Kolte-Patil Developers Limited (NSE:KOLTEPATIL)
India
· Delayed Price · Currency is INR 467.90
+7.25 (1.57%)
Jun 26, 2025, 10:30 AM IST
Kolte-Patil Developers 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 |
| Operating Revenue | 17,174 | 13,715 | 14,884 | 11,175 | 6,917 | Upgrade
|
| Other Revenue | - | - | - | - | 81.9 | Upgrade
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| Revenue | 17,174 | 13,715 | 14,884 | 11,175 | 6,999 | Upgrade
|
| Revenue Growth (YoY) | 25.22% | -7.86% | 33.20% | 59.66% | -38.47% | Upgrade
|
| Cost of Revenue | 12,968 | 10,955 | 11,086 | 7,863 | 5,051 | Upgrade
|
| Gross Profit | 4,205 | 2,759 | 3,799 | 3,312 | 1,948 | Upgrade
|
| Selling, General & Admin | 941.7 | 993.9 | 876.2 | 726.9 | 660.6 | Upgrade
|
| Other Operating Expenses | 1,505 | 1,255 | 1,030 | 722.7 | 581.7 | Upgrade
|
| Operating Expenses | 2,589 | 2,390 | 2,022 | 1,554 | 1,362 | Upgrade
|
| Operating Income | 1,616 | 369.1 | 1,777 | 1,758 | 586.1 | Upgrade
|
| Interest Expense | -419.1 | -912.4 | -386 | -421.4 | -646.4 | Upgrade
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| Interest & Investment Income | - | 76 | 66.1 | 35.9 | 34.5 | Upgrade
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| Earnings From Equity Investments | 51.2 | -97.6 | -15.4 | -15.9 | -9.8 | Upgrade
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| Other Non Operating Income (Expenses) | 426 | 65.3 | 199.5 | 55.5 | -37.6 | Upgrade
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| EBT Excluding Unusual Items | 1,674 | -499.6 | 1,641 | 1,412 | -73.2 | Upgrade
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| Impairment of Goodwill | - | -234.6 | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Investments | 37.5 | 11.3 | - | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | - | 3.3 | 1.5 | 0.5 | - | Upgrade
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| Other Unusual Items | - | 10.9 | 38.1 | -49.8 | 31.8 | Upgrade
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| Pretax Income | 1,712 | -708.7 | 1,681 | 1,363 | -41.4 | Upgrade
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| Income Tax Expense | 618.4 | -33.9 | 546.4 | 514.4 | 6.8 | Upgrade
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| Earnings From Continuing Operations | 1,093 | -674.8 | 1,135 | 848.5 | -48.2 | Upgrade
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| Minority Interest in Earnings | -27.7 | -18.7 | -93.9 | -54.4 | -7 | Upgrade
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| Net Income | 1,066 | -693.5 | 1,041 | 794.1 | -55.2 | Upgrade
|
| Net Income to Common | 1,066 | -693.5 | 1,041 | 794.1 | -55.2 | Upgrade
|
| Net Income Growth | - | - | 31.04% | - | - | Upgrade
|
| Shares Outstanding (Basic) | 76 | 76 | 76 | 76 | 76 | Upgrade
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| Shares Outstanding (Diluted) | 76 | 76 | 76 | 76 | 76 | Upgrade
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| Shares Change (YoY) | 0.22% | - | - | - | -0.26% | Upgrade
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| EPS (Basic) | 14.02 | -9.13 | 13.69 | 10.45 | -0.73 | Upgrade
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| EPS (Diluted) | 13.99 | -9.13 | 13.69 | 10.45 | -0.73 | Upgrade
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| EPS Growth | - | - | 31.02% | - | - | Upgrade
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| Free Cash Flow | 2,245 | -1,541 | 1,792 | 3,429 | 3,180 | Upgrade
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| Free Cash Flow Per Share | 29.47 | -20.28 | 23.58 | 45.11 | 41.84 | Upgrade
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| Dividend Per Share | - | 4.000 | 4.000 | 2.000 | - | Upgrade
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| Dividend Growth | - | - | 100.00% | - | - | Upgrade
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| Gross Margin | 24.49% | 20.12% | 25.52% | 29.63% | 27.83% | Upgrade
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| Operating Margin | 9.41% | 2.69% | 11.94% | 15.73% | 8.37% | Upgrade
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| Profit Margin | 6.21% | -5.06% | 6.99% | 7.11% | -0.79% | Upgrade
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| Free Cash Flow Margin | 13.07% | -11.24% | 12.04% | 30.68% | 45.43% | Upgrade
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| EBITDA | 1,759 | 432.1 | 1,829 | 1,808 | 635.2 | Upgrade
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| EBITDA Margin | 10.24% | 3.15% | 12.29% | 16.18% | 9.07% | Upgrade
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| D&A For EBITDA | 142.8 | 63 | 51.8 | 50.3 | 49.1 | Upgrade
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| EBIT | 1,616 | 369.1 | 1,777 | 1,758 | 586.1 | Upgrade
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| EBIT Margin | 9.41% | 2.69% | 11.94% | 15.73% | 8.37% | Upgrade
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| Effective Tax Rate | 36.13% | - | 32.51% | 37.74% | - | Upgrade
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| Revenue as Reported | 17,637 | 13,948 | 15,210 | 11,365 | 7,085 | Upgrade
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Updated Feb 11, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.