Kalpataru Projects International Ltd
NSE:KPIL
Kalpataru Projects International Ltd
NSE:KPIL
Price:
940.1
INR
0.88%
Market Cap:
160.5B
INR
Income Statement
Earnings Waterfall
Kalpataru Projects International Ltd
Kalpataru Projects International Ltd
|
Revenue
|
212.2B
INR
|
|
Cost of Revenue
|
-159.6B
INR
|
|
Gross Profit
|
52.6B
INR
|
|
Operating Expenses
|
-39.9B
INR
|
|
Operating Income
|
12.7B
INR
|
|
Other Expenses
|
-7.4B
INR
|
|
Net Income
|
5.3B
INR
|
Income Statement
Kalpataru Projects International Ltd
Kalpataru Projects International Ltd
Currency: INR
Millions
TTM
| Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|
| Revenue | |||||||
| Revenue |
176 454
N/A
|
185 374
+5%
|
196 264
+6%
|
199 724
+2%
|
203 844
+2%
|
212 208
+4%
|
|
| Gross Profit | |||||||
| Cost of Revenue |
(133 918)
|
(141 268)
|
(148 195)
|
(150 965)
|
(153 897)
|
(159 649)
|
|
| Gross Profit |
42 536
N/A
|
44 106
+4%
|
48 069
+9%
|
48 759
+1%
|
49 947
+2%
|
52 559
+5%
|
|
| Operating Income | |||||||
| Operating Expenses |
(32 368)
|
(33 668)
|
(35 536)
|
(37 236)
|
(37 783)
|
(39 864)
|
|
| Selling, General & Administrative |
(15 857)
|
(16 587)
|
(29 191)
|
(17 506)
|
(18 385)
|
(19 450)
|
|
| Depreciation & Amortization |
(4 408)
|
(4 638)
|
(4 733)
|
(4 723)
|
(4 765)
|
(4 786)
|
|
| Other Operating Expenses |
(12 104)
|
(12 444)
|
(1 612)
|
(15 007)
|
(14 632)
|
(15 628)
|
|
| Operating Income |
10 168
N/A
|
10 438
+3%
|
12 534
+20%
|
11 523
-8%
|
12 164
+6%
|
12 695
+4%
|
|
| Pre-Tax Income | |||||||
| Interest Income Expense |
(5 028)
|
(5 078)
|
(5 379)
|
(5 471)
|
(5 602)
|
(6 006)
|
|
| Non-Reccuring Items |
1 078
|
1 078
|
(0)
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
(21)
|
0
|
0
|
0
|
|
| Total Other Income |
457
|
577
|
(121)
|
680
|
730
|
693
|
|
| Pre-Tax Income |
6 675
N/A
|
7 015
+5%
|
7 012
0%
|
6 732
-4%
|
7 292
+8%
|
7 382
+1%
|
|
| Net Income | |||||||
| Tax Provision |
(2 155)
|
(2 145)
|
(1 853)
|
(1 863)
|
(2 068)
|
(2 202)
|
|
| Income from Continuing Operations |
4 520
|
4 870
|
5 159
|
4 869
|
5 225
|
5 181
|
|
| Income to Minority Interest |
257
|
137
|
(63)
|
7
|
17
|
70
|
|
| Net Income (Common) |
4 778
N/A
|
5 008
+5%
|
5 096
+2%
|
4 876
-4%
|
5 241
+7%
|
5 251
+0%
|
|
| EPS (Diluted) |
29.41
N/A
|
30.89
+5%
|
31.37
+2%
|
29.93
-5%
|
32.28
+8%
|
32.06
-1%
|
|
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