Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
No of Months
12
12
12
12
12
12
Operating Income
27,143.00
22,315.00
19,626.00
16,361.00
14,777.00
12,949.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
27,143.00
22,315.00
19,626.00
16,361.00
14,777.00
12,949.00
Expenditure (Ex Depriciation)
Stock Adjustments
-57.00
-3.00
17.00
-13.00
24.00
13.00
Raw Materials Consumed
9,397.00
8,584.00
8,187.00
6,983.00
6,421.00
4,745.00
Power & Fuel Cost
356.00
323.00
324.00
252.00
160.00
133.00
Employee Cost
2,650.00
2,113.00
1,717.00
1,446.00
1,299.00
1,041.00
Operating Expenses
10,829.00
8,194.00
6,404.00
5,266.00
4,656.00
4,569.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
129.00
130.00
199.00
247.00
240.00
305.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
375.00
217.00
351.00
144.00
227.00
133.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
24,710.00
20,284.00
17,812.00
14,871.00
13,462.00
11,343.00
Operating Profit (PBDIT) excl Other Income
2,432.00
2,031.00
1,814.00
1,489.00
1,315.00
1,605.00
Other Income
104.00
62.00
63.00
74.00
88.00
67.00
Operating Profit (PBDIT)
2,537.00
2,093.00
1,878.00
1,563.00
1,404.00
1,672.00
Interest
693.00
773.00
703.00
621.00
521.00
531.00
Profit before Depriciation and Tax
1,844.00
1,320.00
1,174.00
942.00
882.00
1,141.00
Depreciation
510.00
497.00
473.00
391.00
350.00
373.00
Profit Before Taxation & Exceptional Items
1,334.00
822.00
701.00
550.00
531.00
767.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
1,370.00
822.00
701.00
641.00
696.00
945.00
Provision for Tax
340.00
255.00
185.00
206.00
161.00
283.00
Profit After Tax
1,030.00
567.00
515.00
435.00
554.00
694.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
4,146.00
3,700.00
3,302.00
2,969.00
2,473.00
1,943.00
Profit Available for appropriations
5,186.00
4,286.00
3,812.00
3,409.00
3,013.00
2,614.00
Appropriations
5,186.00
4,286.00
3,812.00
3,409.00
3,013.00
2,614.00
Equity Dividend (%)
550.00%
450.00%
400.00%
350.00%
325.00%
500.00%
Earnings Per Share
60.90
35.53
31.37
29.06
36.28
44.25
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 21.63% vs 13.70% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 19.75% vs 11.95% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is -10.41% vs 9.91% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 81.68% vs 9.96% in Mar 2025
Compare Profit and Loss Results of Kalpataru Proj.
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
27,143.00
10,060.00
17,083.00
169.81%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
27,143.00
10,060.00
17,083.00
169.81%
Expenditure (Ex Depriciation)
Stock Adjustments
-57.00
0.00
-57.00
0%
Raw Materials Consumed
9,397.00
3,355.00
6,042.00
180.09%
Power & Fuel Cost
356.00
403.00
-47.00
-11.66%
Employee Cost
2,650.00
882.00
1,768.00
200.45%
Operating Expenses
10,829.00
3,836.00
6,993.00
182.30%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
129.00
0.00
129.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
375.00
103.00
272.00
264.08%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
24,710.00
9,044.00
15,666.00
173.22%
Operating Profit (PBDIT) excl Other Income
2,432.00
1,015.00
1,417.00
139.61%
Other Income
104.00
182.00
-78.00
-42.86%
Operating Profit (PBDIT)
2,537.00
1,198.00
1,339.00
111.77%
Interest
693.00
215.00
478.00
222.33%
Profit before Depriciation and Tax
1,844.00
983.00
861.00
87.59%
Depreciation
510.00
165.00
345.00
209.09%
Profit Before Taxation & Exceptional Items
1,334.00
817.00
517.00
63.28%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
1,370.00
817.00
553.00
67.69%
Provision for Tax
340.00
219.00
121.00
55.25%
Profit After Tax
1,030.00
597.00
433.00
72.53%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
4,146.00
1,033.00
3,113.00
301.36%
Profit Available for appropriations
5,186.00
1,631.00
3,555.00
217.96%
Appropriations
5,186.00
1,631.00
3,555.00
217.96%
Equity Dividend (%)
550%
300%
250.00
Earnings Per Share
60.9
34.79
26.11
75.05%
Profit And Loss - 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
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2,432.38 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 19.75% vs 11.95% in Mar 2025
Profit And Loss - Interest
Interest 693.06 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -10.41% vs 9.91% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 1,030.63 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 81.68% vs 9.96% in Mar 2025
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