Kalpataru Projects International Ltd
NSE:KPIL
Kalpataru Projects International Ltd
NSE:KPIL
Price:
1 103.5
INR
-3.8%
Market Closed
Market Cap:
₹188.4B
Income Statement
Earnings Waterfall
Kalpataru Projects International Ltd
Kalpataru Projects International Ltd
Income Statement
Kalpataru Projects International Ltd
Kalpataru Projects International Ltd
Currency: INR
| Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||
| Interest Expense |
0
|
0
|
4 912
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
176 454
N/A
|
185 374
+5%
|
196 264
+6%
|
199 724
+2%
|
203 844
+2%
|
212 208
+4%
|
223 158
+5%
|
239 004
+7%
|
254 990
+7%
|
264 319
+4%
|
|
| Gross Profit | |||||||||||
| Cost of Revenue |
(133 918)
|
(141 268)
|
(148 986)
|
(150 965)
|
(153 897)
|
(159 649)
|
(170 721)
|
(180 680)
|
(190 914)
|
(198 955)
|
|
| Gross Profit |
42 536
N/A
|
44 106
+4%
|
47 279
+7%
|
48 759
+3%
|
49 947
+2%
|
52 559
+5%
|
52 437
0%
|
58 324
+11%
|
64 076
+10%
|
65 365
+2%
|
|
| Operating Income | |||||||||||
| Operating Expenses |
(32 368)
|
(33 668)
|
(34 745)
|
(37 236)
|
(37 783)
|
(39 864)
|
(39 203)
|
(43 591)
|
(48 203)
|
(49 197)
|
|
| Selling, General & Administrative |
(15 857)
|
(16 587)
|
(28 400)
|
(17 506)
|
(18 385)
|
(19 450)
|
(32 353)
|
(23 399)
|
(25 474)
|
(26 028)
|
|
| Depreciation & Amortization |
(4 408)
|
(4 638)
|
(4 733)
|
(4 723)
|
(4 765)
|
(4 786)
|
(4 973)
|
(5 072)
|
(5 162)
|
(5 207)
|
|
| Other Operating Expenses |
(12 104)
|
(12 444)
|
(1 612)
|
(15 007)
|
(14 632)
|
(15 628)
|
(1 878)
|
(15 121)
|
(17 567)
|
(17 963)
|
|
| Operating Income |
10 168
N/A
|
10 438
+3%
|
12 534
+20%
|
11 523
-8%
|
12 164
+6%
|
12 695
+4%
|
13 234
+4%
|
14 732
+11%
|
15 873
+8%
|
16 167
+2%
|
|
| Pre-Tax Income | |||||||||||
| Interest Income Expense |
(5 028)
|
(5 078)
|
(5 379)
|
(5 471)
|
(5 602)
|
(6 006)
|
(4 942)
|
(5 541)
|
(5 409)
|
(5 135)
|
|
| Non-Reccuring Items |
1 078
|
1 078
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
(295)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
(21)
|
0
|
0
|
0
|
89
|
0
|
0
|
0
|
|
| Total Other Income |
457
|
577
|
(121)
|
680
|
730
|
693
|
(153)
|
568
|
632
|
812
|
|
| Pre-Tax Income |
6 675
N/A
|
7 015
+5%
|
7 012
0%
|
6 732
-4%
|
7 292
+8%
|
7 382
+1%
|
8 228
+11%
|
9 760
+19%
|
11 095
+14%
|
11 550
+4%
|
|
| Net Income | |||||||||||
| Tax Provision |
(2 155)
|
(2 145)
|
(1 853)
|
(1 863)
|
(2 068)
|
(2 202)
|
(2 555)
|
(2 790)
|
(3 008)
|
(3 368)
|
|
| Income from Continuing Operations |
4 520
|
4 870
|
5 159
|
4 869
|
5 225
|
5 181
|
5 673
|
6 969
|
8 087
|
8 182
|
|
| Income to Minority Interest |
257
|
137
|
(63)
|
7
|
17
|
70
|
184
|
96
|
123
|
131
|
|
| Net Income (Common) |
4 778
N/A
|
5 008
+5%
|
5 096
+2%
|
4 876
-4%
|
5 241
+7%
|
5 251
+0%
|
5 857
+12%
|
7 065
+21%
|
8 210
+16%
|
8 313
+1%
|
|
| EPS (Diluted) |
29.41
N/A
|
30.89
+5%
|
31.37
+2%
|
29.93
-5%
|
32.28
+8%
|
32.06
-1%
|
35.53
+11%
|
41.37
+16%
|
48.08
+16%
|
48.67
+1%
|
|
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