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    KRT

    KRT
    Realty·5 Feb 2026
    Management Summary

    Knowledge Realty Trust reported strong Q3 FY26 results, with revenue up 21% YoY to INR11,787 million and NOI up 19% YoY to INR10,407 million. The company declared a DPU of INR1.57 and reduced its cost of debt by 19 bps to 7.25%. Management highlighted robust leasing momentum, a 22% embedded mark-to-market potential, and an optimistic outlook for occupancy growth to 93% by March 2026.

    Highlights

    5
    • Revenue grew 21% year-on-year to INR11,787 million, demonstrating strong financial performance.

    • Net Operating Income (NOI) increased 19% year-on-year to INR10,407 million, reflecting robust operational efficiency.

    • Declared a Distribution Per Unit (DPU) of INR1.57 for Q3 FY26, translating to INR6,953 million in distributions.

    • Achieved a 19 bps reduction in the average cost of debt, bringing it down to 7.25%.

    • Portfolio occupancy is projected to increase to 93% by the end of March 2026, driven by a healthy leasing pipeline of 1 million square feet.

    Concerns

    1
    • Cessna asset experienced a marginal occupancy dip from 97% to 95% this quarter due to a couple of exits, leading to a slight NOI dip.

    Key financials

    Single quarter

    06 metrics
    1. 01Revenue11,787 Mn+21%YoY
    2. 02NOI10,407 Mn+19%YoY
    3. 03DPU₹1.57
    4. 04NDCF6,953 Mn
    5. 05Cost of Debt7.3%

    Order Book

    high confidence

    Total Value

    2.4 million sq ft

    as of 2025-12-31

    quantified

    Inflow this qtr

    0.6 million sq ft

    Composition

    GCCs and front office occupiers(client type)

    Pipeline

    other

    healthy leasing pipeline

    Cancellations / Deferrals

    • cancelled:Cessna occupancy dipped from 97% to 95% due to a couple of exits.

    "Strong leasing momentum with new leasing at 6% premium to market and renewals at 26% spread, contributing to 19% YoY NOI growth."

    Source:
    Prepared remarks

    Capital allocation

    3
    high confidence
    CategoryHeadline
    Debt

    Debt disclosed

    Cost 7.2%

    Dividend

    ₹1.57/share (interim)

    Liquidity

    Liquidity disclosed

    Low LTV of 18% provides room for disciplined inorganic growth. Actively seeking accretive acquisitions, but focused on core institutional office assets.

    Guidance & targets

    8
    CategoryTargetPriority
    DPU
    DPU for FY26
    INR6.2 per unit
    High
    DPU
    DPU for FY27
    INR7.03 per unit
    High
    Distribution Tax Exemption
    Tax exempt/deferred portion of distribution
    86% to 91%
    High
    Occupancy
    Portfolio Occupancy
    93%
    High
    Occupancy Gap
    Committed vs. Actual Occupancy Difference
    3-4 points
    Medium
    Asset Commissioning
    Under-construction asset commissioning
    early FY27
    Medium
    Leasing
    Leasing of under-construction asset
    report in next two quarters
    Medium
    ROFO Pipeline
    ROFO pipeline crystallization
    6.7 million sq ft
    Medium

    FY26 DPU Achievement

    next quarter (Q4 FY26 results)
    CurrentINR1.57 DPU for Q3 FY26
    TargetINR6.2 per unit for full year FY26

    Why it matters

    Verifying if the company meets its full-year DPU projection is crucial for investor confidence and income predictability.

    our distribution for FY '26 was projected around INR6.2 per unit for the whole year.

    How to verify

    guidance_and_targets[category='DPU'][target_period='FY26']

    Risks & concerns

    1
    RiskSeverity

    Cessna Occupancy Dip

    Cessna asset experienced a marginal occupancy dip from 97% to 95% in Q3 FY26 due to a couple of exits, leading to a slight NOI dip.Management acknowledged

    low

    Q&A highlights

    8

    “So what has happened in terms of borrowings is yes we've had some savings but if you see majority of the rate reductions have come in the fag end of the year. For example there was a rate cut in December. After the lag of transmission, the full year effects only be in Q4.”

