K.P. Energy Limited (BOM: 539686)
India
· Delayed Price · Currency is INR 378.60
+2.25 (0.60%)
At close: Sep 10, 2024
K.P. Energy Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2019 - 2015 |
| Revenue | 4,871 | 4,729 | 4,378 | 2,504 | 717.36 | 749.93 | Upgrade
|
| Revenue Growth (YoY) | 14.34% | 8.02% | 74.86% | 249.04% | -4.34% | -52.66% | Upgrade
|
| Cost of Revenue | 3,310 | 3,258 | 3,275 | 1,951 | 318.79 | 452.68 | Upgrade
|
| Gross Profit | 1,561 | 1,472 | 1,104 | 553.11 | 398.56 | 297.25 | Upgrade
|
| Selling, General & Admin | 189.15 | 189.43 | 142.23 | 94.56 | 90.95 | 87.52 | Upgrade
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| Other Operating Expenses | 499.54 | 410.19 | 245.64 | 113.86 | 127.17 | 101.96 | Upgrade
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| Operating Expenses | 777.65 | 684.25 | 439.77 | 264.73 | 264.28 | 229.18 | Upgrade
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| Operating Income | 783.47 | 787.61 | 663.96 | 288.37 | 134.28 | 68.07 | Upgrade
|
| Interest Expense | -155.75 | -124.18 | -42.54 | -35.3 | -47.34 | -38.56 | Upgrade
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| Interest & Investment Income | - | 12.26 | 4.44 | 6.95 | 8.01 | 5.15 | Upgrade
|
| Earnings From Equity Investments | -9.93 | -10.36 | -11.36 | - | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | 202.53 | -1.67 | -14.33 | -1.84 | 1.96 | -6.83 | Upgrade
|
| EBT Excluding Unusual Items | 820.31 | 663.66 | 600.17 | 258.18 | 96.91 | 27.83 | Upgrade
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| Gain (Loss) on Sale of Investments | - | 1.33 | 13.61 | 16.8 | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | 1.26 | -0.34 | -1.94 | - | Upgrade
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| Other Unusual Items | - | - | 23.33 | - | - | - | Upgrade
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| Pretax Income | 820.31 | 763.3 | 638.37 | 274.64 | 94.98 | 27.83 | Upgrade
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| Income Tax Expense | 207.4 | 180.08 | 199.29 | 91.97 | 34.38 | 16.83 | Upgrade
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| Net Income | 612.92 | 583.22 | 439.08 | 182.68 | 60.59 | 11 | Upgrade
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| Net Income to Common | 612.92 | 583.22 | 439.08 | 182.68 | 60.59 | 11 | Upgrade
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| Net Income Growth | 24.67% | 32.83% | 140.36% | 201.47% | 450.75% | -94.34% | Upgrade
|
| Shares Outstanding (Basic) | 67 | 67 | 67 | 67 | 67 | 67 | Upgrade
|
| Shares Outstanding (Diluted) | 67 | 67 | 67 | 67 | 67 | 67 | Upgrade
|
| Shares Change (YoY) | 0.92% | - | -0.34% | -0.50% | -0.01% | 0.00% | Upgrade
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| EPS (Basic) | 9.20 | 8.75 | 6.58 | 2.74 | 0.91 | 0.17 | Upgrade
|
| EPS (Diluted) | 9.18 | 8.73 | 6.57 | 2.73 | 0.90 | 0.16 | Upgrade
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| EPS Growth | 23.53% | 32.88% | 141.07% | 202.81% | 451.13% | -94.34% | Upgrade
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| Free Cash Flow | - | 16.07 | 255.5 | 166.74 | -178.89 | -692.94 | Upgrade
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| Free Cash Flow Per Share | - | 0.24 | 3.82 | 2.49 | -2.66 | -10.29 | Upgrade
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| Dividend Per Share | 0.267 | 0.250 | 0.233 | 0.167 | - | - | Upgrade
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| Dividend Growth | -2.98% | 7.16% | 39.95% | - | - | - | Upgrade
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| Gross Margin | 32.05% | 31.12% | 25.21% | 22.09% | 55.56% | 39.64% | Upgrade
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| Operating Margin | 16.08% | 16.65% | 15.16% | 11.52% | 18.72% | 9.08% | Upgrade
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| Profit Margin | 12.58% | 12.33% | 10.03% | 7.30% | 8.45% | 1.47% | Upgrade
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| Free Cash Flow Margin | - | 0.34% | 5.84% | 6.66% | -24.94% | -92.40% | Upgrade
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| EBITDA | 877.06 | 865.67 | 712.77 | 341.7 | 178.2 | 107.77 | Upgrade
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| EBITDA Margin | 18.00% | 18.30% | 16.28% | 13.65% | 24.84% | 14.37% | Upgrade
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| D&A For EBITDA | 93.59 | 78.06 | 48.82 | 53.33 | 43.92 | 39.7 | Upgrade
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| EBIT | 783.47 | 787.61 | 663.96 | 288.37 | 134.28 | 68.07 | Upgrade
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| EBIT Margin | 16.08% | 16.65% | 15.16% | 11.52% | 18.72% | 9.08% | Upgrade
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| Effective Tax Rate | 25.28% | 23.59% | 31.22% | 33.49% | 36.20% | 60.47% | Upgrade
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| Revenue as Reported | 5,074 | 4,855 | 4,424 | 2,538 | 732.12 | 755.9 | Upgrade
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| Advertising Expenses | - | 32.12 | 3.59 | 2.39 | 1.31 | 0.64 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.