Quarterly Results Results Snapshot
YoYQoQ
Figures in Cr
Consolidate Quarterly Results
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Net Sales
6,665.42
6,528.57
6,171.17
7,066.77
5,732.48
4,929.93
4,586.60
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
6,665.42
6,528.57
6,171.17
7,066.77
5,732.48
4,929.93
4,586.60
Raw Material Cost
2,202.52
2,386.29
2,069.38
2,790.75
2,132.86
1,871.30
1,789.60
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
-22.08
-26.96
-44.90
41.44
43.21
-32.00
-56.37
Employee Cost
609.79
709.45
668.24
615.30
554.43
501.91
441.83
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
2,913.88
2,392.25
2,574.27
2,618.64
2,114.17
1,888.87
1,736.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
448.16
506.08
379.13
462.88
408.60
261.50
296.74
Total Expenditure (Excl Depreciation)
6,152.27
5,967.11
5,646.12
6,529.01
5,253.27
4,491.58
4,207.80
Operating Profit (PBDIT) excl Other Income
513.15
561.46
525.05
537.76
479.21
438.35
378.80
Other Income
28.34
23.39
16.35
13.16
10.28
17.05
21.99
Operating Profit (PBDIT)
541.49
584.85
541.40
550.92
489.49
455.40
400.79
Interest
136.94
136.95
122.03
117.57
164.37
150.14
144.45
Exceptional Items
-29.48
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
375.07
447.90
419.37
433.35
325.12
305.26
256.34
Depreciation
127.58
126.31
129.15
137.66
123.10
117.24
119.27
Profit Before Tax
247.49
321.59
290.22
295.69
202.02
188.02
137.07
Tax
98.44
84.20
76.63
77.52
62.43
62.46
53.12
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
149.05
237.39
213.59
218.17
139.59
125.56
83.95
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
149.05
237.39
213.59
218.17
139.59
125.56
83.95
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-3.12
-2.66
-0.03
-7.24
-2.37
0.06
-8.88
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
152.17
240.05
213.62
225.41
141.96
125.50
92.83
Equity Capital
34.16
34.16
34.16
34.16
34.16
32.49
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)
8.91
14.05
12.51
13.2
8.31
7.73
5.71
Diluted Earnings per share
8.91
14.06
12.51
13.42
8.67
7.73
5.71
Operating Profit Margin (Excl OI)
7.7%
8.6%
8.51%
7.61%
8.36%
8.89%
8.26%
Gross Profit Margin
5.63%
6.86%
6.8%
6.13%
5.67%
6.19%
5.59%
PAT Margin
2.24%
3.64%
3.46%
3.09%
2.44%
2.55%
1.83%
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 Dec 2025 is 2.10% vs 5.79% in Sep 2025
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2025 is -36.61% vs 12.37% in Sep 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2025 is -8.60% vs 6.93% in Sep 2025
Interest
QoQ Growth in quarter ended Dec 2025 is -0.01% vs 12.23% in Sep 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2025 has fallen from Sep 2025
Compare Quarterly Results Of Kalpataru Proj. With
Figures in Cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
6,665.42
1,751.02
4,914.40
280.66%
Other Operating Income
0.00
0.00
0.00
Total Operating income
6,665.42
1,751.02
4,914.40
280.66%
Raw Material Cost
2,202.52
154.34
2,048.18
1,327.06%
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
-22.08
0.00
-22.08
Employee Cost
609.79
119.74
490.05
409.26%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
2,913.88
446.40
2,467.48
552.75%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
448.16
105.93
342.23
323.07%
Total Expenditure (Excl Depreciation)
6,152.27
826.41
5,325.86
644.46%
Operating Profit (PBDIT) excl Other Income
513.15
924.61
-411.46
-44.50%
Other Income
28.34
49.28
-20.94
-42.49%
Operating Profit (PBDIT)
541.49
973.89
-432.40
-44.40%
Interest
136.94
450.96
-314.02
-69.63%
Exceptional Items
-29.48
0.00
-29.48
Gross Profit (PBDT)
375.07
522.93
-147.86
-28.28%
Depreciation
127.58
262.12
-134.54
-51.33%
Profit Before Tax
247.49
260.81
-13.32
-5.11%
Tax
98.44
119.98
-21.54
-17.95%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
149.05
140.82
8.23
5.84%
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
149.05
140.82
8.23
5.84%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
-3.12
0.00
-3.12
Other related items
0.00
0.00
0.00
Consolidated Net Profit
152.17
140.82
11.35
8.06%
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)
8.91
0.23
8.68
3,773.91%
Diluted Earnings per share
8.91
0.23
8.68
3,773.91%
Operating Profit Margin (Excl OI)
7.70%
52.80%
0.00
-45.10%
Gross Profit Margin
5.63%
29.86%
0.00
-24.23%
PAT Margin
2.24%
8.04%
0.00
-5.80%
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 6,665.42 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is 2.10% vs 5.79% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 16.27% vs 17.08% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 152.17 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is -36.61% vs 12.37% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 7.19% vs 0.68% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 513.15 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is -8.60% vs 6.93% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 7.08% vs 13.02% in Dec 2024
Quarterly - Interest
Interest 136.94 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is -0.01% vs 12.23% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -16.69% vs 32.56% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.70%
in Dec 2025Figures in %
QoQ Growth in quarter ended Dec 2025 has fallen from Sep 2025
YoY Growth in quarter ended Dec 2025 has fallen from Dec 2024
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