KALPATARU266.10

Kalpataru Limited

· Real Estate
AnnualQuarterly₹ CrorePeersMANINFRARUSTOMJEEGANESHHOUMAHLIFEKOLTEPATILMAXESTATESRAYMONDRELASHIANAMcap ₹5,479 Cr
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In ₹ Crore except Per Share
12 Months Ending
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 Operations596.9443.2793.8504.91,693.7472.2
Other Income70.313.621.930.735.022.8
Total Income667.2456.8815.7535.61,728.7495.0
Expenses
+ Cost of Materials Consumed494.4374.5631.4448.41,297.9389.3
+ Employee Benefit Expense39.242.366.168.249.860.4
+ Finance Costs11.131.912.414.910.920.5
+ Depreciation & Amortisation10.89.810.712.213.610.3
+ Other Expenses83.053.889.663.0128.668.4
Total Expenses638.5512.2810.2606.61,500.9548.8
EBITDA-19.7-27.36.7-74.7217.4-45.9
EBIT-30.5-37.2-4.0-86.9203.8-56.1
Profit
PBT before Exceptional Items28.7-55.55.5-71.1227.8-53.8
+ Exceptional Items0.00.00.0-7.70.00.0
Pretax Income28.7-55.55.5-78.8227.8-53.8
+ Current Tax-2.72.514.510.852.56.2
+ Deferred Tax11.0-7.0-14.7-22.8-19.9-12.2
Tax Expense8.3-4.5-0.2-12.032.6-6.0
+ Share of Associates & JVs-0.1-0.9-0.7-0.3-1.318.7
Net Income20.3-51.85.0-67.0193.9-29.0
+ Net Income — Continuing Ops20.4-50.95.7-66.7195.2-47.8
+ Other Comprehensive Income0.3-0.0-1.3-1.40.0-5.2
Total Comprehensive Income20.6-51.93.7-68.4193.9-34.2
Net Income to Common14.1-49.45.4-62.8200.5-26.5
Minority Interest6.3-2.4-0.5-4.3-6.6-2.5
Per Share
Basic EPS1.00-2.920.26-3.0510.19-1.29
Diluted EPS1.00-2.920.26-3.0410.18-1.29
Other Comprehensive Income — detail
+ Other Comprehensive Income0.3-0.0-1.3-1.40.0-5.2
+ Items NOT to be Reclassified to P&L0.4-0.0-1.7-2.20.0-7.2
+ Tax on Items NOT to be Reclassified0.10.0-0.5-0.80.0-2.0
Comprehensive Income — Owners of Parent14.4-49.5-1.3-1.4200.5-31.5
Comprehensive Income — Non-controlling Interests6.3-2.43.7-68.4-6.6-2.7
Per Share — as-filed variants
Basic EPS — Continuing Operations1.00-2.920.26-3.0510.19-1.29
Diluted EPS — Continuing Operations1.00-2.920.26-3.0410.18-1.29
Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories)
Gross Profit102.568.8162.456.6395.882.9
Gross Margin %17.1715.5120.4511.2023.3717.55
Adjusted (ex-Exceptional Items) — derived
Pretax Income (Adjusted, as filed)28.7-55.55.5-71.1227.8-53.8
− Exceptional Items (reconciliation)0.00.00.0-7.70.00.0
Net Income Adj (tax-effected)20.3-51.85.0-60.5193.9-29.0
EPS Adj1.00-2.920.26-2.7510.19-1.29
Other Filed Concepts — mapped but not yet placed in the schedule
Face Value10.0010.0010.0010.0010.0010.00
Paid Up Equity Capital167.5205.9205.9205.9205.9205.9
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.
« ‹ › »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%.