KPIL1,436.00

Kalpataru Projects International Ltd.

· Infrastructure
AnnualQuarterly₹ CrorePeersKECNCCIRBRITESENGINERSINTECHNOECEMPROIRCONMcap ₹24,527 Cr
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In ₹ Crore except Per Share
12 Months Ending
Q2 FY24
30/09/2023
Q3 FY24
31/12/2023
Q4 FY24
31/03/2024
Q1 FY25
30/06/2024
Q2 FY25
30/09/2024
Q3 FY25
31/12/2024
Q4 FY25
31/03/2025
Q1 FY26
30/06/2025
Q2 FY26
30/09/2025
Q3 FY26
31/12/2025
Q4 FY26
31/03/2026
Q1 FY27
30/06/2026
Revenue from Operations4,518.04,896.05,971.04,587.04,929.95,732.57,066.86,171.26,528.66,665.47,777.96,408.0
Other Income12.014.020.022.017.110.313.216.423.428.336.877.2
Total Income4,530.04,910.05,991.04,609.04,947.05,742.87,079.96,187.56,552.06,693.87,814.76,485.2
Expenses
+ Cost of Materials Consumed2,009.01,982.02,553.01,790.01,871.32,132.92,790.82,069.42,386.32,202.52,739.11,948.2
+ Changes in Inventories-65.0-4.085.0-56.0-32.043.241.4-44.9-27.0-22.136.3-37.3
+ Employee Benefit Expense413.0448.0447.0442.0501.9554.4615.3668.2709.5609.8663.0701.4
+ Finance Costs137.0124.0142.0144.0150.1164.4117.6122.0137.0136.9104.782.0
+ Depreciation & Amortisation113.0121.0119.0119.0117.2123.1137.7129.2126.3127.6127.1136.6
+ Other Expenses1,791.02,046.02,434.02,033.02,150.42,522.83,081.52,953.42,898.33,362.03,699.33,233.8
Total Expenses4,398.04,717.05,780.04,472.04,759.05,540.76,784.25,897.36,230.46,416.87,369.46,064.7
EBITDA370.0424.0452.0378.0438.4479.2537.8525.1561.5513.2640.2561.9
EBIT257.0303.0333.0259.0321.1356.1400.1395.9435.2385.6513.2425.3
Profit
PBT before Exceptional Items132.0193.0211.0137.0188.0202.0295.7290.2321.6277.0445.3420.5
+ Exceptional Items0.00.00.00.00.00.00.00.00.0-29.566.10.0
Pretax Income132.0193.0211.0137.0188.0202.0295.7290.2321.6247.5511.4420.5
+ Current Tax45.047.081.076.065.760.0110.283.794.559.5179.4127.9
+ Deferred Tax-3.02.0-39.0-23.0-3.22.4-32.7-7.1-10.338.9-98.7-18.9
Tax Expense42.049.042.053.062.562.477.576.684.298.480.8108.9
Net Income90.0144.0169.084.0125.6139.6218.2213.6237.4149.1430.6311.5
+ Net Income — Continuing Ops90.0144.0169.084.0125.6139.6218.2213.6237.4149.1430.6311.5
+ Other Comprehensive Income35.031.0-33.010.0-43.4-84.249.3115.911.7140.484.2-60.2
Total Comprehensive Income125.0175.0136.094.082.155.4267.4329.5249.0289.5514.8251.3
Net Income to Common89.0141.0165.093.0125.5142.0225.4213.6240.1152.2434.2310.1
Minority Interest1.03.04.0-9.00.1-2.4-7.2-0.0-2.7-3.1-3.61.5
Per Share
Basic EPS5.488.7010.115.717.738.6713.4212.5114.068.9125.4218.16
Diluted EPS5.488.7010.115.717.738.6713.4212.5114.068.9125.4218.16
Other Comprehensive Income — detail
+ Other Comprehensive Income49.3115.911.7140.484.2-60.2
+ Items NOT to be Reclassified to P&L1.00.0-7.0-1.0-1.6-1.3-4.4-2.1-2.01.2-0.9-1.0
+ Tax on Items NOT to be Reclassified-1.1-0.5-0.50.3-0.3-0.3
+ Tax on Items NOT to be Reclassified — alt tag0.00.0-2.00.0-0.4-0.3
+ Items to be Reclassified to P&L47.038.0-34.019.0-61.0-104.162.8152.516.0184.0121.8-76.1
+ Tax on Items to be Reclassified10.335.12.944.437.0-16.6
+ Tax on Items to be Reclassified — alt tag13.07.0-6.08.0-18.8-20.9
Comprehensive Income — Owners of Parent124.0172.0132.0103.082.258.5274.4329.5253.4293.3521.2250.3
Comprehensive Income — Non-controlling Interests1.03.04.0-9.0-0.1-3.1-7.0-0.0-4.4-3.8-6.41.0
Per Share — as-filed variants
Basic EPS — Continuing Operations5.488.7010.115.717.738.6713.4212.5114.068.9125.4218.16
Diluted EPS — Continuing Operations5.488.7010.115.717.738.6713.4212.5114.068.9125.4218.16
Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories)
Gross Profit2,574.02,918.03,333.02,853.03,090.63,556.44,234.64,146.74,169.24,485.05,002.54,497.1
Gross Margin %56.9759.6055.8262.2062.6962.0459.9267.1963.8667.2964.3270.18
Adjusted (ex-Exceptional Items) — derived
Pretax Income (Adjusted, as filed)132.0193.0211.0137.0188.0202.0295.7290.2321.6277.0445.3420.5
− Exceptional Items (reconciliation)0.00.00.00.00.00.00.00.00.0-29.566.10.0
Net Income Adj (tax-effected)90.0144.0169.084.0125.6139.6218.2213.6237.4166.8375.0311.5
EPS Adj5.488.7010.115.717.738.6713.4212.5114.069.9722.1418.16
Other Filed Concepts — mapped but not yet placed in the schedule
Face Value2.002.002.002.002.002.002.002.002.002.002.002.00
Filed Debt Equity0.010.010.010.010.010.010.010.010.010.010.000.00
Filed Dscr0.010.020.010.010.010.010.010.020.010.010.020.01
Filed Iscr0.020.030.020.030.030.040.040.040.030.060.06
Paid Up Equity Capital32.032.032.032.032.534.234.234.234.234.234.234.2
As filed, sign as filed — read the label, not the sign. A line appears only when the company tagged that concept in at least one period shown, so depth follows the filer: pre-Ind-AS, insurance and NBFC blocks stay hidden unless they were actually reported. Alternate tags for the same idea (e.g. two spellings of a deferred-tax element) are kept as separate lines rather than merged, because merging them would be a guess. Ratios, per-share figures and counts render as raw numbers, not ₹ Crore. No consensus estimates → no Est columns. Click any row to chart it.
« ‹ › »Latest: Q1 FY27 · ConsolidatedFA Financial Analysis · alphave
Data & compliance. Descriptive financial information from official NSE/BSE filings — for information and education only, not investment advice, a recommendation, or a valuation. Standalone = parent entity; consolidated includes subsidiaries. Historical multiples pair each fiscal year's filed figures with that FY-end market close; the Current column uses the last close with the latest filed annuals. Figures are cross-verified via accounting identities and NSE×BSE agreementXBRL cross-verified ✓ 95%.