Kalpataru profit and loss

Latest FY26

Revenue: ₹3,436cr+54.6% on FY25
EBITDA: ₹122cr+110.5% on FY25
Net profit: ₹80.0cr+223.2% on FY25
EPS: ₹4.76+209.1% on FY25

₹ crore except per share

Tap a line for its trend	Last 12Mto Sep 2026	FY26Mar 2026	FY25Mar 2025

Expenses
	3,108	3,436	2,222
	131	101	110
	3,239	3,537	2,332
	2,524	2,752	1,759
	244	226	137
	58.8	70.0	53.2
	47.8	46.4	37.7
	346	335	268
	3,221	3,430	2,254
	−6.1	122	58.0
	−54.0	75.7	20.4
Profit
	17.9	107	77.2
	−7.7	−7.7	0.0
	10.2	99.1	77.2
	71.5	80.2	50.1
	−65.2	−64.4	1.1
	6.3	15.9	51.2
	23.1	−3.3	−1.3
	27.1	80.0	24.7
	4.0	83.2	26.0
	−9.6	−2.7	−0.4
	17.6	77.3	24.3
	46.6	93.7	21.6
	−19.5	−13.8	3.1
Per share
	₹2.71	₹4.76	₹1.54
	₹2.72	₹4.76	₹1.54
Revenue detail — as filed
	—	4.2	7.8
Other comprehensive income — detail
	−9.6	−2.7	−0.4
	−13.4	−3.9	−0.5
	−3.8	−1.3	−0.1
	—	91.1	21.2
	—	−13.8	3.1
Per share — as-filed variants
	₹2.71	₹4.76	₹1.54
	₹2.72	₹4.76	₹1.54
Derived — gross profit (revenue − materials − purchases − Δ inventories)
	584	683	463
	18.8%	19.9%	20.8%
Adjusted (ex-exceptional items) — derived
	17.9	107	77.2
	−7.7	−7.7	0.0
	30.2	86.4	24.7
	₹3.02	₹5.15	₹1.54

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From the company's filings with NSE and BSE (Ind-AS), consolidated. For information only, not investment advice.

alphave

KALPATARU₹247.40

Kalpataru Limited

· Real Estate

Annual Quarterly₹ CrorePeersMANINFRA RUSTOMJEE GANESHHOU MAHLIFE KOLTEPATIL MAXESTATES RAYMONDREL ASHIANAMcap ₹5,094 Cr

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In ₹ Crore except Per Share 12 Months Ending	FY25 31/03/2025	FY26 31/03/2026	Last 12M 30/09/2026
Revenue from Operations	2,221.6	3,435.6	3,108.0
Other Income	110.0	101.1	130.7
Total Income	2,331.6	3,536.7	3,238.7
Expenses
+ Cost of Materials Consumed	1,758.5	2,752.1	2,524.0
+ Employee Benefit Expense	137.2	226.4	243.8
+ Finance Costs	53.2	70.0	58.8
+ Depreciation & Amortisation	37.7	46.4	47.8
+ Other Expenses	267.8	335.0	346.3
Total Expenses	2,254.4	3,429.9	3,220.7
EBITDA	58.0	122.1	-6.1
EBIT	20.4	75.7	-54.0
Profit
PBT before Exceptional Items	77.2	106.8	17.9
+ Exceptional Items	0.0	-7.7	-7.7
Pretax Income	77.2	99.1	10.2
+ Current Tax	50.1	80.2	71.5
+ Deferred Tax	1.1	-64.4	-65.2
Tax Expense	51.2	15.9	6.3
+ Share of Associates & JVs	-1.3	-3.3	23.1
Net Income	24.7	80.0	27.1
+ Net Income — Continuing Ops	26.0	83.2	4.0
+ Other Comprehensive Income	-0.4	-2.7	-9.6
Total Comprehensive Income	24.3	77.3	17.6
Net Income to Common	21.6	93.7	46.6
Minority Interest	3.1	-13.8	-19.5
Per Share
Basic EPS	1.54	4.76	2.71
Diluted EPS	1.54	4.76	2.72
Revenue Detail — as filed
+ Share of P&L — Partnership Firms / LLPs	7.8	4.2	—
Other Comprehensive Income — detail
+ Other Comprehensive Income	-0.4	-2.7	-9.6
+ Items NOT to be Reclassified to P&L	-0.5	-3.9	-13.4
+ Tax on Items NOT to be Reclassified	-0.1	-1.3	-3.8
Comprehensive Income — Owners of Parent	21.2	91.1	—
Comprehensive Income — Non-controlling Interests	3.1	-13.8	—
Per Share — as-filed variants
Basic EPS — Continuing Operations	1.54	4.76	2.71
Diluted EPS — Continuing Operations	1.54	4.76	2.72
Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories)
Gross Profit	463.1	683.5	584.0
Gross Margin %	20.84	19.89	18.79
Adjusted (ex-Exceptional Items) — derived
Pretax Income (Adjusted, as filed)	77.2	106.8	17.9
− Exceptional Items (reconciliation)	0.0	-7.7	-7.7
Net Income Adj (tax-effected)	24.7	86.4	30.2
EPS Adj	1.54	5.15	3.02
Other Filed Concepts — mapped but not yet placed in the schedule
Face Value	10.00	10.00	10.00
Paid Up Equity Capital	167.5	205.9	205.9

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.

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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 agreement — XBRL cross-verified ✓ 95%.