    Analyst questioned why DPU didn't increase despite lower borrowing costs, management explained the timing lag of rate cut benefits.

    asked by Nilesh Doshi

    3 min read6 chapters

    Detailed Narrative

    01

    Q3 FY26 Financial Performance Overview

    Knowledge Realty Trust reported robust financial results for Q3 FY26, with revenue growing 21% year-on-year to INR11,787 million. Net Operating Income (NOI) also saw a significant increase of 19% year-on-year, reaching INR10,407 million. The board approved a distribution of INR1.57 per unit, totaling INR6,953 million for the quarter, with 92% of this distribution being tax exempt or deferred. The company also successfully reduced its average cost of debt by 19 basis points, from 7.44% to 7.25%.

    02

    Operating Performance and Leasing Momentum

    The portfolio maintained a stable occupancy of 92%, supported by a healthy leasing pipeline of approximately 1 million square feet. During Q3, KRT completed 0.6 million square feet of gross leasing, contributing to a cumulative 2.4 million square feet for the first nine months of FY26. New leasing achieved a 6% premium to market rates, while renewals saw an impressive 26% spread. Management noted that over 90% of year-to-date leasing is on an annual escalation basis, providing greater visibility for compounding rent growth.

    03

    Market Dynamics and Strategic Positioning

    India's office market recorded 82 million square feet of absorption in calendar year 2025, with Global Capability Centers (GCCs) accounting for 40% of demand, reinforcing the structural growth of the sector. KRT, with its 46 million square foot portfolio, is the largest REIT in India by market cap (over INR50,000 crores) and is geographically diversified, with over 95% of its value in Mumbai, Hyderabad, and Bangalore. The company was included in the FTSE EPRA Nareit Global REITs Index in December 2025, reflecting growing global recognition.

    04

    Capital Structure and Acquisition Strategy

    KRT maintains a low Loan-to-Value (LTV) of 18%, positioning it well for disciplined inorganic growth. While actively seeking accretive acquisitions, the company remains focused on its core institutional office assets. Management stated there is currently no intent to acquire data center assets, despite market incentives, as it is a different asset profile. The company evaluates potential acquisitions based on NAV and DPU accretiveness, and has a strong ROFO pipeline of 6.7 million square feet expected to crystallize in the next 2-3 years.

    05

    Occupancy Management and Asset Performance

    The difference between committed and actual occupancy has narrowed from 9 points in March to 6 points currently, with committed occupancy at 92% and actual at 86%. This gap is expected to further narrow to 3-4 points in the next 2-3 quarters. Mumbai assets saw a 100 basis points QoQ occupancy increase to 89%. In Bangalore, a recovery is expected next quarter. The Cessna asset experienced a marginal dip from 97% to 95% due to a couple of exits, while Sattva Global City's occupancy stood at 79%, with 0.7 million sq ft re-leased out of 0.9 million sq ft de-notified.

    06

    Future Outlook and Growth Drivers

    KRT anticipates its portfolio occupancy to swell to 93% by the end of March 2026. The company expects its DPU for FY27 to be higher than the projected INR6.2 per unit for FY26, reaching around INR7.03 per unit. An under-construction asset is in its final stages and is expected to be commissioned in early FY27, with leasing updates anticipated in the next two quarters. The embedded mark-to-market potential across the portfolio remains at 22%, providing a significant organic growth lever.

    This is an AI-generated summary of a publicly available earnings call transcript. It is for informational purposes only and does not constitute investment advice, a recommendation, or an endorsement. inve.money is not a SEBI-registered investment advisor. Please consult a qualified financial advisor before making any investment decisions.