Kalpataru Limited (BOM:544423)
India · Delayed Price · Currency is INR 331.45
+10.95 (3.42%)
At close: May 21, 2026
Kalpataru Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
Operating Revenue | 34,356 | 22,216 | 19,300 | 36,332 | 10,007 |
Other Revenue | 1,011 | - | 100 | - | - |
| 35,367 | 22,216 | 19,400 | 36,332 | 10,007 | |
Revenue Growth (YoY) | 59.20% | 14.52% | -46.60% | 263.07% | -9.92% |
Cost of Revenue | 27,521 | 17,870 | 17,391 | 34,163 | 8,597 |
Gross Profit | 7,846 | 4,346 | 2,009 | 2,168 | 1,409 |
Selling, General & Admin | 2,264 | 2,313 | 1,917 | 1,921 | 1,118 |
Other Operating Expenses | 3,350 | 1,370 | 1,081 | 1,000 | 650.31 |
Operating Expenses | 6,078 | 4,060 | 3,324 | 3,240 | 2,095 |
Operating Income | 1,768 | 286.3 | -1,315 | -1,071 | -685.89 |
Interest Expense | -700.1 | -94.1 | 119.6 | -549.43 | -2,711 |
Interest & Investment Income | - | 582.3 | 515.6 | 602.24 | 2,434 |
Earnings From Equity Investments | -32.7 | -90.7 | -192.8 | -38.35 | -101.62 |
Currency Exchange Gain (Loss) | - | -4 | -3.6 | -5.77 | -1.43 |
Other Non Operating Income (Expenses) | - | 75.6 | -291.8 | -533.35 | -317.06 |
EBT Excluding Unusual Items | 1,035 | 755.4 | -1,168 | -1,596 | -1,383 |
Gain (Loss) on Sale of Investments | - | - | - | - | -8.38 |
Gain (Loss) on Sale of Assets | - | 3.8 | 311 | 8.52 | 8.47 |
Other Unusual Items | -77 | - | - | - | - |
Pretax Income | 958.1 | 759.2 | -857.1 | -1,587 | -1,383 |
Income Tax Expense | 158.5 | 511.8 | 223.3 | 706.89 | -129.03 |
Earnings From Continuing Operations | 799.6 | 247.4 | -1,080 | -2,294 | -1,254 |
Minority Interest in Earnings | 137.5 | -31.2 | 130.6 | 260.57 | 8.06 |
Net Income | 937.1 | 216.2 | -949.8 | -2,034 | -1,246 |
Net Income to Common | 937.1 | 216.2 | -949.8 | -2,034 | -1,246 |
Net Income Growth | 333.44% | - | - | - | - |
Shares Outstanding (Basic) | 197 | 140 | 140 | 140 | 140 |
Shares Outstanding (Diluted) | 197 | 140 | 140 | 140 | 140 |
Shares Change (YoY) | 40.59% | 0.27% | - | - | - |
EPS (Basic) | 4.76 | 1.54 | -6.80 | -14.56 | -8.92 |
EPS (Diluted) | 4.76 | 1.54 | -6.80 | -14.56 | -8.92 |
EPS Growth | 208.30% | - | - | - | - |
Free Cash Flow | 7,107 | 4,456 | 3,266 | 21,159 | 3,847 |
Free Cash Flow Per Share | 36.10 | 31.82 | 23.39 | 151.51 | 27.55 |
Gross Margin | 22.18% | 19.56% | 10.36% | 5.97% | 14.08% |
Operating Margin | 5.00% | 1.29% | -6.78% | -2.95% | -6.85% |
Profit Margin | 2.65% | 0.97% | -4.90% | -5.60% | -12.45% |
Free Cash Flow Margin | 20.09% | 20.06% | 16.84% | 58.24% | 38.44% |
EBITDA | 2,232 | 659.1 | -1,007 | -770.65 | -338.12 |
EBITDA Margin | 6.31% | 2.97% | -5.19% | -2.12% | -3.38% |
D&A For EBITDA | 464.2 | 372.8 | 308 | 300.65 | 347.77 |
EBIT | 1,768 | 286.3 | -1,315 | -1,071 | -685.89 |
EBIT Margin | 5.00% | 1.29% | -6.78% | -2.95% | -6.85% |
Effective Tax Rate | 16.54% | 67.41% | - | - | - |
Revenue as Reported | 35,367 | 23,316 | 20,399 | 37,166 | 12,486 |
Advertising Expenses | - | 940.8 | 637.8 | 588.82 | 340.86 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.