Quarterly Results Results Snapshot
YoYQoQ
Figures in Cr
Consolidate Quarterly Results
Jun'26
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Net Sales
6,407.97
7,777.90
6,665.42
6,528.57
6,171.17
7,066.77
5,732.48
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
6,407.97
7,777.90
6,665.42
6,528.57
6,171.17
7,066.77
5,732.48
Raw Material Cost
1,948.20
2,739.07
2,202.52
2,386.29
2,069.38
2,790.75
2,132.86
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
-37.28
36.32
-22.08
-26.96
-44.90
41.44
43.21
Employee Cost
701.43
662.95
609.79
709.45
668.24
615.30
554.43
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
2,727.47
3,092.34
2,913.88
2,392.25
2,574.27
2,618.64
2,114.17
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
506.28
606.98
448.16
506.08
379.13
462.88
408.60
Total Expenditure (Excl Depreciation)
5,846.10
7,137.66
6,152.27
5,967.11
5,646.12
6,529.01
5,253.27
Operating Profit (PBDIT) excl Other Income
561.87
640.24
513.15
561.46
525.05
537.76
479.21
Other Income
77.20
36.79
28.34
23.39
16.35
13.16
10.28
Operating Profit (PBDIT)
639.07
677.03
541.49
584.85
541.40
550.92
489.49
Interest
81.98
104.66
136.94
136.95
122.03
117.57
164.37
Exceptional Items
0.00
66.06
-29.48
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
557.09
638.43
375.07
447.90
419.37
433.35
325.12
Depreciation
136.62
127.08
127.58
126.31
129.15
137.66
123.10
Profit Before Tax
420.47
511.35
247.49
321.59
290.22
295.69
202.02
Tax
108.94
80.75
98.44
84.20
76.63
77.52
62.43
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
311.53
430.60
149.05
237.39
213.59
218.17
139.59
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
311.53
430.60
149.05
237.39
213.59
218.17
139.59
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
1.47
-3.61
-3.12
-2.66
-0.03
-7.24
-2.37
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
310.06
434.21
152.17
240.05
213.62
225.41
141.96
Equity Capital
34.16
34.16
34.16
34.16
34.16
34.16
34.16
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)
18.15
25.42
8.91
14.05
12.51
13.2
8.31
Diluted Earnings per share
18.16
25.42
8.91
14.06
12.51
13.42
8.67
Operating Profit Margin (Excl OI)
8.77%
8.23%
7.7%
8.6%
8.51%
7.61%
8.36%
Gross Profit Margin
8.69%
8.21%
5.63%
6.86%
6.8%
6.13%
5.67%
PAT Margin
4.86%
5.54%
2.24%
3.64%
3.46%
3.09%
2.44%
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 Jun 2026 is -17.61% vs 16.69% in Mar 2026
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2026 is -28.59% vs 185.35% in Mar 2026
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2026 is -12.24% vs 24.77% in Mar 2026
Interest
QoQ Growth in quarter ended Jun 2026 is -21.67% vs -23.57% in Mar 2026
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026
Compare Quarterly Results Of Kalpataru Proj. With
Figures in Cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
6,407.97
2,137.27
4,270.70
199.82%
Other Operating Income
0.00
0.00
0.00
Total Operating income
6,407.97
2,137.27
4,270.70
199.82%
Raw Material Cost
1,948.20
229.16
1,719.04
750.15%
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
-37.28
0.00
-37.28
Employee Cost
701.43
109.28
592.15
541.86%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
2,727.47
515.83
2,211.64
428.75%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
506.28
130.45
375.83
288.10%
Total Expenditure (Excl Depreciation)
5,846.10
984.72
4,861.38
493.68%
Operating Profit (PBDIT) excl Other Income
561.87
1,152.55
-590.68
-51.25%
Other Income
77.20
35.39
41.81
118.14%
Operating Profit (PBDIT)
639.07
1,187.94
-548.87
-46.20%
Interest
81.98
438.02
-356.04
-81.28%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
557.09
749.92
-192.83
-25.71%
Depreciation
136.62
333.38
-196.76
-59.02%
Profit Before Tax
420.47
416.55
3.92
0.94%
Tax
108.94
110.28
-1.34
-1.22%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
311.53
306.27
5.26
1.72%
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
311.53
306.27
5.26
1.72%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
1.47
0.00
1.47
Other related items
0.00
0.00
0.00
Consolidated Net Profit
310.06
306.27
3.79
1.24%
Equity Capital
34.16
1,207.80
-1,173.64
-97.17%
Face Value
2.00
1.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
18.15
0.25
17.90
7,160.00%
Diluted Earnings per share
18.16
0.25
17.91
7,164.00%
Operating Profit Margin (Excl OI)
8.77%
53.93%
0.00
-45.16%
Gross Profit Margin
8.69%
35.09%
0.00
-26.40%
PAT Margin
4.86%
14.33%
0.00
-9.47%
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 6,407.97 Cr
in Jun 2026Figures in Cr
QoQ Growth in quarter ended Jun 2026 is -17.61% vs 16.69% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 3.84% vs 34.55% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 310.06 Cr
in Jun 2026Figures in Cr
QoQ Growth in quarter ended Jun 2026 is -28.59% vs 185.35% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 45.15% vs 130.12% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 561.87 Cr
in Jun 2026Figures in Cr
QoQ Growth in quarter ended Jun 2026 is -12.24% vs 24.77% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 7.01% vs 38.61% in Jun 2025
Quarterly - Interest
Interest 81.98 Cr
in Jun 2026Figures in Cr
QoQ Growth in quarter ended Jun 2026 is -21.67% vs -23.57% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -32.82% vs -15.52% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.77%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026
YoY Growth in quarter ended Jun 2026 has improved from Jun 2025
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