Kolte-Patil Developers LtdResidential- Commercial ProjectsINE094I01018Consolidated₹470.20+25.25 (+5.67%)
Valuation
Market Cap₹4.17K Cr
TTM PE29.74x
Forward PE23.05x
PEG2.36
Book Value₹136.09
P/B3.45x
TTM EPS₹15.81
Fwd EPS₹20.40
TTM Revenue₹1.77K Cr
TTM PAT₹142.30 Cr
TTM EBITDA₹191.25 Cr
TTM EBIT₹174.33 Cr
Last Qtr PAT₹5.70 Cr
Last Qtr EBITDA₹-0.31 Cr
Last Qtr EBIT₹-5.10 Cr
Profitability
ROE11.79%
ROCE10.16%
TTM NPM8.05%
TTM EBITDA %10.82%
Curr OPM1.62%
Last OPM15.66%
Curr NPM—
Last NPM—
Curr EPS₹0.59
Last EPS₹16.49
Balance sheet
Equity₹88.68 Cr
Reserve₹1.12K Cr
Total Debt₹1,142.15 Cr
D/E0.95x
Interest %58.25%
Curr Interest₹3.32 Cr
Price / range
Close₹470.20
vs 52W High—
vs 52W Low—
MA50—
MA200—
Returns
1D+5.67%
1W+2.97%
1M+12.27%
3M+18.14%
6M+18.83%
1Y+8.70%
2Y+29.94%
3Y-8.76%
5Y+37.91%
Diwali+20.41%
Sector peers — Residential- Commercial Projects
CompanyCloseMkt CapTTM P/EROE
DLF720.00₹1.78L Cr39.0510.02%
RUNWALENTR212.18₹1.40L Cr198.30—
LODHA1122.00₹1.12L Cr25.7617.21%
PHOENIXLTD2079.50₹74.36K Cr57.1318.39%
PRESTIGE1580.00₹68.06K Cr59.747.78%
OBEROIRLTY1710.90₹62.21K Cr23.6413.78%
GODREJPROP1739.00₹52.38K Cr38.826.89%
ANANTRAJ460.40₹16.57K Cr27.349.88%

Financial Results

Quarterly and yearly P&L · YoY % on Revenue, Total Income, Expenditure, EBITDA, EBIT, PBT, Net Profit and EPS

Standalone

16 lines · 6 periods
MetricSep-26Jun-26Mar-26Dec-25Sep-25FY25-26
Revenue314.93+169.6%881.95236.34249.17116.82658.34
Other Income30.3829.4123.1531.2130.15103.52
Total Income345.31+135.0%911.36259.49280.38146.97761.86
Interest3.262.176.5610.512.9527
Expenditure-324.20-107.1%-699.17-251.55-250.64-156.53-753.24
PBDT000000
EBITDA-1.60+95.1%189.18-5.3312.76-32.80-52.92
Depreciation-4.41-4.23-3.32-3.72-3.96-14.98
EBIT-6.01+83.7%184.95-8.659.04-36.76-67.90
PBT21.11+320.8%212.197.9429.74-9.568.62
Tax-6.42-53.22-8.84-9.402.10-10.59
Equity88.6888.6888.680088.68
OPM6.1123.283.0611.94-8.181.13
Net Profit14.69+296.9%158.97-0.9020.34-7.46-1.97
NPM4.2517.44-0.358.16-6.39-0.26
EPS1.66+297.6%17.93-0.102.29-0.840

Yearly results

Last 6 financial years · YoY % vs previous FY

Yearly

17 lines · 6 years
MetricFY 25-26FY 24-25FY 23-24FY 22-23FY 21-22FY 20-21
Revenue658.34-39.5%1,088.60+88.0%579.14-29.7%824.17+118.3%377.60-24.8%501.99
Other Income103.5256.3955.1420.6420.3425.35
Total Income761.86-33.5%1,144.99+80.5%634.28-24.9%844.81+112.3%397.94-24.5%527.34
Expenditure-753.24+28.5%-1,053.63-43.1%-736.52+12.1%-838.17-86.5%-449.47+16.5%-538.44
Interest-27-59.82-66.52-37.54-48.06-55.74
PBDT000000
EBITDA-52.92-150.3%105.25+232.7%-79.33-344.0%32.51+300.9%-16.18-156.4%28.68
Depreciation-14.98-10.46-11.53-8.97-7.63-9.39
EBIT-67.90-171.6%94.79+204.3%-90.86-486.0%23.54+198.9%-23.81-223.4%19.29
PBT8.62-90.6%91.36+189.4%-102.24-1639.8%6.64+112.1%-54.88-394.4%-11.10
Tax-10.59-22.7430.98-3.57-23.41
Equity88.68760000
OPM (%)1.137.98-16.001.00-14.00-2.00
Net Profit-1.97-102.9%68.62+196.3%-71.26-2421.2%3.07+105.4%-56.88-639.7%-7.69
NPM (%)-0.265.99-11.000.00-14.00-1.00
EPS (Rs)0-100.0%9.03+196.3%-9.38-2445.0%0.40+105.3%-7.48-640.6%-1.01
CEPS09.01-9.380.40-7.48-1.01

