KPT Industries Limited (BOM:505299)
588.65
-62.60 (-9.61%)
At close: Feb 12, 2026
KPT Industries Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 |
Operating Revenue | 1,634 | 1,661 | 1,516 | 1,498 | 1,165 | 1,022 |
Other Revenue | -0.61 | - | - | - | - | - |
| 1,633 | 1,661 | 1,516 | 1,498 | 1,165 | 1,022 | |
Revenue Growth (YoY) | -1.34% | 9.51% | 1.25% | 28.57% | 14.02% | -3.59% |
Cost of Revenue | 1,010 | 1,022 | 930.83 | 985.17 | 745.31 | 683.83 |
Gross Profit | 623.81 | 638.65 | 585.5 | 512.44 | 419.47 | 337.75 |
Selling, General & Admin | 182.49 | 172.68 | 161.06 | 140.26 | 142.89 | 124.43 |
Other Operating Expenses | 199.62 | 192.33 | 183.95 | 184.08 | 137.85 | 115.18 |
Operating Expenses | 423.35 | 409.09 | 379.45 | 355.7 | 314.27 | 270.38 |
Operating Income | 200.47 | 229.57 | 206.05 | 156.73 | 105.2 | 67.37 |
Interest Expense | -20.88 | -33.74 | -33.13 | -36.59 | -31.09 | -38.32 |
Interest & Investment Income | 2.32 | 2.32 | 2.66 | 2.03 | 1.85 | 0.86 |
Currency Exchange Gain (Loss) | - | - | - | -0.37 | - | - |
Other Non Operating Income (Expenses) | -8.79 | -8.79 | -12.05 | -1.99 | -3.8 | -5.49 |
EBT Excluding Unusual Items | 173.11 | 189.35 | 163.53 | 119.81 | 72.17 | 24.41 |
Merger & Restructuring Charges | - | - | - | - | -37.49 | - |
Gain (Loss) on Sale of Assets | 0.09 | 0.09 | 0.3 | 0.16 | 25.81 | 0.36 |
Asset Writedown | -0.61 | -0.61 | -0.4 | - | - | - |
Other Unusual Items | -5.29 | - | - | - | - | - |
Pretax Income | 167.31 | 188.83 | 163.43 | 119.97 | 60.49 | 24.78 |
Income Tax Expense | 44.79 | 49.56 | 42.82 | 35.77 | 10.38 | 3.28 |
Earnings From Continuing Operations | 122.52 | 139.27 | 120.61 | 84.2 | 50.1 | 21.5 |
Net Income | 122.52 | 139.27 | 120.61 | 84.2 | 50.1 | 21.5 |
Net Income to Common | 122.52 | 139.27 | 120.61 | 84.2 | 50.1 | 21.5 |
Net Income Growth | -15.87% | 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 |
EPS (Basic) | 36.03 | 40.96 | 35.47 | 24.77 | 14.74 | 6.32 |
EPS (Diluted) | 36.03 | 40.96 | 35.47 | 24.77 | 14.74 | 6.32 |
EPS Growth | -15.87% | 15.48% | 43.22% | 68.06% | 133.17% | -56.82% |
Free Cash Flow | - | 177.19 | -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 | 38.19% | 38.46% | 38.61% | 34.22% | 36.01% | 33.06% |
Operating Margin | 12.27% | 13.83% | 13.59% | 10.46% | 9.03% | 6.59% |
Profit Margin | 7.50% | 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 | 232.5 | 259.71 | 233.68 | 183.15 | 131.01 | 94.46 |
EBITDA Margin | 14.23% | 15.64% | 15.41% | 12.23% | 11.25% | 9.25% |
D&A For EBITDA | 32.03 | 30.14 | 27.63 | 26.42 | 25.8 | 27.09 |
EBIT | 200.47 | 229.57 | 206.05 | 156.73 | 105.2 | 67.37 |
EBIT Margin | 12.27% | 13.83% | 13.59% | 10.46% | 9.03% | 6.59% |
Effective Tax Rate | 26.77% | 26.25% | 26.20% | 29.82% | 17.17% | 13.23% |
Revenue as Reported | 1,639 | 1,666 | 1,523 | 1,504 | 1,169 | 1,025 |
Advertising Expenses | - | 23.22 | 15.96 | 11.94 | 11.4 | 6.09 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.