Kolte-Patil Developers Limited (NSE:KOLTEPATIL)
India · Delayed Price · Currency is INR 468.55
+2.65 (0.57%)
Aug 21, 2026, 3:29 PM IST
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 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 | 15,721 | 7,350 | 17,174 | 13,715 | 14,884 | 11,175 |
| 15,721 | 7,350 | 17,174 | 13,715 | 14,884 | 11,175 | |
Revenue Growth | 7.75% | -57.20% | 25.22% | -7.86% | 33.20% | 59.66% |
Cost of Revenue | 11,353 | 5,475 | 13,202 | 10,955 | 11,086 | 7,863 |
Gross Profit | 4,368 | 1,875 | 3,972 | 2,759 | 3,799 | 3,312 |
Selling, General & Admin | 1,097 | 1,038 | 962.9 | 993.9 | 876.2 | 726.9 |
Other Operating Expenses | 1,728 | 1,448 | 1,250 | 1,255 | 1,030 | 722.7 |
Operating Expenses | 2,988 | 2,646 | 2,356 | 2,390 | 2,022 | 1,554 |
Operating Income | 1,380 | -771.1 | 1,616 | 369.1 | 1,777 | 1,758 |
Interest Expense | -182.7 | -227.6 | -379.7 | -912.4 | -386 | -421.4 |
Interest & Investment Income | 186.2 | 186.2 | 168.9 | 76 | 66.1 | 35.9 |
Earnings From Equity Investments | 77.4 | 82.6 | 51.2 | -97.6 | -15.4 | -15.9 |
Other Non Operating Income (Expenses) | 464.3 | 438 | 182.5 | 65.3 | 199.5 | 55.5 |
EBT Excluding Unusual Items | 1,925 | -291.9 | 1,639 | -499.6 | 1,641 | 1,412 |
Impairment of Goodwill | - | - | - | -234.6 | - | - |
Gain (Loss) on Sale of Investments | 7.1 | 7.1 | 32.4 | 11.3 | - | - |
Gain (Loss) on Sale of Assets | 5.2 | 5.2 | 1.1 | 3.3 | 1.5 | 0.5 |
Other Unusual Items | - | - | 39.2 | 10.9 | 38.1 | -49.8 |
Pretax Income | 1,937 | -279.6 | 1,712 | -708.7 | 1,681 | 1,363 |
Income Tax Expense | 682.7 | 101.2 | 618.4 | -33.9 | 546.4 | 514.4 |
Earnings From Continuing Operations | 1,255 | -380.8 | 1,093 | -674.8 | 1,135 | 848.5 |
Minority Interest in Earnings | -8.8 | -5.9 | -27.7 | -18.7 | -93.9 | -54.4 |
Net Income | 1,246 | -386.7 | 1,066 | -693.5 | 1,041 | 794.1 |
Net Income to Common | 1,246 | -386.7 | 1,066 | -693.5 | 1,041 | 794.1 |
Net Income Growth | 49.48% | - | - | - | 31.04% | - |
Shares Outstanding (Basic) | 89 | 86 | 76 | 76 | 76 | 76 |
Shares Outstanding (Diluted) | 89 | 86 | 76 | 76 | 76 | 76 |
Shares Change | 16.18% | 12.60% | 0.26% | - | - | - |
EPS (Basic) | 14.04 | -4.51 | 14.02 | -9.13 | 13.69 | 10.45 |
EPS (Diluted) | 14.03 | -4.51 | 13.99 | -9.13 | 13.69 | 10.45 |
EPS Growth | 28.64% | - | - | - | 31.02% | - |
Additional Metrics
Fiscal Year | TTM | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
Free Cash Flow | - | 1,793 | 2,245 | -1,541 | 1,792 | 3,429 |
Free Cash Flow Per Share | - | 20.90 | 29.45 | -20.28 | 23.58 | 45.11 |
Dividend Per Share | - | - | - | 4.000 | 4.000 | 2.000 |
Dividend Growth | - | - | - | 0% | 100.00% | - |
Gross Margin | 27.79% | 25.51% | 23.13% | 20.12% | 25.52% | 29.63% |
Operating Margin | 8.78% | -10.49% | 9.41% | 2.69% | 11.94% | 15.73% |
Profit Margin | 7.92% | -5.26% | 6.21% | -5.06% | 6.99% | 7.11% |
Free Cash Flow Margin | - | 24.40% | 13.07% | -11.24% | 12.04% | 30.68% |
EBITDA | 1,463 | -688.5 | 1,698 | 432.1 | 1,829 | 1,808 |
EBITDA Margin | 9.30% | -9.37% | 9.89% | 3.15% | 12.29% | 16.18% |
D&A For EBITDA | 82.83 | 82.6 | 81.7 | 63 | 51.8 | 50.3 |
EBIT | 1,380 | -771.1 | 1,616 | 369.1 | 1,777 | 1,758 |
EBIT Margin | 8.78% | -10.49% | 9.41% | 2.69% | 11.94% | 15.73% |
Effective Tax Rate | 35.24% | - | 36.13% | - | 32.51% | 37.74% |
Revenue as Reported | 16,423 | 8,025 | 17,637 | 13,948 | 15,210 | 11,365 |