The KCP Limited (NSE:KCP)
India · Delayed Price · Currency is INR 164.53
+2.83 (1.75%)
May 29, 2026, 3:30 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 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
Operating Revenue | 25,762 | 25,289 | 28,464 | 22,537 | 21,083 |
Other Revenue | 727.6 | - | - | - | - |
| 26,489 | 25,289 | 28,464 | 22,537 | 21,083 | |
Revenue Growth (YoY) | 4.74% | -11.15% | 26.30% | 6.90% | 24.56% |
Cost of Revenue | 14,537 | 14,942 | 17,427 | 14,043 | 10,491 |
Gross Profit | 11,952 | 10,348 | 11,037 | 8,494 | 10,592 |
Selling, General & Admin | 5,253 | 4,787 | 5,320 | 4,856 | 5,047 |
Other Operating Expenses | 2,546 | 2,227 | 2,152 | 1,884 | 1,780 |
Operating Expenses | 8,650 | 7,864 | 8,365 | 7,639 | 7,698 |
Operating Income | 3,302 | 2,484 | 2,672 | 854.2 | 2,894 |
Interest Expense | -333.3 | -305.5 | -398.2 | -369.1 | -321.17 |
Interest & Investment Income | - | 503.4 | 610.2 | 318.4 | 281.32 |
Earnings From Equity Investments | -1 | 4.1 | 42.2 | 13.8 | 4.9 |
Currency Exchange Gain (Loss) | - | -1.2 | -0.7 | -0.2 | - |
Other Non Operating Income (Expenses) | -0.1 | 75.9 | 57.9 | 39 | 69.58 |
EBT Excluding Unusual Items | 2,968 | 2,761 | 2,984 | 856.1 | 2,929 |
Gain (Loss) on Sale of Assets | - | 4.7 | 5.4 | 8 | 2.33 |
Asset Writedown | - | -7 | -11.7 | -9.5 | -7.2 |
Other Unusual Items | -86.3 | -300.6 | -81.4 | - | - |
Pretax Income | 2,882 | 2,504 | 2,971 | 854.6 | 2,924 |
Income Tax Expense | 124 | -28.9 | 166.7 | -56.7 | 527.78 |
Earnings From Continuing Operations | 2,758 | 2,533 | 2,804 | 911.3 | 2,396 |
Net Income to Company | 2,758 | 2,533 | 2,804 | 911.3 | 2,396 |
Minority Interest in Earnings | -786.4 | -1,062 | -918.9 | -493.9 | -515.24 |
Net Income | 1,971 | 1,471 | 1,886 | 417.4 | 1,881 |
Net Income to Common | 1,971 | 1,471 | 1,886 | 417.4 | 1,881 |
Net Income Growth | 34.01% | -21.99% | 351.73% | -77.81% | 15.41% |
Shares Outstanding (Basic) | 129 | 129 | 129 | 129 | 129 |
Shares Outstanding (Diluted) | 129 | 129 | 129 | 129 | 129 |
Shares Change (YoY) | -0.01% | - | - | - | - |
EPS (Basic) | 15.29 | 11.41 | 14.63 | 3.24 | 14.59 |
EPS (Diluted) | 15.29 | 11.41 | 14.63 | 3.24 | 14.59 |
EPS Growth | 34.01% | -21.99% | 351.73% | -77.81% | 15.41% |
Free Cash Flow | -665.4 | -423.4 | 724 | -1,058 | 1,032 |
Free Cash Flow Per Share | -5.16 | -3.28 | 5.62 | -8.21 | 8.00 |
Dividend Per Share | - | 0.250 | 1.000 | 0.100 | 1.000 |
Dividend Growth | - | -75.00% | 900.00% | -90.00% | -50.00% |
Gross Margin | 45.12% | 40.92% | 38.78% | 37.69% | 50.24% |
Operating Margin | 12.47% | 9.82% | 9.39% | 3.79% | 13.73% |
Profit Margin | 7.44% | 5.82% | 6.62% | 1.85% | 8.92% |
Free Cash Flow Margin | -2.51% | -1.67% | 2.54% | -4.70% | 4.89% |
EBITDA | 4,153 | 3,328 | 3,561 | 1,747 | 3,757 |
EBITDA Margin | 15.68% | 13.16% | 12.51% | 7.75% | 17.82% |
D&A For EBITDA | 851.1 | 844.2 | 888.9 | 893.1 | 863.06 |
EBIT | 3,302 | 2,484 | 2,672 | 854.2 | 2,894 |
EBIT Margin | 12.47% | 9.82% | 9.39% | 3.79% | 13.73% |
Effective Tax Rate | 4.30% | - | 5.61% | - | 18.05% |
Revenue as Reported | 26,489 | 25,901 | 29,162 | 22,921 | 21,468 |
Advertising Expenses | - | 78.4 | 73.5 | 61.1 | 67.5 |