Kopran Limited (NSE:KOPRAN)
188.05
-4.08 (-2.12%)
May 22, 2025, 3:29 PM IST
Kopran 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 | 6,296 | 6,146 | 5,510 | 4,775 | 4,918 | Upgrade
|
Other Revenue | 16.89 | - | - | - | - | Upgrade
|
Revenue | 6,313 | 6,146 | 5,510 | 4,775 | 4,918 | Upgrade
|
Revenue Growth (YoY) | 2.72% | 11.54% | 15.38% | -2.91% | 36.80% | Upgrade
|
Cost of Revenue | 4,046 | 4,055 | 3,617 | 2,746 | 3,047 | Upgrade
|
Gross Profit | 2,267 | 2,091 | 1,893 | 2,029 | 1,871 | Upgrade
|
Selling, General & Admin | 605.36 | 542.67 | 519.16 | 449.03 | 397.51 | Upgrade
|
Other Operating Expenses | 915.52 | 739.85 | 793.59 | 699.99 | 647.37 | Upgrade
|
Operating Expenses | 1,677 | 1,411 | 1,440 | 1,260 | 1,147 | Upgrade
|
Operating Income | 589.95 | 679.85 | 452.84 | 769.17 | 724.08 | Upgrade
|
Interest Expense | -93.39 | -63.87 | -45.05 | -36.27 | -45.15 | Upgrade
|
Interest & Investment Income | - | 3.01 | 17.02 | 13.25 | 2.93 | Upgrade
|
Currency Exchange Gain (Loss) | 22.93 | 71.7 | -54.61 | 74.78 | 160.93 | Upgrade
|
Other Non Operating Income (Expenses) | - | -18.29 | -15.64 | -10.43 | -8.66 | Upgrade
|
EBT Excluding Unusual Items | 519.49 | 672.4 | 354.57 | 810.5 | 834.14 | Upgrade
|
Gain (Loss) on Sale of Assets | - | - | - | - | -1.2 | Upgrade
|
Other Unusual Items | - | 3.05 | 6.09 | 7.31 | 0.43 | Upgrade
|
Pretax Income | 519.49 | 675.45 | 360.66 | 817.81 | 833.36 | Upgrade
|
Income Tax Expense | 133.97 | 165.89 | 88.33 | 207.5 | 217.3 | Upgrade
|
Net Income | 385.52 | 509.56 | 272.33 | 610.31 | 616.06 | Upgrade
|
Net Income to Common | 385.52 | 509.56 | 272.33 | 610.31 | 616.06 | Upgrade
|
Net Income Growth | -24.34% | 87.11% | -55.38% | -0.93% | 193.08% | Upgrade
|
Shares Outstanding (Basic) | 48 | 48 | 48 | 44 | 43 | Upgrade
|
Shares Outstanding (Diluted) | 48 | 48 | 48 | 44 | 43 | Upgrade
|
Shares Change (YoY) | 0.08% | - | 8.80% | 2.45% | -0.01% | Upgrade
|
EPS (Basic) | 7.99 | 10.57 | 5.65 | 13.77 | 14.24 | Upgrade
|
EPS (Diluted) | 7.99 | 10.57 | 5.65 | 13.77 | 14.24 | Upgrade
|
EPS Growth | -24.40% | 87.11% | -58.98% | -3.30% | 193.02% | Upgrade
|
Free Cash Flow | -129.6 | -71.81 | -208.73 | -732.27 | 354.49 | Upgrade
|
Free Cash Flow Per Share | -2.69 | -1.49 | -4.33 | -16.53 | 8.20 | Upgrade
|
Dividend Per Share | - | 3.000 | 3.000 | 3.000 | 3.000 | Upgrade
|
Gross Margin | 35.91% | 34.03% | 34.35% | 42.49% | 38.04% | Upgrade
|
Operating Margin | 9.35% | 11.06% | 8.22% | 16.11% | 14.72% | Upgrade
|
Profit Margin | 6.11% | 8.29% | 4.94% | 12.78% | 12.53% | Upgrade
|
Free Cash Flow Margin | -2.05% | -1.17% | -3.79% | -15.33% | 7.21% | Upgrade
|
EBITDA | 745.89 | 802.28 | 572.48 | 872.95 | 820.06 | Upgrade
|
EBITDA Margin | 11.82% | 13.05% | 10.39% | 18.28% | 16.67% | Upgrade
|
D&A For EBITDA | 155.94 | 122.43 | 119.65 | 103.78 | 95.98 | Upgrade
|
EBIT | 589.95 | 679.85 | 452.84 | 769.17 | 724.08 | Upgrade
|
EBIT Margin | 9.35% | 11.06% | 8.22% | 16.11% | 14.72% | Upgrade
|
Effective Tax Rate | 25.79% | 24.56% | 24.49% | 25.37% | 26.07% | Upgrade
|
Revenue as Reported | 6,336 | 6,292 | 5,541 | 4,881 | 5,098 | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.