Kota Deltamas

PT Puradelta Lestari Tbk’s Revenue Jumped More Than 100% in the First Quarter of 2026

PT Puradelta Lestari Tbk’s Revenue Jumped More Than 100%
in the First Quarter of 2026

CIKARANG, April 30, 2026 –PT Puradelta Lestari Tbk and Subsidiary (“the Company”), property developer of modern integrated industrial township of Kota Deltamas, achieved revenues of IDR1.05 trillion in the first quarter of 2026, or jumped by 107% compared to revenues in the first quarter of
2025 of IDR507.89 billion. 

The industrial segment became the main contributor to the Company’s revenues.“More than 90% of the Company’s total revenues came from industrial land sales,, which is IDR1.03 trillion.” said Tondy Suwanto, Director and Corporate Secretary of the Company. “

The data center sector still dominates industrial land sales,” he added. In addition to the industrial segment, the company’s operating revenue also came from the commercial and residential segments, amounting to IDR11.20 billion and IDR8.15 billion, respectively. The rental and hotel segments contributed IDR4.44 billion and IDR4.04 billion, respectively.

The Company’s gross profit experienced a significant jump of 138.70% from IDR362.35 billion in the first quarter of 2025 to IDR864.92 billion in the first quarter of 2026. “The gross profit margin in the first quarter of
2026 was around 82%,” said Tondy Suwanto.

n line with the gross profit growth, operating profit of the Company also jumped by 157% to IDR769.56 billion in the first quarter of 2026 compared to IDR299.17 billion in the same period of the previous year. The operating
profit margin increased to 73% in the first quarter of this year in comparison to the operating profit margin in the first quarter of llast year of 59%.


In the first quarter of 2026, the Company recorded net profit of IDR818.27 billion, or increase 130% from the net profit in the first quarter of 2025 of IDR355.45 billion. Meanwhile, net profit margin was recorded at
78%

 From a fundamental perspective, total assets of the Company as of March 31, 2026 was recorded of IDR8.11 trillion, increased by IDR990.03 billion or 14% in comparison to total assets of the Company as of December 31, 2025 of IDR7.12 trillion, whereby the hike was mainly due to increasing cash and cash equivalent. Cash and cash equivalent position as of March 31, 2026 was IDR1.28 trillion, jumped by Rp898.10 billion or 238% in comparison to cash and cash equivalent position as of December 31, 2025 of IDR377.00 trillion.

Meanwhile, total liabilities of the Company as of March 31, 2026 was recorded at IDR679.56 billion, which was IDR171.02 billion or 34% higher than total liabilities of the Company as of December 31, 2025 of
IDR508.54 billion. The increase of total liabilities was mainly due to increase of trade accounts payable of IDR76.06 billion or around 33%. Total equities (net) as of March 31, 2026 increased around 12% to IDR7.43
trillion compared to the total equities (net) as of December 31, 2025 of Rp6.61 trillion.

The Company does not have any debt. With healthy net cash position, the Company strives to develop Kota Deltamas to realize Kota Deltamas as an integrated township at east of Jakarta by combining industrial, commercial, and residential estates. 

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Kota Deltamas