Financials · mywealthgrid

Standalone figures · ₹ crore

₹ Cr	Sep 2023	Dec 2023	Mar 2024	Jun 2024	Sep 2024	Dec 2024	Mar 2025	Jun 2025	Sep 2025	Dec 2025	Mar 2026	Jun 2026
	3,844	4,147	5,147	3,722	4,136	4,826	6,204	5,040	5,419	5,788	6,964	5,482
COGS	1,708	1,718	2,298	1,447	1,667	1,994	2,544	1,696	2,074	2,018	2,494	1,663
Gross profit	2,136	2,429	2,849	2,275	2,470	2,832	3,660	3,344	3,345	3,770	4,470	3,819
	1,828	2,085	2,449	1,961	2,121	2,430	3,137	2,915	2,898	3,289	3,798	3,331
	308	344	400	314	348	402	523	428	447	481	672	488
OPM %	8%	8.3%	7.8%	8.4%	8.4%	8.3%	8.4%	8.5%	8.3%	8.3%	9.7%	8.9%
Depreciation	88	94	93	93	91	96	95	94	97	101	104	112
Interest	85	83	94	86	100	107	88	84	102	93	89	68
	25	27	-3	29	26	19	-10	23	24	-4	-166	52
Profit before tax	160	194	210	164	184	218	331	274	272	284	312	361
Tax	47	50	60	47	51	60	89	73	72	73	93	96
Tax %	29.4%	25.8%	28.6%	28.7%	27.9%	27.7%	27%	26.8%	26.6%	25.7%	29.6%	26.5%
	113	144	150	117	132	157	242	201	200	211	220	265
PAT margin %	2.9%	3.5%	2.9%	3.1%	3.2%	3.3%	3.9%	4%	3.7%	3.7%	3.2%	4.8%
EPS (₹)	7	8.8	9.2	7.2	8.2	9.6	14.4	11.8	11.7	12.4	12.9	15.5
Results filing	—	—	—	—	—	—	—	Results filing for Jun 2025	Results filing for Sep 2025	Results filing for Dec 2025	Results filing for Mar 2026	Results filing for Jun 2026

vs same quarter last year	Sep 2023	Dec 2023	Mar 2024	Jun 2024	Sep 2024	Dec 2024	Mar 2025	Jun 2025	Sep 2025	Dec 2025	Mar 2026	Jun 2026
Revenue YoY %	+151.6%	+18.2%	+17.1%	+2.8%	+7.6%	+16.4%	+20.5%	+35.4%

Kalpataru Projects International Limited