0.5 - - - - - - - - - - 0.6 - 0.7 - 1.2 - 1.1 - - - - - - - - - - - - 3.2 - 1.0 1.0 5.0 0.4 0.6 0.4 0.05 0.8 0.2 0.7 0.5 1.2 3.2 1.1 1.0 1.0 5.0 0.4 1.9 3.6 10.6 16.2 Sukh Niwas (K52) Golden Pebbles (Alora) B3, Vashi Vishwakarmanagar Jal Nidhi Jal Mangal Deep Nand Dham Laxmi Ratan Shree Avadhoot

Mumbai Total

KPDL Share 100% 100% 50% 100% 100% 100% 100% 100% 100% Ongoing & Unsold Under Approval Land Bank Total 0.01 0.1 0.1 - - - - - - - - - 0.6 - - - - - 0.2 0.6 - - - - 0.2 0.3 0.2 0.1 0.4 1.2 0.01 0.1 0.1 0.6 0.2 0.3 0.2 0.1 0.4 2.0 Total Top-Line Potential – Rs. ~3,700 cr Projects (Bengaluru) 24K Grazio Lakeside 24 (Raaga3)

Bengaluru Total

KPDL Share 100% 100% Ongoing & Unsold Under Approval Land Bank Total - 0.1 0.1 0.2 - 0.2 - - - 0.2 0.1 0.3 Total Top-Line Potential – Rs. ~12,700 cr Total Top-Line Potential – Rs. ~220 cr Projects (LR) Life Republic Universe (R10), LR

LR Total

Total Top-Line Potential – Rs. ~12,150 cr KPDL Share 100%* 49% Ongoing & Unsold 2.1 0.03 2.1 Under Approval 4.1 - 4.1 Land Bank Total 11.8 18.1 - 0.03 18.1 11.8 Saleable area in million square feet based on current FSI norms and subject to change; Top-line potentials are based on current estimates. *With effect from Oct. 2023 Projects (Pune + Mumbai + Bengaluru) Ongoing & Unsold Under Approval Land Bank Total Total Company Portfolio 4.0 8.5 23.6 36.1 Total Top-Line Potential – Rs. ~28,770 cr Results Presentation 16 Business Outlook Sector consolidation • Formalization of the Indian real estate sector, driven by conducive legislations like RERA now in place and further accelerated by Covid- related transitions, has resulted larger market share moving to organized, execution- focused developers such as KPDL in Efficient capital deployment • Continue to evaluate strategic and financial partnerships that enable us to scale our operations while diversifying the portfolio of projects with li