Kalpataru Projects International Ltd's Q3FY25 Quarter Results
- 14 Feb 2025
Result Summary
- Kalpataru Projects International Ltd reported a 16.1% quarter-on-quarter (QoQ) increase in its consolidated revenues for the quarter-ended Dec (Q3FY25). On a year-on-year (YoY) basis, it witnessed a growth of 17.0%.
- Its expenses for the quarter were up by 16.4% QoQ and 17.5% YoY.
- The net profit increased 11.2% QoQ and decreased 3.1% YoY.
- The earnings per share (EPS) of Kalpataru Projects International Ltd stood at 8.7 during Q3FY25.
Financial Statments for Q3FY25
| (₹ crores) | Q3FY25 | Q2FY25 | Q3FY24 | QoQ (%) | YoY (%) |
|---|---|---|---|---|---|
Total Income | 5742.76 | 4946.98 | 4910.00 | 16.1% | 17.0% |
Total Expenses | 5540.74 | 4758.96 | 4717.00 | 16.4% | 17.5% |
Profit Before Tax | 202.02 | 188.02 | 193.00 | 7.4% | 4.7% |
Tax | 62.43 | 62.46 | 49.00 | -0.0% | 27.4% |
Profit After Tax | 139.59 | 125.56 | 144.00 | 11.2% | -3.1% |
Earnings Per Share | 8.70 | 7.70 | 8.70 | 13.0% | 0.0% |
Data Source: BSE, Company announcements The securities quoted are exemplary and are not recommendatory. Past performance is not indicative of future results
Company Overview
Kalpataru Projects International Ltd is a reputed player in the infrastructure and construction industry, primarily involved in power transmission and distribution, infrastructure development, and civil engineering projects. The company is known for its extensive portfolio of projects that span across various sectors, including energy, transportation, and urban infrastructure. Kalpataru Projects has established a strong presence both domestically and internationally, with a commitment to delivering sustainable and innovative solutions. While specific recent developments are not detailed in the provided data, the company generally focuses on expanding its project base and enhancing operational efficiencies to meet growing demands in the infrastructure sector.
Revenue
In Q3FY25, Kalpataru Projects International Ltd reported a total income of ₹5742.76 crores, reflecting a 16.1% increase from the previous quarter (Q2FY25) where the total income was ₹4946.98 crores. This quarterly growth follows a consistent upward trend as compared to the same quarter in the previous year (Q3FY24), which recorded a total income of ₹4910.00 crores, marking a 17.0% year-over-year increase. This substantial growth in revenue signals a strong performance in this period, indicating the company's ability to enhance its income stream through its ongoing and new projects.
Profitability
The profit before tax (PBT) for Kalpataru Projects in Q3FY25 was ₹202.02 crores, showing a 7.4% increase from the previous quarter’s ₹188.02 crores. However, when compared to Q3FY24, where the PBT stood at ₹193.00 crores, the year-over-year increase is a modest 4.7%. The profit after tax (PAT) for Q3FY25 was ₹139.59 crores, which is a notable 11.2% rise from ₹125.56 crores in Q2FY25. However, this represents a slight decrease of 3.1% compared to the same quarter in the previous year, which posted a PAT of ₹144.00 crores. Earnings per share (EPS) remained consistent with Q3FY24 at ₹8.70, but improved by 13.0% from the previous quarter, reflecting the company's ability to maintain shareholder returns amidst fluctuating tax implications, as the tax expense remained virtually unchanged quarter-over-quarter.
Operating Metrics
The total expenses for Kalpataru Projects increased to ₹5540.74 crores in Q3FY25 from ₹4758.96 crores in Q2FY25, marking a 16.4% quarter-over-quarter growth. This increase aligns closely with the rise in total income, suggesting a proportionate scaling of operations. Compared to Q3FY24, where expenses were ₹4717.00 crores, there is a 17.5% year-over-year increase, which is slightly higher than the revenue growth rate. This pattern indicates a controlled yet significant expansion in operational activities. Despite the higher tax burden noted in the year-on-year comparison, the company's efficiency in managing its operational costs reflects its strategic focus on sustaining its profitability margins.
