Kalpataru Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Revenue growth shows a consistent upward trend, indicating strong demand for manufacturing products.
Improvement in operating margins demonstrates better cost management and operational efficiency.
Increased market share suggests successful expansion strategies and competitiveness in the manufacturing sector.

NEGATIVES

Rising raw material costs may pressure profit margins, affecting overall profitability.
Fluctuations in demand lead to inventory management challenges, impacting cash flow.
Increased competition in the manufacturing sector could strain market positioning and pricing power.

Field	Mar 24	Jun 24	Mar 25	Jun 25
Revenue	491.97	530.48	596.89	443.20
Expenses	484.25	526.43	616.59	470.54
Operating Profit	7.72	4.05	-19.70	-27.34
Other Income	43.25	14.19	70.32	13.58
Interest	10.27	5.15	11.14	31.85
Depreciation	9.69	8.66	10.78	9.84
Profit Before Tax	30.83	3.67	28.60	-56.37
Tax	13.05	4.12	8.28	-4.53
Net Profit	17.78	-0.45	20.32	-51.84
Eps in Rs	1.74	-0.05	1	-2.92