KALPATARU Financial Statement Analysis
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The Revenues of KALPATARU have increased by 15.11% YoY .
The Earnings Per Share (EPS) of KALPATARU has increased by Positive YoY. |
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KALPATARU Last 5 Annual Financial Results
[BOM: 544423|NSE : KALPATARU]
| Consolidated | Mar2025 | Mar2024 | Mar2023 | Mar2022 | Mar2021 |
|---|---|---|---|---|---|
| Operating Income | ₹2,222 Cr | ₹1,930 Cr | ₹3,633 Cr | ₹1,001 Cr | ₹1,111 Cr |
| Operating Expenses | ₹2,197 Cr | ₹1,357 Cr | ₹0.00 Cr | ₹0.00 Cr | ₹246 Cr |
| Expenses | ₹855 Cr | ₹881 Cr | ₹3,712 Cr | ₹1,048 Cr | ₹556 Cr |
| Operating Profit (Excl OI) | ₹1,367 Cr | ₹1,049 Cr | ₹-79 Cr | ₹-48 Cr | ₹555 Cr |
| Other Income | ₹110 Cr | ₹110 Cr | ₹83 Cr | ₹248 Cr | ₹288 Cr |
| Interest | ₹1,362 Cr | ₹1,212 Cr | ₹130 Cr | ₹306 Cr | ₹865 Cr |
| Depreciation | ₹38 Cr | ₹33 Cr | ₹32 Cr | ₹33 Cr | ₹33 Cr |
| Profit Before Tax | ₹76 Cr | ₹-86 Cr | ₹-159 Cr | ₹-138 Cr | ₹-55 Cr |
| Profit After Tax | ₹25 Cr | ₹-108 Cr | ₹-227 Cr | ₹-122 Cr | ₹-54 Cr |
| Consolidated Net Profit | ₹22 Cr | ₹-95 Cr | ₹-201 Cr | ₹-121 Cr | ₹-40 Cr |
| Earnings Per Share (Rs) | ₹1.29 | ₹-6.80 | ₹-14.37 | ₹-8.65 | ₹-2.86 |
| PAT Margin (%) | 1.11 | -5.60 | -6.24 | -12.15 | -4.82 |
| ROE(%) | 1.41 | -9.64 | -17.11 | -8.90 | -4.01 |
| ROCE(%) | 11.81 | 9.96 | -0.25 | 1.64 | 10.08 |
| Total Debt/Equity(x) | 4.10 | 10.48 | 7.92 | 7.25 | 5.66 |
Key Financials |
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| Market Cap | : | ₹ 6,332.5 Cr |
| Revenue (TTM) | : | ₹ 3,435.6 Cr |
| Net Profit(TTM) | : | ₹ 83.2 Cr |
| EPS (TTM) | : | ₹ 4.0 |
| P/E (TTM) | : | 76.1 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| KALPATARU | -5.4% | -7.9% | NA |
| DLF | -0.4% | 5.4% | -26.4% |
| LODHA DEVELOPERS | 3.2% | 4.9% | -34.1% |
| THE PHOENIX MILLS | 1.2% | 6.8% | 22.1% |
| OBEROI REALTY | 3.9% | 3.3% | -6.7% |
| PRESTIGE ESTATES PROJECTS | 3.8% | 10.9% | -8% |
| GODREJ PROPERTIES | 3.1% | 5.1% | -23.5% |
| ANANT RAJ | 0.5% | 3.7% | 2.5% |
| BRIGADE ENTERPRISES | -3.7% | 4.2% | -36% |
KALPATARU Revenues
[BOM: 544423|NSE : KALPATARU]
| Y-o-Y | 15.11 % |
| 5 Yr CAGR | 18.92 % |
| Years | Revenues | % Change | |
|---|---|---|---|
| Mar2025 | ₹2,222 Cr | 15.11 | |
| Mar2024 | ₹1,930 Cr | -46.88 | |
| Mar2023 | ₹3,633 Cr | 263.07 | |
| Mar2022 | ₹1,001 Cr | -9.92 | |
| Mar2021 | ₹1,111 Cr | - | |
KALPATARU Operating Profit
[BOM: 544423|NSE : KALPATARU]
| Y-o-Y | 30.29 % |
| 5 Yr CAGR | 25.26 % |
| Years | Operating Profit | % Change | |
|---|---|---|---|
| Mar2025 | ₹1,367 Cr | 30.29 | |
| Mar2024 | ₹1,049 Cr | Positive | |
| Mar2023 | ₹-79 Cr | Negative | |
| Mar2022 | ₹-48 Cr | Negative | |
| Mar2021 | ₹555 Cr | - | |
| Operating Margins | |
|---|---|
| Y-o-Y | 13.19 % |
| 5 Yr CAGR | 5.33 % |
| Years | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2025 | 61.54% | 13.19 | |
