The KCP Limited (NSE:KCP)
207.63
-1.68 (-0.80%)
Jun 13, 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 | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
---|---|---|---|---|---|---|
Period Ending | 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 | 2016 - 2020 |
Revenue | 25,289 | 28,467 | 22,537 | 21,083 | 16,925 | Upgrade
|
Revenue Growth (YoY) | -11.16% | 26.32% | 6.90% | 24.56% | 18.89% | Upgrade
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Cost of Revenue | 14,670 | 17,427 | 14,043 | 10,491 | 8,267 | Upgrade
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Gross Profit | 10,619 | 11,041 | 8,494 | 10,592 | 8,658 | Upgrade
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Selling, General & Admin | 4,692 | 5,329 | 4,856 | 5,047 | 3,819 | Upgrade
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Other Operating Expenses | 2,615 | 2,142 | 1,884 | 1,780 | 1,159 | Upgrade
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Operating Expenses | 8,157 | 8,365 | 7,639 | 7,698 | 5,895 | Upgrade
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Operating Income | 2,462 | 2,676 | 854.2 | 2,894 | 2,763 | Upgrade
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Interest Expense | -319.9 | -398.2 | -369.1 | -321.17 | -448.68 | Upgrade
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Interest & Investment Income | - | 610.2 | 318.4 | 281.32 | 186.43 | Upgrade
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Earnings From Equity Investments | 4.1 | 42.2 | 13.8 | 4.9 | -38.06 | Upgrade
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Currency Exchange Gain (Loss) | - | -0.7 | -0.2 | - | -2.9 | Upgrade
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Other Non Operating Income (Expenses) | 611.8 | 54.3 | 39 | 69.58 | 38.02 | Upgrade
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EBT Excluding Unusual Items | 2,758 | 2,984 | 856.1 | 2,929 | 2,498 | Upgrade
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Gain (Loss) on Sale of Assets | - | 5.4 | 8 | 2.33 | -0.01 | Upgrade
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Asset Writedown | - | -11.7 | -9.5 | -7.2 | -14.26 | Upgrade
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Other Unusual Items | -254.8 | -81.4 | - | - | - | Upgrade
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Pretax Income | 2,504 | 2,971 | 854.6 | 2,924 | 2,484 | Upgrade
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Income Tax Expense | -28.9 | 166.7 | -56.7 | 527.78 | 634.34 | Upgrade
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Earnings From Continuing Operations | 2,533 | 2,804 | 911.3 | 2,396 | 1,850 | Upgrade
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Net Income to Company | 2,533 | 2,804 | 911.3 | 2,396 | 1,850 | Upgrade
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Minority Interest in Earnings | -1,062 | -918.9 | -493.9 | -515.24 | -219.76 | Upgrade
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Net Income | 1,471 | 1,886 | 417.4 | 1,881 | 1,630 | Upgrade
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Net Income to Common | 1,471 | 1,886 | 417.4 | 1,881 | 1,630 | Upgrade
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Net Income Growth | -21.99% | 351.73% | -77.81% | 15.41% | 500.67% | Upgrade
|
Shares Outstanding (Basic) | 129 | 129 | 129 | 129 | 129 | Upgrade
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Shares Outstanding (Diluted) | 129 | 129 | 129 | 129 | 129 | Upgrade
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Shares Change (YoY) | -0.01% | - | - | - | - | Upgrade
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EPS (Basic) | 11.41 | 14.63 | 3.24 | 14.59 | 12.64 | Upgrade
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EPS (Diluted) | 11.41 | 14.63 | 3.24 | 14.59 | 12.64 | Upgrade
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EPS Growth | -21.98% | 351.73% | -77.81% | 15.41% | 500.67% | Upgrade
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Free Cash Flow | -423.4 | 724.1 | -1,058 | 1,032 | 1,128 | Upgrade
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Free Cash Flow Per Share | -3.28 | 5.62 | -8.21 | 8.00 | 8.75 | Upgrade
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Dividend Per Share | 0.250 | 1.000 | 0.100 | 1.000 | 2.000 | Upgrade
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Dividend Growth | -75.00% | 900.00% | -90.00% | -50.00% | 1233.33% | Upgrade
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Gross Margin | 41.99% | 38.78% | 37.69% | 50.24% | 51.15% | Upgrade
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Operating Margin | 9.74% | 9.40% | 3.79% | 13.73% | 16.33% | Upgrade
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Profit Margin | 5.82% | 6.62% | 1.85% | 8.92% | 9.63% | Upgrade
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Free Cash Flow Margin | -1.67% | 2.54% | -4.70% | 4.89% | 6.67% | Upgrade
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EBITDA | 3,312 | 3,565 | 1,747 | 3,757 | 3,669 | Upgrade
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EBITDA Margin | 13.10% | 12.52% | 7.75% | 17.82% | 21.68% | Upgrade
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D&A For EBITDA | 849.5 | 888.9 | 893.1 | 863.06 | 905.83 | Upgrade
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EBIT | 2,462 | 2,676 | 854.2 | 2,894 | 2,763 | Upgrade
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EBIT Margin | 9.74% | 9.40% | 3.79% | 13.73% | 16.33% | Upgrade
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Effective Tax Rate | - | 5.61% | - | 18.05% | 25.54% | Upgrade
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Revenue as Reported | 25,901 | 29,162 | 22,921 | 21,468 | 17,194 | Upgrade
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Advertising Expenses | - | 73.5 | 61.1 | 67.5 | 48.9 | Upgrade
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Updated Feb 12, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.