KALPATARU PROJECTS INTERNATIONAL
Quarterly Results Analysis [Dec2023]
KALPATARU PROJECTS INTERNATIONAL Quarterly Results
Consolidated | Dec2023 UnAudited |
Sep2023 UnAudited |
Jun2023 UnAudited |
Mar2023 Audited |
Dec2022 UnAudited |
Sep2022 UnAudited |
Jun2022 UnAudited |
Mar2022 Audited |
---|---|---|---|---|---|---|---|---|
Revenues | ₹4,896 Cr | ₹4,518 Cr | ₹4,241 Cr | ₹4,882 Cr | ₹4,004 Cr | ₹3,798 Cr | ₹3,677 Cr | ₹4,135 Cr |
Expenses | ₹4,472 Cr | ₹4,148 Cr | ₹3,859 Cr | ₹4,550 Cr | ₹3,630 Cr | ₹3,449 Cr | ₹3,362 Cr | ₹3,833 Cr |
Operating Income | ₹424 Cr | ₹370 Cr | ₹382 Cr | ₹332 Cr | ₹374 Cr | ₹349 Cr | ₹315 Cr | ₹302 Cr |
Other Income | ₹14 Cr | ₹12 Cr | ₹18 Cr | ₹14 Cr | ₹2 Cr | ₹10 Cr | ₹14 Cr | ₹34 Cr |
Interest | ₹124 Cr | ₹137 Cr | ₹115 Cr | ₹132 Cr | ₹119 Cr | ₹116 Cr | ₹100 Cr | ₹98 Cr |
Depreciation | ₹121 Cr | ₹113 Cr | ₹120 Cr | ₹110 Cr | ₹98 Cr | ₹94 Cr | ₹90 Cr | ₹81 Cr |
Profit Before Tax | ₹193 Cr | ₹132 Cr | ₹165 Cr | ₹212 Cr | ₹159 Cr | ₹144 Cr | ₹127 Cr | ₹157 Cr |
Profit After Tax | ₹144 Cr | ₹90 Cr | ₹113 Cr | ₹140 Cr | ₹109 Cr | ₹98 Cr | ₹88 Cr | ₹115 Cr |
EPS | ₹8.81 | ₹5.56 | ₹7.19 | ₹9.75 | ₹7.87 | ₹5.73 | ₹5.40 | ₹7.13 |
Industry Peers & Returns | 1W | 1M | 1Y |
KALPATARU PROJECTS INTERNATIONAL | -1.1% | 11.4% | 121.2% |
LARSEN & TOUBRO | -0.3% | -0.5% | 63.7% |
RAIL VIKAS NIGAM | 9.8% | 16% | 226.9% |
GMR AIRPORTS INFRASTRUCTURE | 12% | 15.5% | 90.8% |
IRB INFRASTRUCTURE DEVELOPERS | 2.6% | 16% | 159.5% |
IRCON INTERNATIONAL | 12.8% | 14.4% | 259.6% |
KEC INTERNATIONAL | -1.7% | 7.9% | 59.2% |
NCC | 3.1% | 5.5% | 113.4% |
GR INFRAPROJECTS | 1.2% | 4% | 39.1% |
KALPATARU PROJECTS INTERNATIONAL Quarterly Revenues
Revenues | |
---|---|
Q-o-Q | 8.37 % |
Y-o-Y | 22.28 % |
Quarters | Revenues | % Change | |
---|---|---|---|
Dec2023 | ₹4,896 Cr | 8.37 | |
Sep2023 | ₹4,518 Cr | 6.53 | |
Jun2023 | ₹4,241 Cr | -13.13 | |
Mar2023 | ₹4,882 Cr | 21.93 | |
Dec2022 | ₹4,004 Cr | 5.42 | |
Sep2022 | ₹3,798 Cr | 3.29 | |
Jun2022 | ₹3,677 Cr | -11.08 | |
Mar2022 | ₹4,135 Cr | - |
KALPATARU PROJECTS INTERNATIONAL Quarterly Operating Profit
Operating Profit | |
---|---|
Q-o-Q | 14.59 % |
Y-o-Y | 13.37 % |
Quarters | Operating Profit | % Change | |
---|---|---|---|
Dec2023 | ₹424 Cr | 14.59 | |
Sep2023 | ₹370 Cr | -3.14 | |
Jun2023 | ₹382 Cr | 15.06 | |
Mar2023 | ₹332 Cr | -11.23 | |
Dec2022 | ₹374 Cr | 7.16 | |
Sep2022 | ₹349 Cr | 10.79 | |
Jun2022 | ₹315 Cr | 4.30 | |
Mar2022 | ₹302 Cr | - |
Operating Margins | |
---|---|
Q-o-Q | 5.74 % |
Y-o-Y | -7.28 % |
Quarters | Operating Margin% | % Change | |
---|---|---|---|
Dec2023 | 8.66% | 5.74 | |
Sep2023 | 8.19% | -9.10 | |
Jun2023 | 9.01% | 32.50 | |
Mar2023 | 6.8% | -27.19 | |
Dec2022 | 9.34% | 1.63 | |
Sep2022 | 9.19% | 7.23 | |
Jun2022 | 8.57% | 17.40 | |
Mar2022 | 7.3% | - |
KALPATARU PROJECTS INTERNATIONAL Quarterly Profit After Tax
Profit After Tax(PAT) | |
---|---|
Q-o-Q | 60.00 % |
Y-o-Y | 32.11 % |
Quarters | Profit After Tax | % Change | |
---|---|---|---|
Dec2023 | ₹144 Cr | 60.00 | |
Sep2023 | ₹90 Cr | -20.35 | |
Jun2023 | ₹113 Cr | -19.29 | |
Mar2023 | ₹140 Cr | 28.44 | |
Dec2022 | ₹109 Cr | 11.22 | |
Sep2022 | ₹98 Cr | 11.36 | |
Jun2022 | ₹88 Cr | -23.48 | |
Mar2022 | ₹115 Cr | - |
PAT Margins | |
---|---|
Q-o-Q | 47.74 % |
Y-o-Y | 8.09 % |
Quarters | PAT Margin(%) | % Change | |
---|---|---|---|
Dec2023 | 2.94 % | 47.74 | |
Sep2023 | 1.99 % | -25.19 | |
Jun2023 | 2.66 % | -7.32 | |
Mar2023 | 2.87 % | 5.51 | |
Dec2022 | 2.72 % | 5.43 | |
Sep2022 | 2.58 % | 7.95 | |
Jun2022 | 2.39 % | -14.03 | |
Mar2022 | 2.78 % | - |
KALPATARU PROJECTS INTERNATIONAL Quarterly Earnings Per Share (EPS)
EPS | |
---|---|
Q-o-Q | 58.45 % |
Y-o-Y | 11.94 % |
Quarters | EPS | % Change | |
---|---|---|---|
Dec2023 | ₹8.81 | 58.45 | |
Sep2023 | ₹5.56 | -22.67 | |
Jun2023 | ₹7.19 | -26.26 | |
Mar2023 | ₹9.75 | 23.89 | |
Dec2022 | ₹7.87 | 37.35 | |
Sep2022 | ₹5.73 | 6.11 | |
Jun2022 | ₹5.4 | -24.26 | |
Mar2022 | ₹7.13 | - |
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