| Mar2024 | 54.37% | Positive | |
| Mar2023 | -2.18% | Negative | |
| Mar2022 | -4.78% | Negative | |
| Mar2021 | 49.99% | - | |
KALPATARU Profit After Tax
[BOM: 544423|NSE : KALPATARU]
| Y-o-Y | Positive |
| 5 Yr CAGR | Positive |
| Years | Profit After Tax | % Change | |
|---|---|---|---|
| Mar2025 | ₹22 Cr | Positive | |
| Mar2024 | ₹-95 Cr | Negative | |
| Mar2023 | ₹-201 Cr | Negative | |
| Mar2022 | ₹-121 Cr | Negative | |
| Mar2021 | ₹-40 Cr | - | |
| PAT Margins | |
|---|---|
| Y-o-Y | Positive |
| 5 Yr CAGR | Positive |
| Years | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2025 | 1.11 % | Positive | |
| Mar2024 | -5.6 % | Negative | |
| Mar2023 | -6.24 % | Negative | |
| Mar2022 | -12.15 % | Negative | |
| Mar2021 | -4.82 % | - | |
KALPATARU Earnings Per Share (EPS)
[BOM: 544423|NSE : KALPATARU]
| Y-o-Y | Positive |
| 5 Yr CAGR | Positive |
| Years | EPS | % Change | |
|---|---|---|---|
| Mar2025 | ₹1.29 | Positive | |
| Mar2024 | ₹-6.80 | Negative | |
| Mar2023 | ₹-14 | Negative | |
| Mar2022 | ₹-8.65 | Negative | |
| Mar2021 | ₹-2.86 | - | |
KALPATARU Return on Capital Employed (ROCE)
[BOM: 544423|NSE : KALPATARU]
| Y-o-Y | 18.57 % |
| 5 Yr CAGR | 4.04 % |
| Years | ROCE | % Change | |
|---|---|---|---|
| Mar2025 | 11.81% | 18.57 | |
| Mar2024 | 9.96% | Positive | |
| Mar2023 | -0.25% | Negative | |
| Mar2022 | 1.64% | -83.73 | |
| Mar2021 | 10.08% | - | |
KALPATARU Share Price vs Sensex
| Current Share Price | : | ₹307.6 |
| Current MarketCap | : | ₹ 6,332.5 Cr |
| Updated EOD on | : | Jun 25,2026 |
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| KALPATARU | -5.4% |
-7.9% |
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| SENSEX | -0.4% |
0.8% |
-5.3% |
KALPATARU related INDICES
| BSE Indices | 1W | 1M | 1Y |
|---|---|---|---|
| BSE IPO | 0.9% | 7.6% | 18.5% |
| BSE CONSUMER DISCRETIONARY & SERVICES | 0.1% | 3.7% | 1.9% |
| BSE 1000 | -0.4% | 1.1% | 0.8% |
| NSE Indices | 1W | 1M | 1Y |
|---|---|---|---|
| NIFTY IPO INDEX | 1.2% | 7.5% | 13.7% |
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FAQ about KALPATARU Financials
How the annual revenues of KALPATARU have changed ?
The Revenues of KALPATARU have increased by 15.11% YoY .
How the Earnings per Share (EPS) of KALPATARU have changed?
The Earnings Per Share (EPS) of KALPATARU has increased by Positive YoY .
Check out Intrinsic Value of Peers of KALPATARU
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Intrinsic Value of DLF LTD Intrinsic Value of LODHA DEVELOPERS LTD Intrinsic Value of THE PHOENIX MILLS LTD Intrinsic Value of OBEROI REALTY LTD Intrinsic Value of PRESTIGE ESTATES PROJECTS LTD |
Compare Stock Analytics of Peers of KALPATARU
DLF LTD vs LODHA DEVELOPERS LTD vs THE PHOENIX MILLS LTD
OBEROI REALTY LTD vs PRESTIGE ESTATES PROJECTS LTD vs
DLF LTD vs LODHA DEVELOPERS LTD vs THE PHOENIX MILLS LTD
OBEROI REALTY LTD vs PRESTIGE ESTATES PROJECTS LTD vs
