KPT Industries Limited (BOM:505299)

KPT Industries Income Statement

Financials in millions INR. Fiscal year is April - March.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun 30, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Operating Revenue	1,590	1,661	1,516	1,498	1,165	1,022
Revenue	1,590	1,661	1,516	1,498	1,165	1,022
Revenue Growth (YoY)	-0.38%	9.51%	1.25%	28.57%	14.02%	-3.59%
Cost of Revenue	961.63	1,009	930.83	985.17	745.31	683.83
Gross Profit	628.66	651.7	585.5	512.44	419.47	337.75
Selling, General & Admin	153.72	148.8	161.06	140.26	142.89	124.43
Other Operating Expenses	229.87	237.95	193.56	184.08	137.85	115.18
Operating Expenses	418.58	422.52	389.06	355.7	314.27	270.38
Operating Income	210.08	229.18	196.44	156.73	105.2	67.37
Interest Expense	-41.97	-46.18	-33.13	-36.59	-31.09	-38.32
Interest & Investment Income	-	-	2.66	2.03	1.85	0.86
Currency Exchange Gain (Loss)	-	-	-	-0.37	-	-
Other Non Operating Income (Expenses)	5.47	5.83	-2.83	-1.99	-3.8	-5.49
EBT Excluding Unusual Items	173.58	188.83	163.13	119.81	72.17	24.41
Merger & Restructuring Charges	-	-	-	-	-37.49	-
Gain (Loss) on Sale of Assets	-	-	0.3	0.16	25.81	0.36
Pretax Income	173.58	188.83	163.43	119.97	60.49	24.78
Income Tax Expense	44.55	49.56	42.82	35.77	10.38	3.28
Earnings From Continuing Operations	129.03	139.27	120.61	84.2	50.1	21.5
Net Income	129.03	139.27	120.61	84.2	50.1	21.5
Net Income to Common	129.03	139.27	120.61	84.2	50.1	21.5
Net Income Growth	-4.57%	15.47%	43.23%	68.06%	133.05%	-56.80%
Shares Outstanding (Basic)	3	3	3	3	3	3
Shares Outstanding (Diluted)	3	3	3	3	3	3
Shares Change (YoY)	0.04%	0.00%	-	-	-	-
EPS (Basic)	37.94	40.96	35.47	24.77	14.74	6.32
EPS (Diluted)	37.94	40.96	35.47	24.77	14.74	6.32
EPS Growth	-4.60%	15.48%	43.22%	68.06%	133.17%	-56.82%
Free Cash Flow	-	177.18	-21.09	79.82	-29.16	146.53
Free Cash Flow Per Share	-	52.11	-6.20	23.48	-8.58	43.10
Dividend Per Share	-	3.000	2.500	1.500	1.000	0.500
Dividend Growth	-	20.00%	66.67%	50.00%	100.00%	-33.33%
Gross Margin	39.53%	39.25%	38.61%	34.22%	36.01%	33.06%
Operating Margin	13.21%	13.80%	12.96%	10.46%	9.03%	6.59%
Profit Margin	8.11%	8.39%	7.95%	5.62%	4.30%	2.10%
Free Cash Flow Margin	-	10.67%	-1.39%	5.33%	-2.50%	14.34%
EBITDA	242.61	260.73	224.07	183.15	131.01	94.46
EBITDA Margin	15.26%	15.70%	14.78%	12.23%	11.25%	9.25%
D&A For EBITDA	32.53	31.55	27.63	26.42	25.8	27.09
EBIT	210.08	229.18	196.44	156.73	105.2	67.37
EBIT Margin	13.21%	13.80%	12.96%	10.46%	9.03%	6.59%
Effective Tax Rate	25.67%	26.25%	26.20%	29.82%	17.17%	13.23%
Revenue as Reported	1,596	1,666	1,523	1,504	1,169	1,025
Advertising Expenses	-	-	15.96	11.94	11.4	6.09

Source: S&P Global Market Intelligence. Standard template. Financial Sources.