Kalpataru Projects International Limited (NSE:KPIL)
1,305.00
+30.60 (2.40%)
May 29, 2026, 3:29 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 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
| 271,431 | 223,158 | 196,264 | 163,614 | 147,774 | |
Revenue Growth (YoY) | 21.63% | 13.70% | 19.96% | 10.72% | 14.12% |
Cost of Revenue | 203,124 | 164,632 | 144,199 | 121,219 | 108,874 |
Gross Profit | 68,307 | 58,526 | 52,066 | 42,396 | 38,900 |
Selling, General & Admin | 26,504 | 27,503 | 22,175 | 17,908 | 16,379 |
Other Operating Expenses | 19,404 | 12,820 | 12,632 | 10,714 | 10,294 |
Operating Expenses | 51,009 | 45,296 | 39,539 | 32,539 | 30,181 |
Operating Income | 17,298 | 13,230 | 12,527 | 9,857 | 8,719 |
Interest Expense | -5,006 | -5,152 | -4,912 | -4,405 | -3,844 |
Interest & Investment Income | - | 433.4 | 578 | 341.3 | 353.8 |
Earnings From Equity Investments | - | - | - | - | -198.9 |
Currency Exchange Gain (Loss) | - | -224.4 | -1,047 | -131 | 602.7 |
Other Non Operating Income (Expenses) | 1,049 | -187.2 | -137.6 | -80.3 | -16.3 |
EBT Excluding Unusual Items | 13,341 | 8,100 | 7,008 | 5,582 | 5,616 |
Impairment of Goodwill | -905 | - | - | - | - |
Gain (Loss) on Sale of Investments | - | 1.7 | 2.3 | 1.4 | 3 |
Gain (Loss) on Sale of Assets | - | 89.2 | -21.3 | -66.5 | 186.1 |
Asset Writedown | - | - | -0.3 | -182.6 | -383.9 |
Other Unusual Items | 1,271 | 2.3 | 9.3 | 1,068 | 1,491 |
Pretax Income | 13,707 | 8,228 | 7,012 | 6,415 | 6,964 |
Income Tax Expense | 3,400 | 2,555 | 1,853 | 2,065 | 1,614 |
Earnings From Continuing Operations | 10,306 | 5,673 | 5,159 | 4,350 | 5,351 |
Minority Interest in Earnings | 94.2 | 184.3 | -62.9 | 57.3 | 52.4 |
Net Income | 10,401 | 5,857 | 5,096 | 4,408 | 5,403 |
Net Income to Common | 10,401 | 5,857 | 5,096 | 4,408 | 5,403 |
Net Income Growth | 77.57% | 14.93% | 15.62% | -18.43% | -19.48% |
Shares Outstanding (Basic) | 171 | 165 | 162 | 152 | 149 |
Shares Outstanding (Diluted) | 171 | 165 | 162 | 152 | 149 |
Shares Change (YoY) | 3.59% | 1.49% | 7.09% | 1.87% | -1.81% |
EPS (Basic) | 60.90 | 35.53 | 31.37 | 29.06 | 36.28 |
EPS (Diluted) | 60.90 | 35.53 | 31.37 | 29.06 | 36.28 |
EPS Growth | 71.42% | 13.25% | 7.97% | -19.92% | -18.00% |
Free Cash Flow | 7,241 | 3,393 | 4,914 | -1,151 | 4,056 |
Free Cash Flow Per Share | 42.40 | 20.58 | 30.25 | -7.59 | 27.23 |
Dividend Per Share | 11.000 | 9.000 | 8.000 | 7.000 | 6.500 |
Dividend Growth | 22.22% | 12.50% | 14.29% | 7.69% | -35.00% |
Gross Margin | 25.16% | 26.23% | 26.53% | 25.91% | 26.32% |
Operating Margin | 6.37% | 5.93% | 6.38% | 6.02% | 5.90% |
Profit Margin | 3.83% | 2.63% | 2.60% | 2.69% | 3.66% |
Free Cash Flow Margin | 2.67% | 1.52% | 2.50% | -0.70% | 2.74% |
EBITDA | 22,399 | 17,293 | 16,547 | 12,970 | 11,203 |
EBITDA Margin | 8.25% | 7.75% | 8.43% | 7.93% | 7.58% |
D&A For EBITDA | 5,101 | 4,063 | 4,021 | 3,114 | 2,484 |
EBIT | 17,298 | 13,230 | 12,527 | 9,857 | 8,719 |
EBIT Margin | 6.37% | 5.93% | 6.38% | 6.02% | 5.90% |
Effective Tax Rate | 24.81% | 31.06% | 26.42% | 32.19% | 23.17% |
Revenue as Reported | 272,479 | 223,783 | 196,904 | 164,011 | 148,663 |