Consolidated

16 lines · 6 periods
MetricSep-26Jun-26Mar-26Dec-25Sep-25FY25-26
Revenue334.37+141.1%919.54248.61265.33138.66734.96
Other Income17.1417.0813.5516.4523.0967.54
Total Income351.51+117.3%936.62262.16281.78161.75802.50
Interest3.322.256.1010.543.2726.65
Expenditure-342.79-86.9%-736.87-264.31-271.76-183.38-838.72
PBDT000000
EBITDA-0.31+99.2%189.51-6.038.08-37.23-61.13
Depreciation-4.79-4.59-3.57-3.97-4.22-15.98
EBIT-5.10+87.7%184.92-9.604.11-41.45-77.11
PBT8.72199.75-2.1510.020-36.22
Tax-3.28-52.83-12.36-5.972.89-10.12
Equity88.6888.6888.680088.68
OPM2.4821.33-0.823.560.00-4.51
Net Profit5.70+151.2%146.66-14.294.23-11.14-38.08
NPM1.6215.66-5.451.50-6.89-4.75
EPS0.59+150.0%16.49-1.780.51-1.180

Yearly results

Last 6 financial years · YoY % vs previous FY

Yearly

17 lines · 6 years
MetricFY 25-26FY 24-25FY 23-24FY 22-23FY 21-22FY 20-21
Revenue734.96-57.2%1,717.38+25.2%1,371.48-7.9%1,488.43+33.2%1,117.48+61.5%691.74
Other Income67.5446.3523.3032.5919.0216.72
Total Income802.50-54.5%1,763.73+26.5%1,394.78-8.3%1,521.02+33.8%1,136.50+60.4%708.46
Expenditure-838.72+47.5%-1,597.68-9.7%-1,455.89-7.7%-1,351.39-36.3%-991.70-39.4%-711.62
Interest-26.65-41.91-97.86-40.67-50.03-70.30
PBDT000000
EBITDA-61.13-134.8%175.88+244.2%51.10-73.0%189.27+1.6%186.20+198.4%62.39
Depreciation-15.98-14.27-37.65-11.56-10.39-11.97
EBIT-77.11-147.7%161.61+1101.6%13.45-92.4%177.71+1.1%175.81+248.7%50.42
PBT-36.22-121.8%166.05+371.7%-61.11-136.0%169.63+23.0%137.88+4463.3%-3.16
Tax-10.12-61.843.39-56.25-51.44-0.68
Equity88.68760000
OPM (%)-4.519.41-4.3811.1512.13-0.45
Net Profit-38.08-134.8%109.33+262.0%-67.48-160.3%111.84+31.8%84.85+1860.4%-4.82
NPM (%)-4.756.20-4.847.357.47-0.68
EPS (Rs)0-100.0%14.02+253.7%-9.12-167.7%13.48+29.0%10.45+1531.5%-0.73
CEPS013.99-9.1213.4810.45-0.73

Corporate Actions

Dividends, bonus issues, and stock splits

Dividend

18
YearTypeAmountEx-Date
2024Final Dividend409 Aug 2024
2023Final Dividend411 Aug 2023
2022Final Dividend204 Aug 2022
2019Final Dividend112 Sep 2019
2020Interim Dividend1.409 Apr 2019
2018Final Dividend219 Sep 2018
2017Final Dividend1.620 Sep 2017
2016Final Dividend1.508 Sep 2016
2015Final Dividend208 Sep 2015
2014Final Dividend1.604 Sep 2014
2014Interim Dividend1.507 Nov 2013
2013Final Dividend1.503 Jul 2013
2013Interim Dividend201 Nov 2012
2012Final Dividend1.619 Jul 2012
2011Final Dividend1.621 Jul 2011
2010Final Dividend121 Jul 2010
2009Final Dividend121 Jul 2009
2008Final Dividend1.7518 Jul 2008

Bonus

0

No bonus history.

Split

0

No split history.

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