Kolte-Patil Developers Limited (NSE:KOLTEPATIL)
India · Delayed Price · Currency is INR 367.65
+5.60 (1.55%)
At close: Feb 13, 2026
Kolte-Patil Developers Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | 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 |
Operating Revenue | 12,050 | 17,174 | 13,715 | 14,884 | 11,175 | 6,917 |
Other Revenue | - | - | - | - | - | 81.9 |
| 12,050 | 17,174 | 13,715 | 14,884 | 11,175 | 6,999 | |
Revenue Growth (YoY) | -20.99% | 25.22% | -7.86% | 33.20% | 59.66% | -38.47% |
Cost of Revenue | 9,065 | 13,202 | 10,955 | 11,086 | 7,863 | 5,051 |
Gross Profit | 2,986 | 3,972 | 2,759 | 3,799 | 3,312 | 1,948 |
Selling, General & Admin | 1,037 | 962.9 | 993.9 | 876.2 | 726.9 | 660.6 |
Other Operating Expenses | 1,436 | 1,250 | 1,255 | 1,030 | 722.7 | 581.7 |
Operating Expenses | 2,639 | 2,356 | 2,390 | 2,022 | 1,554 | 1,362 |
Operating Income | 346.1 | 1,616 | 369.1 | 1,777 | 1,758 | 586.1 |
Interest Expense | -229.8 | -379.7 | -912.4 | -386 | -421.4 | -646.4 |
Interest & Investment Income | 168.9 | 168.9 | 76 | 66.1 | 35.9 | 34.5 |
Earnings From Equity Investments | 90 | 51.2 | -97.6 | -15.4 | -15.9 | -9.8 |
Other Non Operating Income (Expenses) | 304.2 | 182.5 | 65.3 | 199.5 | 55.5 | -37.6 |
EBT Excluding Unusual Items | 679.4 | 1,639 | -499.6 | 1,641 | 1,412 | -73.2 |
Impairment of Goodwill | - | - | -234.6 | - | - | - |
Gain (Loss) on Sale of Investments | 32.4 | 32.4 | 11.3 | - | - | - |
Gain (Loss) on Sale of Assets | 1.1 | 1.1 | 3.3 | 1.5 | 0.5 | - |
Other Unusual Items | 39.2 | 39.2 | 10.9 | 38.1 | -49.8 | 31.8 |
Pretax Income | 752.1 | 1,712 | -708.7 | 1,681 | 1,363 | -41.4 |
Income Tax Expense | 327.2 | 618.4 | -33.9 | 546.4 | 514.4 | 6.8 |
Earnings From Continuing Operations | 424.9 | 1,093 | -674.8 | 1,135 | 848.5 | -48.2 |
Minority Interest in Earnings | -1.3 | -27.7 | -18.7 | -93.9 | -54.4 | -7 |
Net Income | 423.6 | 1,066 | -693.5 | 1,041 | 794.1 | -55.2 |
Net Income to Common | 423.6 | 1,066 | -693.5 | 1,041 | 794.1 | -55.2 |
Net Income Growth | 198.73% | - | - | 31.04% | - | - |
Shares Outstanding (Basic) | 83 | 76 | 76 | 76 | 76 | 76 |
Shares Outstanding (Diluted) | 83 | 76 | 76 | 76 | 76 | 76 |
Shares Change (YoY) | 8.98% | 0.26% | - | - | - | -0.26% |
EPS (Basic) | 5.13 | 14.02 | -9.13 | 13.69 | 10.45 | -0.73 |
EPS (Diluted) | 5.12 | 13.99 | -9.13 | 13.69 | 10.45 | -0.73 |
EPS Growth | 174.40% | - | - | 31.02% | - | - |
Free Cash Flow | - | 2,245 | -1,541 | 1,792 | 3,429 | 3,180 |
Free Cash Flow Per Share | - | 29.45 | -20.28 | 23.58 | 45.11 | 41.84 |
Dividend Per Share | - | - | 4.000 | 4.000 | 2.000 | - |
Dividend Growth | - | - | - | 100.00% | - | - |
Gross Margin | 24.78% | 23.13% | 20.12% | 25.52% | 29.63% | 27.83% |
Operating Margin | 2.87% | 9.41% | 2.69% | 11.94% | 15.73% | 8.37% |
Profit Margin | 3.52% | 6.21% | -5.06% | 6.99% | 7.11% | -0.79% |
Free Cash Flow Margin | - | 13.07% | -11.24% | 12.04% | 30.68% | 45.43% |
EBITDA | 395.28 | 1,671 | 432.1 | 1,829 | 1,808 | 635.2 |
EBITDA Margin | 3.28% | 9.73% | 3.15% | 12.29% | 16.18% | 9.07% |
D&A For EBITDA | 49.18 | 55.1 | 63 | 51.8 | 50.3 | 49.1 |
EBIT | 346.1 | 1,616 | 369.1 | 1,777 | 1,758 | 586.1 |
EBIT Margin | 2.87% | 9.41% | 2.69% | 11.94% | 15.73% | 8.37% |
Effective Tax Rate | 43.51% | 36.13% | - | 32.51% | 37.74% | - |
Revenue as Reported | 12,635 | 17,637 | 13,948 | 15,210 | 11,365 | 7,085 |
Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.