Kalpataru Projects International Ltd
NSE:KPIL
Income Statement
Earnings Waterfall
Kalpataru Projects International Ltd
Revenue
|
196.3B
INR
|
Cost of Revenue
|
-148B
INR
|
Gross Profit
|
48.3B
INR
|
Operating Expenses
|
-36.7B
INR
|
Operating Income
|
11.6B
INR
|
Other Expenses
|
-6.5B
INR
|
Net Income
|
5.1B
INR
|
Income Statement
Kalpataru Projects International Ltd
Sep-2023 | Dec-2023 | Mar-2024 | ||
---|---|---|---|---|
Revenue | ||||
Revenue |
176 454
N/A
|
185 374
+5%
|
196 260
+6%
|
|
Gross Profit | ||||
Cost of Revenue |
(133 918)
|
(141 268)
|
(148 000)
|
|
Gross Profit |
42 536
N/A
|
44 106
+4%
|
48 260
+9%
|
|
Operating Income | ||||
Operating Expenses |
(32 368)
|
(33 668)
|
(36 710)
|
|
Selling, General & Administrative |
(15 857)
|
(16 587)
|
(17 180)
|
|
Depreciation & Amortization |
(4 408)
|
(4 638)
|
(4 730)
|
|
Other Operating Expenses |
(12 104)
|
(12 444)
|
(14 800)
|
|
Operating Income |
10 168
N/A
|
10 438
+3%
|
11 550
+11%
|
|
Pre-Tax Income | ||||
Interest Income Expense |
(5 028)
|
(5 078)
|
(5 180)
|
|
Non-Reccuring Items |
1 078
|
1 078
|
0
|
|
Total Other Income |
457
|
577
|
640
|
|
Pre-Tax Income |
6 675
N/A
|
7 015
+5%
|
7 010
0%
|
|
Net Income | ||||
Tax Provision |
(2 155)
|
(2 145)
|
(1 850)
|
|
Income from Continuing Operations |
4 520
|
4 870
|
5 160
|
|
Income to Minority Interest |
257
|
137
|
(60)
|
|
Net Income (Common) |
4 778
N/A
|
5 008
+5%
|
5 100
+2%
|
|
EPS (Diluted) |
29.41
N/A
|
30.89
+5%
|
31.37
+2%
|