KPI Green Energy Limited (BOM: 542323)
India
· Delayed Price · Currency is INR 750.90
+3.20 (0.43%)
At close: Nov 14, 2024
KPI Green 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 | Sep '24 Sep 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 |
| Operating Revenue | 13,272 | 10,239 | 6,438 | 2,299 | 1,035 | 592.81 | Upgrade
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| Revenue | 13,272 | 10,239 | 6,438 | 2,299 | 1,035 | 592.81 | Upgrade
|
| Revenue Growth (YoY) | 73.25% | 59.04% | 179.98% | 122.16% | 74.60% | 71.80% | Upgrade
|
| Cost of Revenue | 6,626 | 5,370 | 3,826 | 942.62 | 247.61 | 175.16 | Upgrade
|
| Gross Profit | 6,646 | 4,869 | 2,612 | 1,357 | 787.42 | 417.65 | Upgrade
|
| Selling, General & Admin | 326.07 | 146.66 | 81.21 | 42.88 | 20 | 74.4 | Upgrade
|
| Other Operating Expenses | 1,692 | 1,349 | 439.76 | 223.14 | 130.05 | 72.74 | Upgrade
|
| Operating Expenses | 2,520 | 1,899 | 747.14 | 406.63 | 314.77 | 221.99 | Upgrade
|
| Operating Income | 4,125 | 2,970 | 1,864 | 950.17 | 472.65 | 195.66 | Upgrade
|
| Interest Expense | -931.51 | -806.82 | -436.03 | -318.95 | -239.49 | -73.71 | Upgrade
|
| Interest & Investment Income | 58.39 | 58.39 | 26.53 | 12.37 | 4.18 | 2.76 | Upgrade
|
| Currency Exchange Gain (Loss) | -15.23 | -15.23 | -16.4 | - | - | - | Upgrade
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| Other Non Operating Income (Expenses) | -22.95 | -37.73 | -15.16 | -48.84 | -11.13 | -4.7 | Upgrade
|
| EBT Excluding Unusual Items | 3,214 | 2,169 | 1,423 | 594.75 | 226.21 | 120.01 | Upgrade
|
| Gain (Loss) on Sale of Investments | 1.85 | 1.85 | - | - | - | 0.02 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | 0.24 | - | - | -0.17 | Upgrade
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| Other Unusual Items | -27.65 | -3.05 | -4.86 | -1.15 | -1.14 | -0.68 | Upgrade
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| Pretax Income | 3,191 | 2,170 | 1,419 | 593.6 | 225.07 | 119.17 | Upgrade
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| Income Tax Expense | 894.92 | 553.61 | 322.42 | 161.15 | 81.52 | 54.79 | Upgrade
|
| Net Income | 2,296 | 1,617 | 1,096 | 432.45 | 143.55 | 64.38 | Upgrade
|
| Net Income to Common | 2,296 | 1,617 | 1,096 | 432.45 | 143.55 | 64.38 | Upgrade
|
| Net Income Growth | 71.03% | 47.46% | 153.50% | 201.26% | 122.97% | -27.69% | Upgrade
|
| Shares Outstanding (Basic) | 122 | 115 | 112 | 108 | 108 | 108 | Upgrade
|
| Shares Outstanding (Diluted) | 123 | 115 | 112 | 108 | 108 | 108 | Upgrade
|
| Shares Change (YoY) | 13.26% | 2.10% | 3.74% | - | - | 28.96% | Upgrade
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| EPS (Basic) | 18.79 | 14.08 | 9.75 | 3.99 | 1.32 | 0.59 | Upgrade
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| EPS (Diluted) | 18.71 | 14.08 | 9.75 | 3.99 | 1.32 | 0.59 | Upgrade
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| EPS Growth | 51.09% | 44.42% | 144.36% | 201.26% | 123.19% | -43.94% | Upgrade
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| Free Cash Flow | -2,040 | -1,881 | -1,069 | -647.12 | -664.12 | -789.73 | Upgrade
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| Free Cash Flow Per Share | -16.62 | -16.38 | -9.51 | -5.97 | -6.13 | -7.29 | Upgrade
|
| Dividend Per Share | 0.683 | 0.367 | 0.508 | 0.167 | - | - | Upgrade
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| Dividend Growth | 15.51% | -27.86% | 204.92% | - | - | - | Upgrade
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| Gross Margin | 50.07% | 47.56% | 40.56% | 59.01% | 76.08% | 70.45% | Upgrade
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| Operating Margin | 31.08% | 29.01% | 28.96% | 41.32% | 45.67% | 33.01% | Upgrade
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| Profit Margin | 17.30% | 15.79% | 17.03% | 18.81% | 13.87% | 10.86% | Upgrade
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| Free Cash Flow Margin | -15.37% | -18.37% | -16.60% | -28.14% | -64.16% | -133.22% | Upgrade
|
| EBITDA | 4,496 | 3,242 | 2,021 | 1,047 | 597.81 | 270.46 | Upgrade
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| EBITDA Margin | 33.88% | 31.67% | 31.39% | 45.53% | 57.76% | 45.62% | Upgrade
|
| D&A For EBITDA | 370.75 | 272.23 | 156.52 | 96.83 | 125.16 | 74.8 | Upgrade
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| EBIT | 4,125 | 2,970 | 1,864 | 950.17 | 472.65 | 195.66 | Upgrade
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| EBIT Margin | 31.08% | 29.01% | 28.96% | 41.32% | 45.67% | 33.01% | Upgrade
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| Effective Tax Rate | 28.05% | 25.51% | 22.73% | 27.15% | 36.22% | 45.98% | Upgrade
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| Revenue as Reported | 13,356 | 10,308 | 6,470 | 2,315 | 1,039 | 595.46 | Upgrade
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| Advertising Expenses | - | - | - | - | 2.5 | 3.27 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.