Kalpataru Limited Announces Q1 FY2026 Unaudited Financial Results; Total Income Reaches 8,612 Lakhs Standalone
Kalpataru Limited announced its Unaudited Standalone and Consolidated Financial Results for the first quarter ended June 30, 2026. The results were approved by the Board of Directors during a meeting held on August 3, 2026. These reports provide details on the company's performance across various financial metrics, with management also disclosing material information regarding IPO proceeds utilization and segment operations.Standalone Financial Performance Highlights
The Unaudited Standalone Financial Results for the quarter ended June 30, 2026, show key operational figures for Kalpataru Limited (in Lakhs).Key income statements from the first quarter include:
- Revenue from Operations: 4,685
- Other Income: 3,927
- Total Income: 8,612
Expenses recorded during the quarter amounted to 8,520, covering Cost of sales and other operational expenses (538), Employee Benefits expense (1,829), Finance Costs (3,726), Depreciation and Amortisation expenses (331), and Other expenses (2,096).
The company reported a Profit before tax of 92. After accounting for the current tax expense of 311 and deferred tax of (144), the Profit/(loss) for the Period/Year was recorded at (75). The Total Comprehensive Income (Loss) for the period stood at (164).
A snapshot of the Standalone Financial Results is presented below:
| Particulars | Quarter Ended 30-06-26 (Unaudited) | Quarter Ended 31-03-26 (Audited) | Quarter Ended 30-06-25 (Unaudited) | Year Ended 31-03-26 (Audited) |
|---|---|---|---|---|
| Revenue from Operations | 4,685 | 5,807 | 4,743 | 20,980 |
| Other Income | 3,927 | 3,744 | 3,929 | 16,241 |
| Total Income | 8,612 | 9,551 | 8,672 | 37,221 |
| Cost of sales and other operational expenses | 538 | 1,976 | 522 | 3,127 |
| Employee Benefits expense | 1,829 | 1,559 | 1,073 | 7,366 |
| Finance Costs | 3,726 | 3,594 | 5,794 | 18,449 |
| Total Expenses | 8,520 | 9,518 | 10,228 | 39,863 |
| Profit/(loss) before tax | 92 | 33 | (1,556) | (2,642) |
Consolidated Financial Results Overview
The Consolidated Unaudited Financial Results also show the Group's performance for the quarter. Total Income stood at 49,504 lakhs. Expenses amounted to 54,881 lakhs, with the Cost of sales and other operational expenses being 38,934 lakhs.The company reported a profit before tax of (3,505) lakhs for the quarter. After accounting for tax expense (601) and subsequent comprehensive income/loss adjustments, the Total Comprehensive Income/(Loss) attributable to the Owner's of the parent was recorded at (3,153) lakhs.
Key figures from the Consolidated Financial Results:
| Particulars | Quarter Ended 30-06-26 (Unaudited) | Quarter Ended 31-03-26 (Audited) | Quarter Ended 30-06-25 (Unaudited) | Year Ended 31-03-26 (Audited) |
|---|---|---|---|---|
| Revenue from Operations | 47,220 | 169,373 | 44,320 | 343,562 |
| Other Income | 2,284 | 3,496 | 1,358 | 10,109 |
| Total Income | 49,504 | 172,869 | 45,678 | 353,671 |
| Cost of sales and other operational expenses | 38,934 | 129,791 | 37,445 | 275,213 |
| Total Expenses | 54,881 | 150,088 | 51,223 | 342,993 |
| Profit/ (loss) before exceptional item and tax | (3,505) | 22,648 | (5,637) | 10,351 |
Notes and Operational Details
IPO Proceeds Utilization:The utilization of net IPO proceeds is summarized as follows:
| Particulars | Proceeds (Rs. in Lakhs) | Utilization As on 30 June 2026 (Rs. in Lakhs) | Balance/Unutilized (Rs. in Lakhs) |
|---|---|---|---|
| Kalpataru Limited /The Company | 33,326 | 33,326 | - |
| Subsidiary | 85,924 | 85,924 | - |
| General Corporate Purpose | 32,475 | 32,467 | 8 |
| Issue Expenses | 7,275 | 7,169 | 106 |
| Total | 1,59,000 | 1,58,886 | 114 |
The company previously passed a Board Resolution approving the reallocation of up to Rs. 100 lakhs from IPO Issue expenses to General Corporate Purposes when required.
Business Segments:
Kalpataru Limited is primarily engaged in real estate development, which constitutes its only reportable business segment. Revenue is derived mainly from residential unit sales, and the company operates within a single geographical segment in India.
Audit Opinion:
The results have been reviewed by KKC & Associates LLP Chartered Accountants (formerly Khimji Kunverji & Co LLP). The review focused on whether the accompanying Statement contained material misstatements or failed to disclose required information according to relevant standards, and nothing has come to their attention that suggests otherwise.
KALPATARU Stock Price Movement
Kalpataru Limited shares today slipped by 0.29% to settle at ₹300.70 in post-market trading. The stock saw a total traded volume of 100,525 shares as the market closed.Disclaimer: Due care and diligence have been taken in compiling and presenting news and market-related content. However, errors or omissions may arise despite such efforts.
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