Kolte-Patil Developers LtdResidential- Commercial ProjectsINE094I01018Consolidated₹431.75-1.35 (-0.31%)Jun-26
Valuation
Market Cap₹3.83K Cr
TTM PE30.75x
Forward PE21.28x
PEG-0.08
Book Value₹136.09
P/B3.17x
TTM EPS₹14.04
Fwd EPS₹20.29
TTM Revenue₹1.57K Cr
TTM PAT₹125.46 Cr
TTM EBITDA₹154.33 Cr
TTM EBIT₹137.98 Cr
Last Qtr PAT₹146.66 Cr
Last Qtr EBITDA₹189.51 Cr
Last Qtr EBIT₹184.92 Cr
Profitability
ROE10.40%
ROCE9.78%
TTM NPM7.98%
TTM EBITDA %9.82%
Curr OPM15.66%
Last OPM-5.45%
Curr NPM
Last NPM
Curr EPS₹16.49
Last EPS₹-1.78
Balance sheet
Equity₹88.68 Cr
Reserve₹1.12K Cr
Total Debt₹1,142.15 Cr
D/E0.95x
Interest %1.53%
Curr Interest₹2.25 Cr
Price / range
Close₹431.75
vs 52W High
vs 52W Low
MA50
MA200
Returns
1D-0.31%
1W-1.17%
1M-8.90%
3M+13.65%
6M+31.95%
1Y-5.38%
2Y+0.43%
3Y-2.73%
5Y+42.05%
Diwali+10.56%
Sector peers — Residential- Commercial Projects
CompanyCloseMkt CapTTM P/EROE
DLF644.35₹1.59L Cr35.889.78%
LODHA1144.70₹1.14L Cr27.7117.73%
PHOENIXLTD1877.90₹67.16K Cr52.4714.84%
OBEROIRLTY1785.00₹64.90K Cr21.2817.02%
PRESTIGE1435.10₹61.81K Cr54.267.78%
GODREJPROP1691.10₹50.94K Cr31.838.31%
ANANTRAJ606.15₹21.81K Cr36.7410.02%
BRIGADE621.70₹20.28K Cr29.1711.49%

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
MetricJun-26Mar-26Dec-25Sep-25Jun-25FY25-26
Revenue881.95+1622.9%236.34249.17116.8251.19658.34
Other Income29.4123.1531.2130.159.55103.52
Total Income911.36+1400.4%259.49280.38146.9760.74761.86
Interest2.176.5610.512.9514.1327
Expenditure-699.17-694.5%-251.55-250.64-156.53-88-753.24
PBDT000000
EBITDA189.18+1073.6%-5.3312.76-32.80-19.43-52.92
Depreciation-4.23-3.32-3.72-3.96-3.25-14.98
EBIT184.95+915.5%-8.659.04-36.76-22.68-67.90
PBT212.19+878.4%7.9429.74-9.56-27.268.62
Tax-53.22-8.84-9.402.106.76-10.59
Equity88.6888.680088.6888.68
OPM23.283.0611.94-8.18-44.881.13
Net Profit158.97+875.5%-0.9020.34-7.46-20.50-1.97
NPM17.44-0.358.16-6.39-33.75-0.26
EPS17.93+774.1%-0.102.29-0.84-2.660

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
MetricJun-26Mar-26Dec-25Sep-25Jun-25FY25-26
Revenue919.54+1016.5%248.61265.33138.6682.36734.96
Other Income17.0813.5516.4523.0914.4567.54
Total Income936.62+867.5%262.16281.78161.7596.81802.50
Interest2.256.1010.543.276.7426.65
Expenditure-736.87-517.8%-264.31-271.76-183.38-119.27-838.72
PBDT000000
EBITDA189.51+830.3%-6.038.08-37.23-25.95-61.13
Depreciation-4.59-3.57-3.97-4.22-4.22-15.98
EBIT184.92+712.9%-9.604.11-41.45-30.17-77.11
PBT199.75+989.4%-2.1510.020-22.46-36.22
Tax-52.83-12.36-5.972.895.32-10.12
Equity88.6888.680088.6888.68
OPM21.33-0.823.560.00-23.20-4.51
Net Profit146.66+968.8%-14.294.23-11.14-16.88-38.08
NPM15.66-5.451.50-6.89-17.44-4.75
EPS16.49+846.2%-1.780.51-1.18-2.210

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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