KPILCivil Construction
Kalpataru Projects International Limited — Profit & Loss Statement
₹1057.60
-3.27%
Kalpataru Projects International Limited Profit & Loss Statement (Annual)
| Metric | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|
| Tax Effect Of Unusual Items | 3.92 Cr | -0.13 Cr | 38.62 Cr | 37.98 Cr |
| Tax Rate For Calcs | 0.31 | 0.26 | 0.32 | 0.23 |
| Normalized EBITDA | 1.82K Cr | 1.67K Cr | 1.35K Cr | 1.27K Cr |
| Total Unusual Items | 12.62 Cr | -0.50 Cr | 119.98 Cr | 163.93 Cr |
| Total Unusual Items Excluding Goodwill | 12.62 Cr | -0.50 Cr | 119.98 Cr | 163.93 Cr |
| Net Income From Continuing Operation Net Minority Interest | 585.70 Cr | 509.61 Cr | 440.75 Cr | 540.30 Cr |
| Reconciled Depreciation | 497.27 Cr | 473.29 Cr | 391.75 Cr | 350.78 Cr |
| Reconciled Cost Of Revenue | 17.04K Cr | 14.87K Cr | 12.44K Cr | 11.21K Cr |
| EBITDA | 1.84K Cr | 1.67K Cr | 1.47K Cr | 1.43K Cr |
| EBIT | 1.34K Cr | 1.19K Cr | 1.08K Cr | 1.08K Cr |
| Net Interest Income | -694.00 Cr | -638.68 Cr | -579.04 Cr | -484.15 Cr |
| Interest Expense | 515.23 Cr | 491.19 Cr | 440.45 Cr | 384.44 Cr |
| Interest Income | 43.34 Cr | 57.80 Cr | 34.05 Cr | 35.28 Cr |
| Normalized Income | 577.00 Cr | 509.98 Cr | 359.39 Cr | 414.35 Cr |
| Net Income From Continuing And Discontinued Operation | 585.70 Cr | 509.61 Cr | 440.75 Cr | 540.30 Cr |
| Total Expenses | 20.59K Cr | 18.02K Cr | 15.11K Cr | 13.67K Cr |
| Rent Expense Supplemental | 649.84 Cr | 513.91 Cr | 361.50 Cr | 351.75 Cr |
| Diluted Average Shares | 16.49 Cr | 16.24 Cr | 15.17 Cr | 14.89 Cr |
| Basic Average Shares | 16.49 Cr | 16.24 Cr | 15.17 Cr | 14.89 Cr |
| Diluted EPS | 35.53 | 31.37 | 29.06 | 36.28 |
| Basic EPS | 35.53 | 31.37 | 29.06 | 36.28 |
| Diluted NI Availto Com Stockholders | 585.70 Cr | 509.61 Cr | 440.75 Cr | 540.30 Cr |
| Net Income Common Stockholders | 585.70 Cr | 509.61 Cr | 440.75 Cr | 540.30 Cr |
| Otherunder Preferred Stock Dividend | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income | 585.70 Cr | 509.61 Cr | 440.75 Cr | 540.30 Cr |
| Minority Interests | 18.43 Cr | -6.29 Cr | 5.73 Cr | 5.24 Cr |
| Net Income Including Noncontrolling Interests | 567.27 Cr | 515.90 Cr | 435.02 Cr | 535.06 Cr |
| Net Income Continuous Operations | 567.27 Cr | 515.90 Cr | 435.02 Cr | 535.06 Cr |
| Tax Provision | 255.53 Cr | 185.29 Cr | 206.50 Cr | 161.35 Cr |
| Pretax Income | 822.80 Cr | 701.19 Cr | 641.52 Cr | 696.41 Cr |
| Other Non Operating Income Expenses | 6.52 Cr | 6.48 Cr | 10.76 Cr | 29.19 Cr |
| Special Income Charges | 12.45 Cr | -0.73 Cr | 85.41 Cr | 208.12 Cr |
| Other Special Charges | -12.45 Cr | 0.70 Cr | -103.67 Cr | -208.80 Cr |
| Write Off | 0.00 | 0.03 Cr | 0.05 Cr | 0.68 Cr |
| Net Non Operating Interest Income Expense | -694.00 Cr | -638.68 Cr | -579.04 Cr | -484.15 Cr |
| Total Other Finance Cost | 222.11 Cr | 205.29 Cr | 172.64 Cr | 134.99 Cr |
| Interest Expense Non Operating | 515.23 Cr | 491.19 Cr | 440.45 Cr | 384.44 Cr |
| Interest Income Non Operating | 43.34 Cr | 57.80 Cr | 34.05 Cr | 35.28 Cr |
| Operating Income | 1.52K Cr | 1.44K Cr | 1.10K Cr | 946.96 Cr |
| Operating Expense | 3.55K Cr | 3.15K Cr | 2.67K Cr | 2.46K Cr |
| Other Operating Expenses | 554.83 Cr | 529.40 Cr | 402.03 Cr | 455.16 Cr |
| Depreciation And Amortization In Income Statement | 497.27 Cr | 473.29 Cr | 391.75 Cr | 350.78 Cr |
| Amortization | 69.10 Cr | 64.14 Cr | — | — |
| Depreciation Income Statement | 428.17 Cr | 409.15 Cr | 391.75 Cr | 350.78 Cr |
| Selling General And Administration | 430.69 Cr | 474.04 Cr | 486.77 Cr | 429.31 Cr |
| Selling And Marketing Expense | 130.56 Cr | 199.44 Cr | 247.51 Cr | 240.71 Cr |
| General And Administrative Expense | 300.13 Cr | 274.60 Cr | 239.26 Cr | 188.60 Cr |
| Rent And Landing Fees | 151.11 Cr | 114.34 Cr | 80.30 Cr | 78.64 Cr |
| Gross Profit | 5.07K Cr | 4.59K Cr | 3.77K Cr | 3.41K Cr |
| Cost Of Revenue | 17.04K Cr | 14.87K Cr | 12.44K Cr | 11.21K Cr |
| Total Revenue | 22.11K Cr | 19.46K Cr | 16.21K Cr | 14.62K Cr |
| Operating Revenue | 22.11K Cr | 19.46K Cr | 16.21K Cr | 14.62K Cr |
| Impairment Of Capital Assets | — | — | 18.21 Cr | — |
All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.
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Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.