Kolte-Patil Developers Limited (KOLTEPATIL.NS)
INR 373.45
(-0.77%)
INR 373.45
(-0.77%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 13.71 Billion | 14.88 Billion | 11.17 Billion | 6.91 Billion | 11.29 Billion | 8.69 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 | 4.14 Billion |
| Operating Expenses | 1.47 Billion | 2.21 Billion | 1.69 Billion | 1.45 Billion | 1.8 Billion | 1.82 Billion |
| Selling, General and Administrative Expenses | 1.47 Billion | 876.2 Million | 334.1 Million | 316.3 Million | 651.7 Million | 683.2 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 325.9 Million | 153.8 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 | 6.37 Billion |
| Operating Income | 369.1 Million | 1.77 Billion | 1.75 Billion | 586.1 Million | 2.24 Billion | 2.38 Billion |
| Interest Expense | 978.6 Million | 406.7 Million | 421.4 Million | 646.4 Million | 734.3 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 | -708.7 Million | 1.68 Billion | 1.44 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 | 0.21 | 0.29 |
| Profit Margin | -0.05 | 0.07 | 0.07 | -0.01 | 0.06 | 0.09 |
| EBITDA | 511 Million | 2.2 Billion | 1.97 Billion | 734.4 Million | 2.42 Billion | 2.53 Billion |
| Earnings Before Tax Margin | 0.03 | 0.12 | 0.16 | 0.08 | 0.20 | 0.27 |
| Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 3.4 Billion | 13.71 Billion | 5.26 Billion | 757.9 Million | 1.98 Billion | 5.71 Billion |
| Cost of Revenue | 2.83 Billion | 11.87 Billion | 4.89 Billion | 595.4 Million | 1.31 Billion | 4.28 Billion |
| Gross Profit | 569.4 Million | 1.84 Billion | 365 Million | 162.5 Million | 666.4 Million | 1.42 Billion |
| Operating Expenses | 333.4 Million | 1.47 Billion | 472.4 Million | 570.8 Million | 662.6 Million | 547.5 Million |
| Selling, General and Administrative Expenses | 333.4 Million | - | 472.4 Million | 288.2 Million | 403.7 Million | 209.3 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 95.4 Million | 233 Million | 13.3 Million | 79.1 Million | 67.1 Million | 73.5 Million |
| Cost and Expenses | 3.17 Billion | 13.34 Billion | 5.37 Billion | 1.16 Billion | 1.97 Billion | 4.83 Billion |
| Operating Income | 236 Million | 369.1 Million | -107.4 Million | -364.2 Million | -75.1 Million | 881 Million |
| Interest Expense | 187.2 Million | 978.6 Million | 209.9 Million | 308.2 Million | 94.4 Million | 366.1 Million |
| Income Tax Expense | 104.1 Million | -33.9 Million | -184.5 Million | -42 Million | 92.8 Million | 99.8 Million |
| Earnings before Tax | 144.2 Million | -611.1 Million | -414.8 Million | -672.4 Million | -169.5 Million | 579.5 Million |
| Net Income | 62.3 Million | -693.5 Million | -271.1 Million | -628.9 Million | -253.1 Million | 459.6 Million |
| Earnings Per Share Basic | 0.82 | - | -3.57 | -8.27 | -3.33 | 6.05 |
| Earnings Per Share Diluted | 0.82 | - | -3.57 | -8.27 | -3.33 | 6.05 |
| Weighted Average Shares Outstanding | 76 Million | 76.04 Million | 75.93 Million | 76 Million | 76 Million | 76 Million |
| Weighted Average Shares Outstanding (Diluted) | 76 Million | 76.04 Million | 75.93 Million | 76 Million | 76 Million | 76 Million |
| Gross Margin | 0.17 | 0.13 | 0.07 | 0.21 | 0.34 | 0.25 |
| EBIT Margin | 0.08 | - | -0.01 | -0.43 | -0.02 | 0.17 |
| Profit Margin | 0.02 | -0.05 | -0.05 | -0.83 | -0.13 | 0.08 |
| EBITDA | 277.8 Million | - | -68.9 Million | -322.4 Million | -44.1 Million | 976.2 Million |
| Earnings Before Tax Margin | 0.07 | 0.03 | -0.02 | -0.48 | -0.04 | 0.15 |
CML
6750
JRSH
III
6472
BIMAS