Results Snapshot
Figures in Cr
Consolidate Annual Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Net Sales
27,143.06
22,315.78
19,626.43
16,361.00
14,777.00
12,949.00
12,676.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
27,143.06
22,315.78
19,626.43
16,361.00
14,777.00
12,949.00
12,676.00
Raw Material Cost
9,397.26
8,584.51
8,187.39
6,984.00
6,421.00
4,745.00
5,330.00
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
-57.62
-3.72
17.71
-13.00
25.00
14.00
-62.00
Employee Cost
2,650.43
2,113.47
1,717.63
1,447.00
1,299.00
1,042.00
997.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
10,972.74
8,357.68
6,595.43
5,413.00
4,693.00
4,553.00
3,978.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
1,940.35
1,429.72
1,479.70
1,160.00
1,150.00
1,086.00
949.00
Total Expenditure (Excl Depreciation)
24,903.16
20,481.66
17,997.86
14,991.00
13,588.00
11,440.00
11,192.00
Operating Profit (PBDIT) excl Other Income
2,239.90
1,834.12
1,628.57
1,370.00
1,189.00
1,509.00
1,484.00
Other Income
104.87
62.48
63.99
40.00
89.00
67.00
44.00
Operating Profit (PBDIT)
2,344.77
1,896.60
1,692.56
1,410.00
1,278.00
1,576.00
1,528.00
Interest
500.58
576.53
518.08
467.00
396.00
436.00
521.00
Exceptional Items
36.58
0.00
0.00
91.00
185.00
210.00
4.00
Gross Profit (PBDT)
1,880.77
1,320.07
1,174.48
1,034.00
1,067.00
1,350.00
1,011.00
Depreciation
510.12
497.27
473.29
392.00
351.00
373.00
340.00
Profit Before Tax
1,370.65
822.80
701.19
642.00
716.00
977.00
671.00
Tax
340.02
255.53
185.29
207.00
161.00
283.00
258.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,030.63
567.27
515.90
435.00
555.00
694.00
413.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
1,030.63
567.27
515.90
435.00
555.00
694.00
413.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
-20.00
-32.00
-23.00
Minority Interest
9.42
18.43
-6.29
6.00
5.00
9.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,040.05
585.70
509.61
441.00
540.00
671.00
390.00
Equity Capital
34.16
34.16
32.49
32.00
30.00
30.00
31.00
Face Value
2.0
2.0
2.0
2.0
2.0
2.0
2.0
Reserves
7,742.39
6,479.17
5,105.50
4,688.00
4,249.00
3,709.00
3,327.00
Earnings per share (EPS)
60.89
34.29
31.37
27.56
36.0
44.73
25.16
Diluted Earnings per share
60.9
35.53
31.37
29.06
36.28
44.25
25.25
Operating Profit Margin (Excl OI)
8.25%
8.22%
8.3%
8.37%
8.05%
11.65%
11.71%
Gross Profit Margin
6.93%
5.92%
5.98%
6.32%
7.22%
10.43%
7.98%
PAT Margin
3.8%
2.54%
2.63%
2.66%
3.62%
5.11%
3.08%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 21.63% vs 13.70% in Mar 2025
Consolidate Net Profit
YoY Growth in year ended Mar 2026 is 77.57% vs 14.93% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 22.12% vs 12.62% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is -13.17% vs 11.28% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2026 has improved from Mar 2025
Compare Annual Results Of Kalpataru Proj. With
Figures in Cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
27,143.06
7,648.15
19,494.91
254.90%
Other Operating Income
0.00
0.00
0.00
Total Operating income
27,143.06
7,648.15
19,494.91
254.90%
Raw Material Cost
9,397.26
672.66
8,724.60
1,297.03%
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
-57.62
0.00
-57.62
Employee Cost
2,650.43
423.47
2,226.96
525.88%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
10,972.74
2,126.91
8,845.83
415.90%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
1,940.35
443.29
1,497.06
337.72%
Total Expenditure (Excl Depreciation)
24,903.16
3,666.33
21,236.83
579.24%
Operating Profit (PBDIT) excl Other Income
2,239.90
3,981.82
-1,741.92
-43.75%
Other Income
104.87
205.83
-100.96
-49.05%
Operating Profit (PBDIT)
2,344.77
4,187.65
-1,842.88
-44.01%
Interest
500.58
1,755.15
-1,254.57
-71.48%
Exceptional Items
36.58
-42.65
79.23
185.77%
Gross Profit (PBDT)
1,880.77
2,389.85
-509.08
-21.30%
Depreciation
510.12
1,142.04
-631.92
-55.33%
Profit Before Tax
1,370.65
1,247.82
122.83
9.84%
Tax
340.02
397.46
-57.44
-14.45%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
1,030.63
850.36
180.27
21.20%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
1,030.63
850.36
180.27
21.20%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
9.42
0.00
9.42
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,040.05
850.36
189.69
22.31%
Equity Capital
34.16
603.90
-569.74
-94.34%
Face Value
2.00
1.00
0.00
Reserves
7,742.39
20,344.88
-12,602.49
-61.94%
Earnings per share (EPS)
60.89
1.41
59.48
4,218.44%
Diluted Earnings per share
60.90
0.70
60.20
8,600.00%
Operating Profit Margin (Excl OI)
8.25%
52.06%
0.00
-43.81%
Gross Profit Margin
6.93%
31.25%
0.00
-24.32%
PAT Margin
3.80%
11.12%
0.00
-7.32%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Annual - Net Sales
Net Sales 27,143.06 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 21.63% vs 13.70% in Mar 2025
Annual - Consolidate Net Profit
Consolidate Net Profit 1,040.05 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 77.57% vs 14.93% in Mar 2025
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2,239.90 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 22.12% vs 12.62% in Mar 2025
Annual - Interest
Interest 500.58 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -13.17% vs 11.28% in Mar 2025
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.25%
in Mar 2026Figures in %
YoY Growth in year ended Mar 2026 has improved from Mar 2025






