StockWatch
·

Kalpataru Ltd

BSE: 544423

values in crores

Revenue & Profit Trend

in crores
RevenueExpenditureNet Profit
-34.3730.8996.16161.42Q4 FY25Q1 FY26Q2 FY26Q3 FY26Q4 FY26Q1 FY27

Margin Trend

percentage
OPM %NPM %
-18.19-4.868.4621.79Q4 FY25Q1 FY26Q2 FY26Q3 FY26Q4 FY26Q1 FY27
PeriodQ1 FY27Q4 FY26Q3 FY26Q2 FY26Q1 FY26Q4 FY25
INCOME
Revenue46.85-19.3%58.07+3.9%55.88+15.4%48.42+2.1%47.43-30.0%67.72
Other Income39.27+4.9%37.44-10.3%41.73-5.1%43.95+11.9%39.29-55.6%88.52
Total Income86.12-9.8%95.51-2.2%97.61+5.7%92.37+6.5%86.72-44.5%156.24
EXPENSES
Expenditure85.20-10.5%95.18-5.3%100.55-0.0%100.60-1.6%102.28-26.3%138.83
Tax1.67+9.9%1.52+120.3%-7.49-243.6%-2.18+42.3%-3.78-431.6%1.14
PROFIT
PBT0.92+178.8%0.33+107.1%-4.68+43.1%-8.23+47.1%-15.56-189.4%17.41
Net Profit-0.75+37.0%-1.19-142.3%2.81+146.4%-6.05+48.6%-11.78-172.4%16.27
KEY METRICS
OPM %4.74%-1.32pp6.06%+1.98pp4.08%+2.45pp1.63%-15.55pp17.18%+8.01pp9.17%
NPM %-0.87%+0.38pp-1.25%-4.13pp2.88%+9.43pp-6.55%+7.03pp-13.58%-23.99pp10.41%
EPS0.04-33.3%0.06-57.1%0.14-51.7%0.29-58.6%0.70-39.7%1.16