Kalpataru Projects International Limited (NSE: KPIL)
India
· Delayed Price · Currency is INR 1,122.10
-22.85 (-2.00%)
Nov 22, 2024, 3:30 PM IST
KPIL 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 | Sep '24 Sep 30, 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 | 203,836 | 196,264 | 163,614 | 147,774 | 129,494 | 126,758 | Upgrade
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| Revenue Growth (YoY) | 15.52% | 19.96% | 10.72% | 14.12% | 2.16% | 16.93% | Upgrade
|
| Cost of Revenue | 150,081 | 144,199 | 121,219 | 108,874 | 91,355 | 89,763 | Upgrade
|
| Gross Profit | 53,755 | 52,066 | 42,396 | 38,900 | 38,139 | 36,995 | Upgrade
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| Selling, General & Admin | 23,381 | 22,175 | 17,908 | 16,379 | 13,630 | 13,518 | Upgrade
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| Other Operating Expenses | 12,475 | 12,632 | 10,714 | 10,294 | 9,414 | 8,308 | Upgrade
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| Operating Expenses | 40,622 | 39,539 | 32,539 | 30,181 | 26,866 | 25,299 | Upgrade
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| Operating Income | 13,133 | 12,527 | 9,857 | 8,719 | 11,273 | 11,697 | Upgrade
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| Interest Expense | -5,335 | -4,912 | -4,405 | -3,844 | -4,344 | -5,009 | Upgrade
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| Interest & Investment Income | 578 | 578 | 341.3 | 353.8 | 464.5 | 362.9 | Upgrade
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| Earnings From Equity Investments | - | - | - | -198.9 | -322.1 | -233.8 | Upgrade
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| Currency Exchange Gain (Loss) | -1,047 | -1,047 | -131 | 602.7 | 185.8 | 434.7 | Upgrade
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| Other Non Operating Income (Expenses) | -66.1 | -158.9 | -80.3 | -16.3 | -25.7 | -32.4 | Upgrade
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| EBT Excluding Unusual Items | 7,263 | 6,986 | 5,582 | 5,616 | 7,231 | 7,219 | Upgrade
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| Gain (Loss) on Sale of Investments | 2.3 | 2.3 | 1.4 | 3 | 2.7 | -1.9 | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | -66.5 | 186.1 | 85 | 5.6 | Upgrade
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| Asset Writedown | -0.3 | -0.3 | -182.6 | -383.9 | -8.6 | -2.7 | Upgrade
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| Other Unusual Items | 9.3 | 9.3 | 1,068 | 1,491 | 2,118 | -744.3 | Upgrade
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| Pretax Income | 7,288 | 7,012 | 6,415 | 6,964 | 9,453 | 6,477 | Upgrade
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| Income Tax Expense | 2,066 | 1,853 | 2,065 | 1,614 | 2,832 | 2,581 | Upgrade
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| Earnings From Continuing Operations | 5,223 | 5,159 | 4,350 | 5,351 | 6,620 | 3,896 | Upgrade
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| Minority Interest in Earnings | 15.6 | -62.9 | 57.3 | 52.4 | 89.8 | - | Upgrade
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| Net Income | 5,238 | 5,096 | 4,408 | 5,403 | 6,710 | 3,896 | Upgrade
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| Net Income to Common | 5,238 | 5,096 | 4,408 | 5,403 | 6,710 | 3,896 | Upgrade
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| Net Income Growth | 9.64% | 15.62% | -18.42% | -19.48% | 72.24% | -16.53% | Upgrade
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| Shares Outstanding (Basic) | 162 | 162 | 152 | 149 | 152 | 154 | Upgrade
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| Shares Outstanding (Diluted) | 162 | 162 | 152 | 149 | 152 | 154 | Upgrade
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| Shares Change (YoY) | 2.82% | 7.09% | 1.87% | -1.81% | -1.70% | 0.53% | Upgrade
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| EPS (Basic) | 32.24 | 31.37 | 29.06 | 36.28 | 44.25 | 25.25 | Upgrade
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| EPS (Diluted) | 32.24 | 31.37 | 29.06 | 36.28 | 44.25 | 25.25 | Upgrade
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| EPS Growth | 6.63% | 7.97% | -19.92% | -18.00% | 75.21% | -16.97% | Upgrade
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| Free Cash Flow | 116 | 4,914 | -1,151 | 4,056 | 6,699 | 4,675 | Upgrade
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| Free Cash Flow Per Share | 0.71 | 30.25 | -7.59 | 27.24 | 44.17 | 30.30 | Upgrade
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| Dividend Per Share | - | 8.000 | 7.000 | 6.500 | 10.000 | 3.500 | Upgrade
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| Dividend Growth | - | 14.29% | 7.69% | -35.00% | 185.71% | 16.67% | Upgrade
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| Gross Margin | 26.37% | 26.53% | 25.91% | 26.32% | 29.45% | 29.19% | Upgrade
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| Operating Margin | 6.44% | 6.38% | 6.02% | 5.90% | 8.71% | 9.23% | Upgrade
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| Profit Margin | 2.57% | 2.60% | 2.69% | 3.66% | 5.18% | 3.07% | Upgrade
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| Free Cash Flow Margin | 0.06% | 2.50% | -0.70% | 2.74% | 5.17% | 3.69% | Upgrade
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| EBITDA | 17,187 | 16,547 | 12,970 | 11,203 | 13,970 | 14,161 | Upgrade
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| EBITDA Margin | 8.43% | 8.43% | 7.93% | 7.58% | 10.79% | 11.17% | Upgrade
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| D&A For EBITDA | 4,054 | 4,021 | 3,114 | 2,484 | 2,697 | 2,465 | Upgrade
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| EBIT | 13,133 | 12,527 | 9,857 | 8,719 | 11,273 | 11,697 | Upgrade
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| EBIT Margin | 6.44% | 6.38% | 6.02% | 5.90% | 8.71% | 9.23% | Upgrade
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| Effective Tax Rate | 28.34% | 26.42% | 32.19% | 23.17% | 29.96% | 39.85% | Upgrade
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| Revenue as Reported | 204,569 | 196,904 | 164,011 | 148,663 | 130,165 | 127,199 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.