Quarterly Results Results Snapshot
YoYQoQ
Figures in Cr
Consolidate Quarterly Results
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Net Sales
7,777.90
6,665.42
6,528.57
6,171.17
7,066.77
5,732.48
4,929.93
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
7,777.90
6,665.42
6,528.57
6,171.17
7,066.77
5,732.48
4,929.93
Raw Material Cost
2,739.07
2,202.52
2,386.29
2,069.38
2,790.75
2,132.86
1,871.30
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
36.32
-22.08
-26.96
-44.90
41.44
43.21
-32.00
Employee Cost
662.95
609.79
709.45
668.24
615.30
554.43
501.91
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
3,092.34
2,913.88
2,392.25
2,574.27
2,618.64
2,114.17
1,888.87
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
606.98
448.16
506.08
379.13
462.88
408.60
261.50
Total Expenditure (Excl Depreciation)
7,137.66
6,152.27
5,967.11
5,646.12
6,529.01
5,253.27
4,491.58
Operating Profit (PBDIT) excl Other Income
640.24
513.15
561.46
525.05
537.76
479.21
438.35
Other Income
36.79
28.34
23.39
16.35
13.16
10.28
17.05
Operating Profit (PBDIT)
677.03
541.49
584.85
541.40
550.92
489.49
455.40
Interest
104.66
136.94
136.95
122.03
117.57
164.37
150.14
Exceptional Items
66.06
-29.48
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
638.43
375.07
447.90
419.37
433.35
325.12
305.26
Depreciation
127.08
127.58
126.31
129.15
137.66
123.10
117.24
Profit Before Tax
511.35
247.49
321.59
290.22
295.69
202.02
188.02
Tax
80.75
98.44
84.20
76.63
77.52
62.43
62.46
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
430.60
149.05
237.39
213.59
218.17
139.59
125.56
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
430.60
149.05
237.39
213.59
218.17
139.59
125.56
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-3.61
-3.12
-2.66
-0.03
-7.24
-2.37
0.06
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
434.21
152.17
240.05
213.62
225.41
141.96
125.50
Equity Capital
34.16
34.16
34.16
34.16
34.16
34.16
32.49
Face Value
2.0
2.0
2.0
2.0
2.0
2.0
2.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
25.42
8.91
14.05
12.51
13.2
8.31
7.73
Diluted Earnings per share
25.42
8.91
14.06
12.51
13.42
8.67
7.73
Operating Profit Margin (Excl OI)
8.23%
7.7%
8.6%
8.51%
7.61%
8.36%
8.89%
Gross Profit Margin
8.21%
5.63%
6.86%
6.8%
6.13%
5.67%
6.19%
PAT Margin
5.54%
2.24%
3.64%
3.46%
3.09%
2.44%
2.55%
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%
Quarterly Analysis Highlights - QoQ
Net Sales
QoQ Growth in quarter ended Mar 2026 is 16.69% vs 2.10% in Dec 2025
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2026 is 185.35% vs -36.61% in Dec 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2026 is 24.77% vs -8.60% in Dec 2025
Interest
QoQ Growth in quarter ended Mar 2026 is -23.57% vs -0.01% in Dec 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
Compare Quarterly Results Of Kalpataru Proj. With
Figures in Cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
7,777.90
1,927.00
5,850.90
303.63%
Other Operating Income
0.00
0.00
0.00
Total Operating income
7,777.90
1,927.00
5,850.90
303.63%
Raw Material Cost
2,739.07
113.19
2,625.88
2,319.89%
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
36.32
0.00
36.32
Employee Cost
662.95
94.49
568.46
601.61%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
3,092.34
533.61
2,558.73
479.51%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
606.98
102.91
504.07
489.82%
Total Expenditure (Excl Depreciation)
7,137.66
844.20
6,293.46
745.49%
Operating Profit (PBDIT) excl Other Income
640.24
1,082.80
-442.56
-40.87%
Other Income
36.79
49.89
-13.10
-26.26%
Operating Profit (PBDIT)
677.03
1,132.69
-455.66
-40.23%
Interest
104.66
405.77
-301.11
-74.21%
Exceptional Items
66.06
0.00
66.06
Gross Profit (PBDT)
638.43
726.92
-88.49
-12.17%
Depreciation
127.08
321.31
-194.23
-60.45%
Profit Before Tax
511.35
405.61
105.74
26.07%
Tax
80.75
109.35
-28.60
-26.15%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
430.60
296.26
134.34
45.35%
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
430.60
296.26
134.34
45.35%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
-3.61
0.00
-3.61
Other related items
0.00
0.00
0.00
Consolidated Net Profit
434.21
296.26
137.95
46.56%
Equity Capital
34.16
603.90
-569.74
-94.34%
Face Value
2.00
1.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
25.42
0.49
24.93
5,087.76%
Diluted Earnings per share
25.42
0.25
25.17
10,068.00%
Operating Profit Margin (Excl OI)
8.23%
56.19%
0.00
-47.96%
Gross Profit Margin
8.21%
37.72%
0.00
-29.51%
PAT Margin
5.54%
15.37%
0.00
-9.83%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Quarterly - Net Sales
Net Sales 7,777.90 Cr
in Mar 2026Figures in Cr
QoQ Growth in quarter ended Mar 2026 is 16.69% vs 2.10% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 10.06% vs 18.35% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 434.21 Cr
in Mar 2026Figures in Cr
QoQ Growth in quarter ended Mar 2026 is 185.35% vs -36.61% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 92.63% vs 37.15% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 640.24 Cr
in Mar 2026Figures in Cr
QoQ Growth in quarter ended Mar 2026 is 24.77% vs -8.60% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 19.06% vs 18.93% in Mar 2025
Quarterly - Interest
Interest 104.66 Cr
in Mar 2026Figures in Cr
QoQ Growth in quarter ended Mar 2026 is -23.57% vs -0.01% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -10.98% vs -17.36% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.23%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
YoY Growth in quarter ended Mar 2026 has improved from Mar 2025
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