Kolte Patil Developers Ltd Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Cr

Consolidate Quarterly Results

Mar'26

Dec'25

Sep'25

Jun'25

Mar'25

Dec'24

Sep'24

Net Sales

248.61

265.33

138.66

82.36

718.67

349.67

308.29

Other Operating Income

0.00

Total Operating income

248.61

265.33

138.66

82.36

718.67

349.67

308.29

Raw Material Cost

0.00

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

-562.69

-482.65

-488.40

-185.17

66.86

-86.01

-75.30

Employee Cost

24.76

25.73

27.35

23.82

24.69

22.97

23.74

Power Cost

0.00

Manufacturing Expenses

742.92

671.64

589.54

239.04

472.26

349.86

312.31

Selling and Distribution Expenses

0.00

Other Expenses

49.65

42.53

47.40

30.62

48.48

37.30

31.37

Total Expenditure (Excl Depreciation)

254.64

257.25

175.89

108.31

612.29

324.12

292.12

Operating Profit (PBDIT) excl Other Income

-6.03

8.08

-37.23

-25.95

106.38

25.55

16.17

Other Income

13.55

16.45

23.09

14.45

4.53

19.61

12.67

Operating Profit (PBDIT)

7.52

24.53

-14.14

-11.50

110.91

45.16

28.84

Interest

6.10

10.54

3.27

6.74

6.37

6.08

10.74

Exceptional Items

0.00

Gross Profit (PBDT)

1.42

13.99

-17.41

-18.24

104.54

39.08

18.10

Depreciation

3.57

3.97

4.22

4.25

3.40

2.44

Profit Before Tax

-1.93

10.20

-14.03

-22.20

101.26

35.90

17.23

Tax

12.36

5.97

-2.89

-5.32

34.97

9.57

6.89

Provisions and contingencies

0.00

Profit After Tax

-14.51

4.05

-18.74

-17.14

65.32

26.11

8.77

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

-14.51

4.05

-18.74

-17.14

65.32

26.11

8.77

Share in Profit of Associates

0.00

0.18

7.60

0.26

0.97

0.22

1.57

Minority Interest

1.47

-0.27

-0.71

0.11

1.00

1.03

0.60

Other related items

0.00

Consolidated Net Profit

-15.98

4.50

-10.43

-16.99

65.29

25.30

9.74

Equity Capital

88.68

76.00

Face Value

10.0

Reserves

0.00

Earnings per share (EPS)

-1.8

0.51

-1.18

-1.92

8.59

3.33

1.28

Diluted Earnings per share

-1.78

0.51

-1.18

-2.21

8.57

3.33

1.28

Operating Profit Margin (Excl OI)

-2.43%

3.05%

-26.85%

-31.51%

14.8%

7.31%

5.25%

Gross Profit Margin

0.57%

5.27%

-12.56%

-22.15%

14.55%

11.18%

5.87%

PAT Margin

-5.75%

1.59%

-8.03%

-20.5%

9.22%

7.53%

3.35%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Mar 2026 is -6.30% vs 91.35% in Dec 2025

Consolidate Net Profit

QoQ Growth in quarter ended Mar 2026 is -455.11% vs 143.14% in Dec 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Mar 2026 is -174.63% vs 121.70% in Dec 2025

Interest

QoQ Growth in quarter ended Mar 2026 is -42.13% vs 222.32% in Dec 2025

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Mar 2026 has fallen from Dec 2025

Compare Quarterly Results Of Kolte Patil Dev. With

Select Peers

Figures in Cr

Consolidate Quarterly Results

Change(INR)

Change(%)

Net Sales

248.61

84.80

163.81

193.17%

Other Operating Income

0.00

Total Operating income

248.61

84.80

163.81

193.17%

Raw Material Cost

0.00

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

-562.69

52.93

-615.62

-1,163.08%

Employee Cost

24.76

3.36

21.40

636.90%

Power Cost

0.00

Manufacturing Expenses

742.92

0.00

742.92

Selling and Distribution Expenses

0.00

Other Expenses

49.65

8.47

41.18

486.19%

Total Expenditure (Excl Depreciation)

254.64

64.76

189.88

293.21%

Operating Profit (PBDIT) excl Other Income

-6.03

20.04

-26.07

-130.09%

Other Income

13.55

2.74

10.81

394.53%

Operating Profit (PBDIT)

7.52

22.78

-15.26

-66.99%

Interest

6.10

2.92

3.18

108.90%

Exceptional Items

0.00

Gross Profit (PBDT)

1.42

19.86

-18.44

-92.85%

Depreciation

3.57

2.22

1.35

60.81%

Profit Before Tax

-1.93

17.64

-19.57

-110.94%

Tax

12.36

3.04

9.32

306.58%

Provisions and contingencies

0.00

Profit After Tax

-14.51

14.59

-29.10

-199.45%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

-14.51

14.59

-29.10

-199.45%

Share in Profit of Associates

0.00

-0.05

0.05

100.00%

Minority Interest

1.47

0.00

1.47

Other related items

0.00

Consolidated Net Profit

-15.98

14.54

-30.52

-209.90%

Equity Capital

88.68

28.57

60.11

210.40%

Face Value

10.00

0.00

Reserves

0.00

Earnings per share (EPS)

-1.80

5.09

-6.89

-135.36%

Diluted Earnings per share

-1.78

4.28

-6.06

-141.59%

Operating Profit Margin (Excl OI)

-2.43%

23.63%

0.00

-26.06%

Gross Profit Margin

0.57%

23.42%

0.00

-22.85%

PAT Margin

-5.75%

17.21%

0.00

-22.96%

Public Share Holdings (%)

0.00%

0.00

0.00%

Pledged Promotor Holding (%)

0.00%

0.00

0.00%

Quarterly - Net Sales

Net Sales 248.61 Cr

in Mar 2026

Figures in Cr

QoQ Growth in quarter ended Mar 2026 is -6.30% vs 91.35% in Dec 2025

YoY Growth in quarter ended Mar 2026 is -65.41% vs 36.53% in Mar 2025

Quarterly - Consolidate Net Profit

Consolidate Net Profit -15.98 Cr

in Mar 2026

Figures in Cr

QoQ Growth in quarter ended Mar 2026 is -455.11% vs 143.14% in Dec 2025

YoY Growth in quarter ended Mar 2026 is -124.48% vs 340.83% in Mar 2025

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) -6.03 Cr

in Mar 2026

Figures in Cr

QoQ Growth in quarter ended Mar 2026 is -174.63% vs 121.70% in Dec 2025

YoY Growth in quarter ended Mar 2026 is -105.67% vs 691.99% in Mar 2025

Quarterly - Interest

Interest 6.10 Cr

in Mar 2026

Figures in Cr

QoQ Growth in quarter ended Mar 2026 is -42.13% vs 222.32% in Dec 2025

YoY Growth in quarter ended Mar 2026 is -4.24% vs -69.65% in Mar 2025

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) -2.43%

in Mar 2026

Figures in %

QoQ Growth in quarter ended Mar 2026 has fallen from Dec 2025

YoY Growth in quarter ended Mar 2026 has fallen from Mar 2025