K.P. Energy Limited (NSE:KPEL)

K.P. Energy Income Statement

Financials in millions INR. Fiscal year is April - March.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Mar 31, 2026	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022
Operating Revenue	14,971	9,388	4,729	4,378	2,504
Other Revenue	84.53	-	-	-	-
Revenue	15,055	9,388	4,729	4,378	2,504
Revenue Growth (YoY)	60.37%	98.49%	8.02%	74.86%	249.04%
Cost of Revenue	10,331	6,615	3,258	3,275	1,951
Gross Profit	4,724	2,773	1,472	1,104	553.11
Selling, General & Admin	504.72	385.63	188.85	142.23	94.56
Other Operating Expenses	935	612.15	410.77	245.64	113.86
Operating Expenses	1,723	1,124	684.25	439.77	264.73
Operating Income	3,001	1,648	787.61	663.96	288.37
Interest Expense	-456.58	-273.57	-124.18	-42.54	-35.3
Interest & Investment Income	-	0.05	-	4.44	6.95
Earnings From Equity Investments	-4.88	-7.16	-10.36	-11.36	-
Other Non Operating Income (Expenses)	-	5.55	11.78	-14.33	-1.84
EBT Excluding Unusual Items	2,540	1,373	664.85	600.17	258.18
Gain (Loss) on Sale of Investments	-	26.92	0.15	13.61	16.8
Gain (Loss) on Sale of Assets	-	-	-	1.26	-0.34
Other Unusual Items	-	-	-	23.33	-
Pretax Income	2,540	1,540	763.3	638.37	274.64
Income Tax Expense	725.58	386.64	180.08	199.29	91.97
Net Income	1,814	1,153	583.22	439.08	182.68
Net Income to Common	1,814	1,153	583.22	439.08	182.68
Net Income Growth	57.30%	97.74%	32.83%	140.36%	201.47%
Shares Outstanding (Basic)	67	67	67	67	67
Shares Outstanding (Diluted)	68	67	67	67	67
Shares Change (YoY)	0.84%	0.26%	-	-0.34%	-0.50%
EPS (Basic)	27.07	17.29	8.75	6.58	2.74
EPS (Diluted)	26.86	17.22	8.73	6.57	2.73
EPS Growth	55.98%	97.25%	32.88%	141.07%	202.81%
Free Cash Flow	-950.16	-960.46	-396.59	255.5	166.74
Free Cash Flow Per Share	-14.07	-14.34	-5.94	3.83	2.49
Dividend Per Share	-	0.600	0.250	0.233	0.167
Dividend Growth	-	140.00%	7.16%	39.95%	-
Gross Margin	31.38%	29.54%	31.12%	25.21%	22.09%
Operating Margin	19.93%	17.56%	16.65%	15.17%	11.52%
Profit Margin	12.05%	12.29%	12.33%	10.03%	7.30%
Free Cash Flow Margin	-6.31%	-10.23%	-8.38%	5.84%	6.66%
EBITDA	3,284	1,748	865.67	712.77	341.7
EBITDA Margin	21.82%	18.62%	18.30%	16.28%	13.65%
D&A For EBITDA	283.33	100.06	78.06	48.82	53.33
EBIT	3,001	1,648	787.61	663.96	288.37
EBIT Margin	19.93%	17.56%	16.65%	15.17%	11.52%
Effective Tax Rate	28.57%	25.11%	23.59%	31.22%	33.49%
Revenue as Reported	15,055	9,585	4,855	4,424	2,538
Advertising Expenses	-	28.43	32.12	3.59	2.39

Source: S&P Global Market Intelligence. Standard template. Financial Sources.