Nine Monthly Results Results Snapshot
Figures in Rs cr
Consolidate Nine Monthly Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
15,249.01
13,655.34
11,479.00
10,642.00
8,863.00
9,149.00
7,316.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
15,249.01
13,655.34
11,479.00
10,642.00
8,863.00
9,149.00
7,316.00
Raw Material Cost
5,793.76
5,633.85
4,907.00
4,570.00
3,157.00
3,919.00
2,921.00
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
-45.16
-66.99
-66.00
-29.00
21.00
-69.00
-91.00
Employee Cost
1,498.17
1,271.10
1,060.00
960.00
758.00
738.00
576.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
5,739.04
4,757.27
3,740.00
3,317.00
3,125.00
2,770.00
2,436.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
966.84
882.93
800.00
937.00
750.00
619.00
546.00
Total Expenditure (Excl Depreciation)
13,952.65
12,478.16
10,441.00
9,755.00
7,811.00
7,977.00
6,388.00
Operating Profit (PBDIT) excl Other Income
1,296.36
1,177.18
1,038.00
887.00
1,052.00
1,172.00
928.00
Other Income
49.32
43.76
26.00
55.00
49.00
31.00
31.00
Operating Profit (PBDIT)
1,345.68
1,220.94
1,064.00
942.00
1,101.00
1,203.00
959.00
Interest
458.96
376.28
335.00
298.00
340.00
383.00
300.00
Exceptional Items
0.00
0.00
-17.00
185.00
212.00
-3.00
0.00
Gross Profit (PBDT)
886.72
844.66
712.00
829.00
973.00
817.00
659.00
Depreciation
359.61
354.21
282.00
270.00
289.00
246.00
155.00
Profit Before Tax
527.11
490.45
430.00
559.00
684.00
571.00
504.00
Tax
178.01
143.30
135.00
119.00
187.00
176.00
171.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
349.10
347.15
295.00
440.00
497.00
395.00
333.00
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
349.10
347.15
295.00
440.00
497.00
395.00
333.00
Share in Profit of Associates
0.00
0.00
0.00
-20.00
-22.00
-18.00
-12.00
Minority Interest
6.45
3.97
-28.00
2.00
22.00
-6.00
-2.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
360.29
345.12
285.00
422.00
497.00
359.00
309.00
Equity Capital
34.16
32.00
30.00
30.00
30.00
31.00
31.00
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
Diluted Earnings per share
8.67
8.7
7.92
18.13
20.6
8.21
7.1
Operating Profit Margin (Excl OI)
8.5%
8.62%
9.04%
8.33%
11.87%
12.81%
12.68%
Gross Profit Margin
5.81%
6.19%
6.2%
7.79%
10.98%
8.93%
9.01%
PAT Margin
2.29%
2.54%
2.57%
4.13%
5.61%
4.32%
4.55%
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%
Nine Monthly Analysis Highlights
Net Sales
YoY Growth in nine months ended Dec 2024 is 11.67% vs 18.96% in Dec 2023
Consolidate Net Profit
YoY Growth in nine months ended Dec 2024 is 4.40% vs 21.09% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is 10.12% vs 13.41% in Dec 2023
Interest
YoY Growth in nine months ended Dec 2024 is 21.97% vs 12.32% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in nine months ended Dec 2024 has fallen from Dec 2023
Compare Nine Monthly Results Of Kalpataru Proj. With
Figures in Rs cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
15,249.01
14,974.58
274.43
1.83%
Other Operating Income
0.00
0.00
0.00
Total Operating income
15,249.01
14,974.58
274.43
1.83%
Raw Material Cost
5,793.76
6,446.36
-652.60
-10.12%
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
-45.16
119.43
-164.59
-137.81%
Employee Cost
1,498.17
1,153.88
344.29
29.84%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
5,739.04
4,952.98
786.06
15.87%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
966.84
1,336.87
-370.03
-27.68%
Total Expenditure (Excl Depreciation)
13,952.65
14,009.52
-56.87
-0.41%
Operating Profit (PBDIT) excl Other Income
1,296.36
965.06
331.30
34.33%
Other Income
49.32
50.67
-1.35
-2.66%
Operating Profit (PBDIT)
1,345.68
1,015.73
329.95
32.48%
Interest
458.96
493.25
-34.29
-6.95%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
886.72
522.48
364.24
69.71%
Depreciation
359.61
137.15
222.46
162.20%
Profit Before Tax
527.11
385.33
141.78
36.79%
Tax
178.01
82.79
95.22
115.01%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
349.10
302.54
46.56
15.39%
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
349.10
302.54
46.56
15.39%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
6.45
0.00
6.45
Other related items
0.00
0.00
0.00
Consolidated Net Profit
360.29
302.54
57.75
19.09%
Equity Capital
34.16
53.42
-19.26
-36.05%
Face Value
2.00
2.00
0.00
Reserves
0.00
0.00
0.00
Gross Profit Margin
5.81%
3.49%
0.00
2.32%
PAT Margin
2.29%
2.02%
0.00
0.27%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Nine Monthly - Net Sales
Net Sales 15,249.01 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 11.67% vs 18.96% in Dec 2023
Nine Monthly - Consolidate Net Profit
Consolidate Net Profit 360.29 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 4.40% vs 21.09% in Dec 2023
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,296.36 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 10.12% vs 13.41% in Dec 2023
Nine Monthly - Interest
Interest 458.96 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 21.97% vs 12.32% in Dec 2023
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.50%
in Dec 2024Figures in Rs %
YoY Growth in nine months ended Dec 2024 has fallen from Dec 2023
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