Kalpataru Projects Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Revenue growth of 8% in the latest quarter indicates strong demand and market positioning.
Net profit increased by 31% compared to the last quarter, showcasing operational efficiency improvements.
Operating profit margin stabilized, reflecting effective cost management despite rising expenses.

NEGATIVES

Profit declined by 15% in the latest quarter, highlighting potential issues in cost management or revenue generation.
Expenses surged by 10% compared to the previous quarter, impacting overall profitability.
Other income dropped significantly, indicating reliance on core operations without additional income streams.

Field	Jun 23	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Mar 25	Jun 25	Sep 25
Revenue	4,241	4,518.44	4,895.82	5,971.27	4,586.60	4,929.93	5,732.48	7,066.77	6,171.17	6,528.57
Expenses	3,859	4,147.56	4,472.60	5,519.10	4,207.80	4,491.58	5,253.27	6,529.01	5,646.12	5,967.11
Operating Profit	382	370.88	423.22	452.17	378.80	438.35	479.21	537.76	525.05	561.46
Other Income	18	12.05	14.13	20.10	21.99	17.05	10.28	13.16	16.35	23.39
Interest	115	137.03	123.53	142.27	144.45	150.14	164.37	117.57	122.03	136.95
Depreciation	120	113.47	121.25	118.83	119.27	117.24	123.10	137.66	129.15	126.31
Profit Before Tax	165	132.43	192.57	211.17	137.07	188.02	202.02	295.69	290.22	321.59
Tax	52	42.54	48.50	42.49	53.12	62.46	62.43	77.52	76.63	84.20
Net Profit	113	89.89	144.07	168.68	83.95	125.56	139.59	218.17	213.59	237.39
Eps in Rs	7.09	5.48	8.70	10.11	5.71	7.73	8.67	13.42	12.51	14.06