Kalpataru Projects International Limited (NSE:KPIL)
1,167.40
+17.60 (1.53%)
Jun 6, 2025, 1:30 PM IST
NSE:KPIL 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 |
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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 |
Revenue | 223,158 | 196,264 | 163,614 | 147,774 | 129,494 | Upgrade
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Revenue Growth (YoY) | 13.70% | 19.96% | 10.72% | 14.12% | 2.16% | Upgrade
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Cost of Revenue | 169,385 | 144,199 | 121,219 | 108,874 | 91,355 | Upgrade
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Gross Profit | 53,773 | 52,066 | 42,396 | 38,900 | 38,139 | Upgrade
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Selling, General & Admin | 21,135 | 22,175 | 17,908 | 16,379 | 13,630 | Upgrade
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Other Operating Expenses | 14,297 | 12,632 | 10,714 | 10,294 | 9,414 | Upgrade
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Operating Expenses | 40,405 | 39,539 | 32,539 | 30,181 | 26,866 | Upgrade
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Operating Income | 13,369 | 12,527 | 9,857 | 8,719 | 11,273 | Upgrade
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Interest Expense | -5,765 | -4,912 | -4,405 | -3,844 | -4,344 | Upgrade
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Interest & Investment Income | - | 578 | 341.3 | 353.8 | 464.5 | Upgrade
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Earnings From Equity Investments | - | - | - | -198.9 | -322.1 | Upgrade
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Currency Exchange Gain (Loss) | - | -1,047 | -131 | 602.7 | 185.8 | Upgrade
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Other Non Operating Income (Expenses) | 624.8 | -158.9 | -80.3 | -16.3 | -25.7 | Upgrade
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EBT Excluding Unusual Items | 8,228 | 6,986 | 5,582 | 5,616 | 7,231 | Upgrade
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Gain (Loss) on Sale of Investments | - | 2.3 | 1.4 | 3 | 2.7 | Upgrade
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Gain (Loss) on Sale of Assets | - | - | -66.5 | 186.1 | 85 | Upgrade
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Asset Writedown | - | -0.3 | -182.6 | -383.9 | -8.6 | Upgrade
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Other Unusual Items | - | 9.3 | 1,068 | 1,491 | 2,118 | Upgrade
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Pretax Income | 8,228 | 7,012 | 6,415 | 6,964 | 9,453 | Upgrade
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Income Tax Expense | 2,555 | 1,853 | 2,065 | 1,614 | 2,832 | Upgrade
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Earnings From Continuing Operations | 5,673 | 5,159 | 4,350 | 5,351 | 6,620 | Upgrade
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Minority Interest in Earnings | 184.3 | -62.9 | 57.3 | 52.4 | 89.8 | Upgrade
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Net Income | 5,857 | 5,096 | 4,408 | 5,403 | 6,710 | Upgrade
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Net Income to Common | 5,857 | 5,096 | 4,408 | 5,403 | 6,710 | Upgrade
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Net Income Growth | 14.93% | 15.62% | -18.43% | -19.48% | 72.24% | Upgrade
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Shares Outstanding (Basic) | 165 | 162 | 152 | 149 | 152 | Upgrade
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Shares Outstanding (Diluted) | 165 | 162 | 152 | 149 | 152 | Upgrade
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Shares Change (YoY) | 1.48% | 7.09% | 1.87% | -1.81% | -1.70% | Upgrade
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EPS (Basic) | 35.53 | 31.37 | 29.06 | 36.28 | 44.25 | Upgrade
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EPS (Diluted) | 35.53 | 31.37 | 29.06 | 36.28 | 44.25 | Upgrade
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EPS Growth | 13.26% | 7.97% | -19.92% | -18.00% | 75.21% | Upgrade
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Free Cash Flow | 3,393 | 4,914 | -1,151 | 4,056 | 6,699 | Upgrade
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Free Cash Flow Per Share | 20.59 | 30.25 | -7.59 | 27.23 | 44.17 | Upgrade
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Dividend Per Share | 9.000 | 8.000 | 7.000 | 6.500 | 10.000 | Upgrade
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Dividend Growth | 12.50% | 14.29% | 7.69% | -35.00% | 185.71% | Upgrade
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Gross Margin | 24.10% | 26.53% | 25.91% | 26.32% | 29.45% | Upgrade
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Operating Margin | 5.99% | 6.38% | 6.02% | 5.90% | 8.71% | Upgrade
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Profit Margin | 2.63% | 2.60% | 2.69% | 3.66% | 5.18% | Upgrade
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Free Cash Flow Margin | 1.52% | 2.50% | -0.70% | 2.74% | 5.17% | Upgrade
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EBITDA | 18,341 | 16,547 | 12,970 | 11,203 | 13,970 | Upgrade
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EBITDA Margin | 8.22% | 8.43% | 7.93% | 7.58% | 10.79% | Upgrade
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D&A For EBITDA | 4,973 | 4,021 | 3,114 | 2,484 | 2,697 | Upgrade
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EBIT | 13,369 | 12,527 | 9,857 | 8,719 | 11,273 | Upgrade
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EBIT Margin | 5.99% | 6.38% | 6.02% | 5.90% | 8.71% | Upgrade
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Effective Tax Rate | 31.06% | 26.42% | 32.19% | 23.17% | 29.96% | Upgrade
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Revenue as Reported | 223,783 | 196,904 | 164,011 | 148,663 | 130,165 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.