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09-Feb-2024

Kalpataru Projects International

Sales up 22%, net up 19%


'Consolidated net sales (including other operating income) of Kalpataru Projects International for the quarter ended Dec 2023 has increased 22.28% to Rs 4896 crore.  


Operating profit margin has declined from 9.34% to 8.66%, leading to 13.37% rise in operating profit to Rs 424.00 crore.  Raw material cost as a % of total sales (net of stock adjustments) decreased from 40.72% to 40.45%.   Employee cost decreased from 9.35% to 9.14%.   Other expenses rose from 40.57% to 41.76%.   Other direct service cost rose from 33.63% to 35.45%.   

Other income rose 600% to Rs 14 crore.  PBIDT rose 16.49% to Rs 438 crore.  Provision for interest rose 4.20% to Rs 124 crore.  PBDT rose 22.18% to Rs 314 crore.  Provision for depreciation rose 23.47% to Rs 121 crore.  Profit before tax grew 21.38% to Rs 193.00 crore.  Share of profit/loss were nil in both the periods.  ...



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