K.P. Energy Limited (KPEL.BO)
INR 395.65
(4.88%)
INR 395.65
(4.88%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 4.72 Billion | 4.37 Billion | 2.5 Billion | 717.35 Million | 749.92 Million | 1.58 Billion |
| Cost of Revenue | 3.35 Billion | 3.27 Billion | 1.95 Billion | 318.79 Million | 452.82 Million | 983.79 Million |
| Gross Profit | 1.37 Billion | 1.1 Billion | 553.1 Million | 398.56 Million | 297.09 Million | 600.3 Million |
| Operating Expenses | 463.23 Million | 445.57 Million | 269.89 Million | 264.39 Million | 228.66 Million | 307.8 Million |
| Selling, General and Administrative Expenses | 96 Million | 179.23 Million | 21.13 Million | 9.47 Million | 8.65 Million | 13.67 Million |
| Research and Development Expenses | 343 Thousand | 840 Thousand | 616 Thousand | 2.66 Million | 1.91 Million | 1.98 Million |
| Other Expenses | 697.82 Million | 45.64 Million | 34.64 Million | 6.75 Million | 820 Thousand | 307 Thousand |
| Cost and Expenses | 3.94 Billion | 3.72 Billion | 2.22 Billion | 583.18 Million | 681.48 Million | 1.29 Billion |
| Operating Income | 780.67 Million | 662.07 Million | 287.31 Million | 163.19 Million | 84.9 Million | 303.79 Million |
| Interest Expense | 126.6 Million | 54.06 Million | 43.21 Million | 47.33 Million | 38.98 Million | 44.81 Million |
| Income Tax Expense | 180.08 Million | 199.28 Million | 91.96 Million | 34.38 Million | 16.82 Million | 54.72 Million |
| Earnings before Tax | 773.66 Million | 638.36 Million | 274.64 Million | 94.97 Million | 27.83 Million | 249.09 Million |
| Net Income | 583.22 Million | 439.08 Million | 182.67 Million | 60.59 Million | 11 Million | 194.36 Million |
| Earnings Per Share Basic | 8.75 | 6.58 | 1.37 | 0.91 | 0.17 | 8.75 |
| Earnings Per Share Diluted | 8.75 | 6.55 | 1.36 | 0.90 | 0.16 | 8.65 |
| Weighted Average Shares Outstanding | 66.69 Million | 66.69 Million | 26.52 Million | 22.25 Million | 22.23 Million | 22.22 Million |
| Weighted Average Shares Outstanding (Diluted) | 66.69 Million | 67.02 Million | 26.52 Million | 22.34 Million | 22.37 Million | 22.45 Million |
| Gross Margin | 0.29 | 0.25 | 0.22 | 0.56 | 0.40 | 0.38 |
| EBIT Margin | 0.21 | 0.17 | 0.15 | 0.27 | 0.14 | 0.21 |
| Profit Margin | 0.12 | 0.10 | 0.07 | 0.08 | 0.01 | 0.12 |
| EBITDA | 984.65 Million | 755.69 Million | 374.17 Million | 190.39 Million | 101.62 Million | 328.76 Million |
| Earnings Before Tax Margin | 0.17 | 0.15 | 0.11 | 0.23 | 0.11 | 0.19 |
| Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 1.27 Billion | 4.72 Billion | 2.07 Billion | 824.65 Million | 702.34 Million | 1.12 Billion |
| Cost of Revenue | 949.43 Million | 3.25 Billion | 1.53 Billion | 484.11 Million | 436.21 Million | 804.43 Million |
| Gross Profit | 322.4 Million | 1.47 Billion | 539.75 Million | 340.54 Million | 266.12 Million | 325.44 Million |
| Operating Expenses | 122.85 Million | 697.82 Million | 246.39 Million | 187.07 Million | 129.03 Million | 135.32 Million |
| Selling, General and Administrative Expenses | 122.85 Million | - | 178.87 Million | 127.58 Million | 70.21 Million | 82.36 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 80.23 Million | 125.97 Million | 101.41 Million | 8.41 Million | 12.46 Million | 3.68 Million |
| Cost and Expenses | 1.07 Billion | 3.95 Billion | 1.77 Billion | 671.18 Million | 565.25 Million | 939.76 Million |
| Operating Income | 199.54 Million | 900.02 Million | 402.56 Million | 159.55 Million | 137.09 Million | 190.11 Million |
| Interest Expense | 48.4 Million | 126.35 Million | 43.55 Million | 34.87 Million | 28.9 Million | 19.01 Million |
| Income Tax Expense | 46.86 Million | 180.08 Million | 92.19 Million | 32.11 Million | 36.23 Million | 19.54 Million |
| Earnings before Tax | 231.37 Million | 773.66 Million | 359 Million | 124.67 Million | 120.64 Million | 174.79 Million |
| Net Income | 182.07 Million | 583.22 Million | 256.45 Million | 92.56 Million | 81.82 Million | 152.37 Million |
| Earnings Per Share Basic | 2.73 | - | 3.73 | 1.39 | 1.23 | 2.28 |
| Earnings Per Share Diluted | 2.73 | - | 3.73 | 1.38 | 1.22 | 2.27 |
| Weighted Average Shares Outstanding | 66.69 Million | 66.69 Million | 66.69 Million | 66.69 Million | 66.69 Million | 66.69 Million |
| Weighted Average Shares Outstanding (Diluted) | 66.69 Million | 67.07 Million | 67.07 Million | 67.07 Million | 66.7 Million | 67.02 Million |
| Gross Margin | 0.25 | 0.31 | 0.26 | 0.41 | 0.38 | 0.29 |
| EBIT Margin | 0.18 | - | 0.20 | 0.22 | 0.24 | 0.19 |
| Profit Margin | 0.14 | 0.12 | 0.12 | 0.11 | 0.12 | 0.13 |
| EBITDA | 223.99 Million | - | 424.72 Million | 180.81 Million | 170.63 Million | 213.92 Million |
| Earnings Before Tax Margin | 0.16 | 0.19 | 0.19 | 0.19 | 0.20 | 0.17 |
600984
7076
HHSE
SAR
8049
OILS