Kolte-Patil Developers Limited (KOLTEPATIL.BO)

INR 373.05

(-0.93%)

Annual Income Statements

(In INR)
Breakdown 2024 2023 2022 2021 2020 2019
Revenue 13.71 Billion 14.88 Billion 11.17 Billion 6.91 Billion 11.29 Billion 8.65 Billion
Cost of Revenue 11.87 Billion 10.89 Billion 7.72 Billion 4.96 Billion 7.32 Billion 4.54 Billion
Gross Profit 1.84 Billion 3.99 Billion 3.45 Billion 1.95 Billion 3.96 Billion 4.11 Billion
Operating Expenses 1.47 Billion 2.21 Billion 1.69 Billion 1.45 Billion 1.8 Billion 1.75 Billion
Selling, General and Administrative Expenses 724 Million 983.2 Million 334.1 Million 316.3 Million 639.8 Million 649.5 Million
Research and Development Expenses - - - - - -
Other Expenses 747.9 Million 325.9 Million 190.2 Million 132.6 Million 113.6 Million 85.7 Million
Cost and Expenses 13.34 Billion 13.1 Billion 9.41 Billion 6.41 Billion 9.13 Billion 6.3 Billion
Operating Income 369.1 Million 1.79 Billion 1.77 Billion 538 Million 2.2 Billion 2.34 Billion
Interest Expense 978.6 Million 406.7 Million 500.3 Million 646.4 Million 758.5 Million 617.3 Million
Income Tax Expense -33.9 Million 562.5 Million 514.4 Million 6.8 Million 839.7 Million 518.2 Million
Earnings before Tax -611.1 Million 1.68 Billion 1.36 Billion -31.6 Million 1.83 Billion 1.51 Billion
Net Income -693.5 Million 1.04 Billion 794.1 Million -55.2 Million 724 Million 754 Million
Earnings Per Share Basic -9.12 13.48 11.36 -0.73 9.55 9.95
Earnings Per Share Diluted -9.12 13.48 11.36 -0.73 9.55 9.90
Weighted Average Shares Outstanding 76 Million 76 Million 76 Million 76 Million 75.8 Million 75.8 Million
Weighted Average Shares Outstanding (Diluted) 76 Million 76 Million 76 Million 76 Million 75.8 Million 76.2 Million
Gross Margin 0.13 0.27 0.31 0.28 0.35 0.48
EBIT Margin 0.04 0.15 0.18 0.11 0.22 0.30
Profit Margin -0.05 0.07 0.07 -0.01 0.06 0.09
EBITDA 509.4 Million 2.2 Billion 2.03 Billion 734.4 Million 2.44 Billion 2.56 Billion
Earnings Before Tax Margin 0.03 0.12 0.16 0.08 0.20 0.27

Income Statement Charts