Kolte-Patil Developers Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Revenue growth in 202403 and 202406 indicates recovery from prior declines, showcasing better market positioning.
The increase in net profit margins in the latest quarter suggests improved cost management strategies.
Operating profit showed positive trends in the recent quarters, reflecting operational efficiencies.

NEGATIVES

Significant revenue drop in 202309 compared to 202306 raises concerns about market demand.
Consistent net profit losses in recent quarters indicate underlying financial challenges.
High material costs in the latest quarter could impact profitability if not managed effectively.

Field	Jun 23	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Jun 25
Revenue	571.16	198.15	75.79	526.38	340.75	308.29	349.67	82.36
Expenses	519.67	219.59	147.44	569.19	335.87	305.30	333.60	119.27
Operating Profit	51.49	-21.44	-71.65	-42.81	4.88	2.99	16.07	-36.91
Other Income	7.35	6.71	7.91	1.33	9.54	12.67	19.61	14.45
Interest	36.61	9.44	30.82	20.99	18.72	10.74	6.08	6.74
Depreciation	3.06	3.10	4.18	3.85	4.18	2.44	3.40	4.22
Profit Before Tax	57.95	-16.95	-67.24	-44.63	16.78	17.23	35.90	-22.20
Tax	9.98	9.28	-4.20	-18.45	10.41	6.89	9.57	-5.32
Net Profit	47.97	-26.23	-63.04	-26.18	6.37	10.34	26.33	-16.88
Eps in Rs	6.05	-3.33	-8.27	-3.57	0.82	1.28	3.33	-2.21