The KCP Limited (NSE:KCP)
India
· Delayed Price · Currency is INR 203.51
+2.24 (1.11%)
Apr 1, 2025, 3:29 PM IST
The KCP 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 | Dec '24 Dec 31, 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 | 25,192 | 28,467 | 22,537 | 21,083 | 16,925 | 14,236 | Upgrade
|
| Revenue Growth (YoY) | -10.65% | 26.32% | 6.90% | 24.56% | 18.89% | -14.31% | Upgrade
|
| Cost of Revenue | 14,779 | 17,427 | 14,043 | 10,491 | 8,267 | 7,487 | Upgrade
|
| Gross Profit | 10,413 | 11,041 | 8,494 | 10,592 | 8,658 | 6,749 | Upgrade
|
| Selling, General & Admin | 4,872 | 5,329 | 4,856 | 5,047 | 3,819 | 3,459 | Upgrade
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| Other Operating Expenses | 2,084 | 2,142 | 1,884 | 1,780 | 1,159 | 1,377 | Upgrade
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| Operating Expenses | 7,819 | 8,365 | 7,639 | 7,698 | 5,895 | 5,797 | Upgrade
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| Operating Income | 2,594 | 2,676 | 854.2 | 2,894 | 2,763 | 952.13 | Upgrade
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| Interest Expense | -314.1 | -398.2 | -369.1 | -321.17 | -448.68 | -565.37 | Upgrade
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| Interest & Investment Income | 610.2 | 610.2 | 318.4 | 281.32 | 186.43 | 0.07 | Upgrade
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| Earnings From Equity Investments | 34.7 | 42.2 | 13.8 | 4.9 | -38.06 | 2.91 | Upgrade
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| Currency Exchange Gain (Loss) | -0.7 | -0.7 | -0.2 | - | -2.9 | -0.01 | Upgrade
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| Other Non Operating Income (Expenses) | -100.4 | 54.3 | 39 | 69.58 | 38.02 | 12.55 | Upgrade
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| EBT Excluding Unusual Items | 2,823 | 2,984 | 856.1 | 2,929 | 2,498 | 402.29 | Upgrade
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| Gain (Loss) on Sale of Assets | 5.4 | 5.4 | 8 | 2.33 | -0.01 | -3.51 | Upgrade
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| Asset Writedown | -11.7 | -11.7 | -9.5 | -7.2 | -14.26 | -2.07 | Upgrade
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| Other Unusual Items | -343.9 | -81.4 | - | - | - | - | Upgrade
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| Pretax Income | 2,548 | 2,971 | 854.6 | 2,924 | 2,484 | 396.7 | Upgrade
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| Income Tax Expense | -118.4 | 166.7 | -56.7 | 527.78 | 634.34 | -186.29 | Upgrade
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| Earnings From Continuing Operations | 2,667 | 2,804 | 911.3 | 2,396 | 1,850 | 583 | Upgrade
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| Net Income to Company | 2,667 | 2,804 | 911.3 | 2,396 | 1,850 | 583 | Upgrade
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| Minority Interest in Earnings | -1,016 | -918.9 | -493.9 | -515.24 | -219.76 | -311.65 | Upgrade
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| Net Income | 1,651 | 1,886 | 417.4 | 1,881 | 1,630 | 271.34 | Upgrade
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| Net Income to Common | 1,651 | 1,886 | 417.4 | 1,881 | 1,630 | 271.34 | Upgrade
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| Net Income Growth | 0.08% | 351.73% | -77.81% | 15.41% | 500.67% | -67.00% | Upgrade
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| Shares Outstanding (Basic) | 129 | 129 | 129 | 129 | 129 | 129 | Upgrade
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| Shares Outstanding (Diluted) | 129 | 129 | 129 | 129 | 129 | 129 | Upgrade
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| Shares Change (YoY) | -0.32% | - | - | - | - | - | Upgrade
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| EPS (Basic) | 12.80 | 14.63 | 3.24 | 14.59 | 12.64 | 2.10 | Upgrade
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| EPS (Diluted) | 12.80 | 14.63 | 3.24 | 14.59 | 12.64 | 2.10 | Upgrade
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| EPS Growth | 0.40% | 351.73% | -77.81% | 15.41% | 500.67% | -67.00% | Upgrade
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| Free Cash Flow | - | 724.1 | -1,058 | 1,032 | 1,128 | 1,259 | Upgrade
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| Free Cash Flow Per Share | - | 5.62 | -8.21 | 8.00 | 8.75 | 9.76 | Upgrade
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| Dividend Per Share | - | 1.000 | 0.100 | 1.000 | 2.000 | 0.150 | Upgrade
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| Dividend Growth | - | 900.00% | -90.00% | -50.00% | 1233.33% | -85.00% | Upgrade
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| Gross Margin | 41.33% | 38.78% | 37.69% | 50.24% | 51.15% | 47.41% | Upgrade
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| Operating Margin | 10.30% | 9.40% | 3.79% | 13.73% | 16.33% | 6.69% | Upgrade
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| Profit Margin | 6.55% | 6.62% | 1.85% | 8.92% | 9.63% | 1.91% | Upgrade
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| Free Cash Flow Margin | - | 2.54% | -4.70% | 4.89% | 6.67% | 8.84% | Upgrade
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| EBITDA | 3,479 | 3,565 | 1,747 | 3,757 | 3,669 | 1,895 | Upgrade
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| EBITDA Margin | 13.81% | 12.52% | 7.75% | 17.82% | 21.68% | 13.31% | Upgrade
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| D&A For EBITDA | 885.75 | 888.9 | 893.1 | 863.06 | 905.83 | 943.36 | Upgrade
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| EBIT | 2,594 | 2,676 | 854.2 | 2,894 | 2,763 | 952.13 | Upgrade
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| EBIT Margin | 10.30% | 9.40% | 3.79% | 13.73% | 16.33% | 6.69% | Upgrade
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| Effective Tax Rate | - | 5.61% | - | 18.05% | 25.54% | - | Upgrade
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| Revenue as Reported | 25,732 | 29,162 | 22,921 | 21,468 | 17,194 | 14,277 | Upgrade
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| Advertising Expenses | - | 73.5 | 61.1 | 67.5 | 48.9 | 70.58 | Upgrade
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Updated Feb 12, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.