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	Sep 30, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Operating Revenue	1,627	1,661	1,516	1,498	1,165	1,022
Revenue	1,627	1,661	1,516	1,498	1,165	1,022
Revenue Growth (YoY)	0.21%	9.51%	1.25%	28.57%	14.02%	-3.59%
Cost of Revenue	1,002	1,022	930.83	985.17	745.31	683.83
Gross Profit	625.42	638.65	585.5	512.44	419.47	337.75
Selling, General & Admin	179.64	172.68	161.06	140.26	142.89	124.43
Other Operating Expenses	199.14	192.33	183.95	184.08	137.85	115.18
Operating Expenses	420.96	409.09	379.45	355.7	314.27	270.38
Operating Income	204.46	229.57	206.05	156.73	105.2	67.37
Interest Expense	-24.43	-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)	-9.33	-8.79	-12.05	-1.99	-3.8	-5.49
EBT Excluding Unusual Items	173.02	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	-	-	-
Pretax Income	172.5	188.83	163.43	119.97	60.49	24.78
Income Tax Expense	46.99	49.56	42.82	35.77	10.38	3.28
Earnings From Continuing Operations	125.51	139.27	120.61	84.2	50.1	21.5
Net Income	125.51	139.27	120.61	84.2	50.1	21.5
Net Income to Common	125.51	139.27	120.61	84.2	50.1	21.5
Net Income Growth	-13.54%	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)	36.91	40.96	35.47	24.77	14.74	6.32
EPS (Diluted)	36.91	40.96	35.47	24.77	14.74	6.32
EPS Growth	-13.54%	15.48%	43.22%	68.06%	133.17%	-56.82%
Free Cash Flow	270.44	177.19	-21.09	79.82	-29.16	146.53
Free Cash Flow Per Share	79.53	52.11	-6.20	23.48	-8.58	43.10
Dividend Per Share	3.000	3.000	2.500	1.500	1.000	0.500
Dividend Growth	20.00%	20.00%	66.67%	50.00%	100.00%	-33.33%
Gross Margin	38.43%	38.46%	38.61%	34.22%	36.01%	33.06%
Operating Margin	12.56%	13.83%	13.59%	10.46%	9.03%	6.59%
Profit Margin	7.71%	8.39%	7.95%	5.62%	4.30%	2.10%
Free Cash Flow Margin	16.62%	10.67%	-1.39%	5.33%	-2.50%	14.34%
EBITDA	232.72	259.71	233.68	183.15	131.01	94.46
EBITDA Margin	14.30%	15.64%	15.41%	12.23%	11.25%	9.25%
D&A For EBITDA	28.27	30.14	27.63	26.42	25.8	27.09
EBIT	204.46	229.57	206.05	156.73	105.2	67.37
EBIT Margin	12.56%	13.83%	13.59%	10.46%	9.03%	6.59%
Effective Tax Rate	27.24%	26.25%	26.20%	29.82%	17.17%	13.23%
Revenue as Reported	1,633	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.