Quarterly Results Results Snapshot
YoYQoQ
Figures in Rs cr
Consolidate Quarterly Results
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Sep'23
Jun'23
Net Sales
5,732.48
4,929.93
4,586.60
5,971.00
4,896.00
4,518.44
4,241.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
5,732.48
4,929.93
4,586.60
5,971.00
4,896.00
4,518.44
4,241.00
Raw Material Cost
2,132.86
1,871.30
1,789.60
2,553.00
1,982.00
2,008.55
1,643.00
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
43.21
-32.00
-56.37
85.00
-4.00
-65.46
2.00
Employee Cost
554.43
501.91
441.83
447.00
448.00
413.03
410.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
2,114.17
1,888.87
1,736.00
1,838.00
1,737.00
1,491.31
1,529.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
408.60
261.50
296.74
596.00
309.00
300.13
275.00
Total Expenditure (Excl Depreciation)
5,253.27
4,491.58
4,207.80
5,519.00
4,472.00
4,147.56
3,859.00
Operating Profit (PBDIT) excl Other Income
479.21
438.35
378.80
452.00
424.00
370.88
382.00
Other Income
10.28
17.05
21.99
20.00
14.00
12.05
18.00
Operating Profit (PBDIT)
489.49
455.40
400.79
472.00
438.00
382.93
400.00
Interest
164.37
150.14
144.45
142.00
124.00
137.03
115.00
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
325.12
305.26
256.34
330.00
314.00
245.90
285.00
Depreciation
123.10
117.24
119.27
119.00
121.00
113.47
120.00
Profit Before Tax
202.02
188.02
137.07
211.00
193.00
132.43
165.00
Tax
62.43
62.46
53.12
42.00
49.00
42.54
52.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
139.59
125.56
83.95
169.00
144.00
89.89
113.00
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
139.59
125.56
83.95
169.00
144.00
89.89
113.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-2.37
0.06
-8.88
4.00
3.00
1.04
-2.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
141.96
125.50
92.83
165.00
141.00
88.85
115.00
Equity Capital
34.16
32.49
32.49
32.00
32.00
32.49
32.00
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
Earnings per share (EPS)
8.31
7.73
5.71
10.31
8.81
5.47
7.19
Diluted Earnings per share
8.67
7.73
5.71
10.11
8.7
5.48
7.09
Operating Profit Margin (Excl OI)
8.36%
8.89%
8.26%
7.57%
8.66%
8.21%
9.01%
Gross Profit Margin
5.67%
6.19%
5.59%
5.53%
6.41%
5.44%
6.72%
PAT Margin
2.44%
2.55%
1.83%
2.83%
2.94%
1.99%
2.66%
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 2024 is 16.28% vs 7.49% in Sep 2024
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2024 is 13.12% vs 35.19% in Sep 2024
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2024 is 9.32% vs 15.72% in Sep 2024
Interest
QoQ Growth in quarter ended Dec 2024 is 9.48% vs 3.94% in Sep 2024
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2024 has fallen from Sep 2024
Compare Quarterly Results Of Kalpataru Proj. With
Figures in Rs cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
5,732.48
5,349.38
383.10
7.16%
Other Operating Income
0.00
0.00
0.00
Total Operating income
5,732.48
5,349.38
383.10
7.16%
Raw Material Cost
2,132.86
2,381.64
-248.78
-10.45%
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
43.21
18.14
25.07
138.20%
Employee Cost
554.43
379.95
174.48
45.92%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
2,114.17
1,731.19
382.98
22.12%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
408.60
464.00
-55.40
-11.94%
Total Expenditure (Excl Depreciation)
5,253.27
4,974.92
278.35
5.60%
Operating Profit (PBDIT) excl Other Income
479.21
374.46
104.75
27.97%
Other Income
10.28
0.91
9.37
1,029.67%
Operating Profit (PBDIT)
489.49
375.37
114.12
30.40%
Interest
164.37
170.22
-5.85
-3.44%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
325.12
205.15
119.97
58.48%
Depreciation
123.10
45.32
77.78
171.62%
Profit Before Tax
202.02
159.83
42.19
26.40%
Tax
62.43
30.27
32.16
106.24%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
139.59
129.56
10.03
7.74%
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
139.59
129.56
10.03
7.74%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
-2.37
0.00
-2.37
Other related items
0.00
0.00
0.00
Consolidated Net Profit
141.96
129.56
12.40
9.57%
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
Earnings per share (EPS)
8.31
4.85
3.46
71.34%
Diluted Earnings per share
8.67
4.87
3.80
78.03%
Operating Profit Margin (Excl OI)
8.36%
7.00%
0.00
1.36%
Gross Profit Margin
5.67%
3.84%
0.00
1.83%
PAT Margin
2.44%
2.42%
0.00
0.02%
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 5,732.48 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 16.28% vs 7.49% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 17.08% vs 22.28% in Dec 2023
Quarterly - Consolidate Net Profit
Consolidate Net Profit 141.96 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 13.12% vs 35.19% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 0.68% vs 19.49% in Dec 2023
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 479.21 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 9.32% vs 15.72% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 13.02% vs 13.37% in Dec 2023
Quarterly - Interest
Interest 164.37 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 9.48% vs 3.94% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 32.56% vs 4.20% in Dec 2023
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.36%
in Dec 2024Figures in Rs %
QoQ Growth in quarter ended Dec 2024 has fallen from Sep 2024
YoY Growth in quarter ended Dec 2024 has fallen from Dec 2023
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