Kothari Petrochemicals Limited (NSE:KOTHARIPET)
India
· Delayed Price · Currency is INR 154.65
+1.98 (1.30%)
Apr 2, 2025, 12:30 PM IST
Kothari Petrochemicals Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2019 - 2015 |
| Revenue | 5,996 | 6,031 | 4,821 | 3,815 | 2,268 | 2,732 | Upgrade
|
| Revenue Growth (YoY) | 4.81% | 25.09% | 26.37% | 68.19% | -16.96% | -8.89% | Upgrade
|
| Cost of Revenue | 4,378 | 4,336 | 3,663 | 2,846 | 1,555 | 1,801 | Upgrade
|
| Gross Profit | 1,618 | 1,696 | 1,159 | 969.35 | 713.34 | 930.56 | Upgrade
|
| Selling, General & Admin | 295.99 | 284.97 | 205.85 | 185.84 | 173.18 | 146.64 | Upgrade
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| Other Operating Expenses | 469.87 | 427.18 | 362.22 | 258.28 | 181.7 | 488.8 | Upgrade
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| Operating Expenses | 847.87 | 788.38 | 634.12 | 505.72 | 409.95 | 690.83 | Upgrade
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| Operating Income | 770.44 | 907.17 | 524.74 | 463.63 | 303.39 | 239.73 | Upgrade
|
| Interest Expense | -2.08 | -5.58 | -21.3 | -3.08 | -5.55 | -18.98 | Upgrade
|
| Interest & Investment Income | 11.22 | 11.22 | 8.82 | 2.12 | 1.9 | 1.71 | Upgrade
|
| Currency Exchange Gain (Loss) | 14.56 | 14.56 | 14.69 | 9.57 | 8.07 | 7.86 | Upgrade
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| Other Non Operating Income (Expenses) | 34.26 | -5.73 | -1.28 | -2.97 | -2.73 | -1.45 | Upgrade
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| EBT Excluding Unusual Items | 828.4 | 921.63 | 525.67 | 469.28 | 305.08 | 228.88 | Upgrade
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| Gain (Loss) on Sale of Investments | 31.5 | 31.5 | 13.17 | 10.44 | 3.04 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 1.8 | 1.8 | - | 0.06 | - | 0.02 | Upgrade
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| Other Unusual Items | -4.09 | -4.09 | 11.85 | -20.36 | 5.95 | 14.45 | Upgrade
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| Pretax Income | 857.61 | 950.84 | 552.09 | 460.7 | 314.77 | 243.48 | Upgrade
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| Income Tax Expense | 220.39 | 313 | 160.32 | 131.85 | 89.33 | 60.19 | Upgrade
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| Net Income | 637.22 | 637.84 | 391.77 | 328.85 | 225.44 | 183.29 | Upgrade
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| Net Income to Common | 637.22 | 637.84 | 391.77 | 328.85 | 225.44 | 183.29 | Upgrade
|
| Net Income Growth | 3.16% | 62.81% | 19.13% | 45.87% | 22.99% | 50.41% | Upgrade
|
| Shares Outstanding (Basic) | 59 | 59 | 59 | 59 | 59 | 59 | Upgrade
|
| Shares Outstanding (Diluted) | 59 | 59 | 59 | 59 | 59 | 59 | Upgrade
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| EPS (Basic) | 10.83 | 10.84 | 6.66 | 5.59 | 3.83 | 3.11 | Upgrade
|
| EPS (Diluted) | 10.83 | 10.84 | 6.66 | 5.59 | 3.83 | 3.11 | Upgrade
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| EPS Growth | 3.16% | 62.81% | 19.13% | 45.91% | 23.15% | 50.24% | Upgrade
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| Free Cash Flow | - | 559.59 | 57.54 | -19.34 | 251.84 | 245.01 | Upgrade
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| Free Cash Flow Per Share | - | 9.51 | 0.98 | -0.33 | 4.28 | 4.16 | Upgrade
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| Dividend Per Share | 1.000 | 1.750 | 1.250 | - | - | - | Upgrade
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| Dividend Growth | -33.33% | 40.00% | - | - | - | - | Upgrade
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| Gross Margin | 26.99% | 28.11% | 24.04% | 25.41% | 31.45% | 34.07% | Upgrade
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| Operating Margin | 12.85% | 15.04% | 10.88% | 12.15% | 13.38% | 8.78% | Upgrade
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| Profit Margin | 10.63% | 10.57% | 8.13% | 8.62% | 9.94% | 6.71% | Upgrade
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| Free Cash Flow Margin | - | 9.28% | 1.19% | -0.51% | 11.10% | 8.97% | Upgrade
|
| EBITDA | 852.08 | 978.23 | 581.69 | 510.06 | 349.78 | 287.62 | Upgrade
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| EBITDA Margin | 14.21% | 16.22% | 12.06% | 13.37% | 15.42% | 10.53% | Upgrade
|
| D&A For EBITDA | 81.64 | 71.06 | 56.95 | 46.42 | 46.39 | 47.89 | Upgrade
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| EBIT | 770.44 | 907.17 | 524.74 | 463.63 | 303.39 | 239.73 | Upgrade
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| EBIT Margin | 12.85% | 15.04% | 10.88% | 12.15% | 13.38% | 8.78% | Upgrade
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| Effective Tax Rate | 25.70% | 32.92% | 29.04% | 28.62% | 28.38% | 24.72% | Upgrade
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| Revenue as Reported | 6,118 | 6,114 | 4,886 | 3,861 | 2,307 | 2,760 | Upgrade
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Updated Feb 10, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.