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Keltech Energies Ltd — Profit & Loss Statement
₹3005.05
-4.31%
Keltech Energies Ltd Profit & Loss Statement (Annual)
| Metric | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Tax Effect Of Unusual Items | 0.36 Cr | 0.51 Cr | 0.03 Cr | -0.03 Cr | — |
| Tax Rate For Calcs | 0.24 | 0.25 | 0.29 | 0.22 | — |
| Normalized EBITDA | 40.99 Cr | 33.29 Cr | 26.11 Cr | 15.73 Cr | — |
| Total Unusual Items | 1.46 Cr | 1.99 Cr | 0.12 Cr | -0.12 Cr | — |
| Total Unusual Items Excluding Goodwill | 1.46 Cr | 1.99 Cr | 0.12 Cr | -0.12 Cr | — |
| Net Income From Continuing Operation Net Minority Interest | 24.94 Cr | 19.41 Cr | 11.92 Cr | 6.63 Cr | — |
| Reconciled Depreciation | 7.00 Cr | 6.76 Cr | 6.05 Cr | 5.54 Cr | — |
| Reconciled Cost Of Revenue | 340.41 Cr | 323.51 Cr | 461.01 Cr | 278.05 Cr | — |
| EBITDA | 42.45 Cr | 35.28 Cr | 26.23 Cr | 15.61 Cr | — |
| EBIT | 35.45 Cr | 28.52 Cr | 20.18 Cr | 10.06 Cr | — |
| Net Interest Income | -2.24 Cr | -4.02 Cr | -5.11 Cr | -2.40 Cr | — |
| Interest Expense | 2.48 Cr | 2.47 Cr | 3.50 Cr | 1.57 Cr | — |
| Interest Income | 2.07 Cr | 0.47 Cr | 0.27 Cr | 0.19 Cr | — |
| Normalized Income | 23.84 Cr | 17.93 Cr | 11.83 Cr | 6.72 Cr | — |
| Net Income From Continuing And Discontinued Operation | 24.94 Cr | 19.41 Cr | 11.92 Cr | 6.63 Cr | — |
| Total Expenses | 448.52 Cr | 423.04 Cr | 541.26 Cr | 341.54 Cr | — |
| Rent Expense Supplemental | 0.70 Cr | 0.35 Cr | 0.40 Cr | 0.30 Cr | — |
| Diluted Average Shares | 0.10 Cr | 0.10 Cr | 0.10 Cr | 0.10 Cr | — |
| Basic Average Shares | 0.10 Cr | 0.10 Cr | 0.10 Cr | 0.10 Cr | — |
| Diluted EPS | 249.41 | 194.13 | 119.21 | 66.31 | — |
| Basic EPS | 249.41 | 194.13 | 119.21 | 66.31 | — |
| Diluted NI Availto Com Stockholders | 24.94 Cr | 19.41 Cr | 11.92 Cr | 6.63 Cr | — |
| Net Income Common Stockholders | 24.94 Cr | 19.41 Cr | 11.92 Cr | 6.63 Cr | — |
| Otherunder Preferred Stock Dividend | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Income | 24.94 Cr | 19.41 Cr | 11.92 Cr | 6.63 Cr | — |
| Net Income Including Noncontrolling Interests | 24.94 Cr | 19.41 Cr | 11.92 Cr | 6.63 Cr | — |
| Net Income Continuous Operations | 24.94 Cr | 19.41 Cr | 11.92 Cr | 6.63 Cr | — |
| Tax Provision | 8.03 Cr | 6.63 Cr | 4.76 Cr | 1.87 Cr | — |
| Pretax Income | 32.97 Cr | 26.05 Cr | 16.68 Cr | 8.50 Cr | — |
| Other Non Operating Income Expenses | 2.52 Cr | 1.64 Cr | 96000.00 | 0.08 Cr | — |
| Special Income Charges | -0.21 Cr | 0.22 Cr | -0.24 Cr | -0.24 Cr | — |
| Other Special Charges | -0.02 Cr | -0.22 Cr | 0.03 Cr | 0.02 Cr | — |
| Write Off | 0.23 Cr | 41000.00 | 0.21 Cr | 0.23 Cr | — |
| Net Non Operating Interest Income Expense | -2.24 Cr | -4.02 Cr | -5.11 Cr | -2.40 Cr | — |
| Total Other Finance Cost | 1.83 Cr | 2.02 Cr | 1.87 Cr | 1.03 Cr | — |
| Interest Expense Non Operating | 2.48 Cr | 2.47 Cr | 3.50 Cr | 1.57 Cr | — |
| Interest Income Non Operating | 2.07 Cr | 0.47 Cr | 0.27 Cr | 0.19 Cr | — |
| Operating Income | 29.71 Cr | 25.65 Cr | 20.67 Cr | 10.40 Cr | — |
| Operating Expense | 108.12 Cr | 99.53 Cr | 80.26 Cr | 63.50 Cr | — |
| Other Operating Expenses | 42.42 Cr | 37.09 Cr | 27.93 Cr | 23.19 Cr | — |
| Depreciation And Amortization In Income Statement | 7.00 Cr | 6.76 Cr | 6.05 Cr | 5.54 Cr | — |
| Amortization | 0.22 Cr | 0.27 Cr | 0.05 Cr | 0.29 Cr | — |
| Depreciation Income Statement | 6.78 Cr | 6.49 Cr | 6.01 Cr | 5.25 Cr | — |
| Selling General And Administration | 33.57 Cr | 25.57 Cr | 20.40 Cr | 19.26 Cr | — |
| Selling And Marketing Expense | 21.02 Cr | 16.42 Cr | 17.07 Cr | 16.12 Cr | — |
| General And Administrative Expense | 12.55 Cr | 9.15 Cr | 3.32 Cr | 3.13 Cr | — |
| Rent And Landing Fees | 0.70 Cr | 0.35 Cr | 0.40 Cr | 0.30 Cr | — |
| Gross Profit | 137.83 Cr | 125.19 Cr | 100.93 Cr | 73.90 Cr | — |
| Cost Of Revenue | 340.41 Cr | 323.51 Cr | 461.01 Cr | 278.05 Cr | — |
| Total Revenue | 478.24 Cr | 448.70 Cr | 561.93 Cr | 351.95 Cr | — |
| Operating Revenue | 478.24 Cr | 448.70 Cr | 561.93 Cr | 351.95 Cr | — |
| Impairment Of Capital Assets | — | — | 0.00 | 0.00 | 0.00 |
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.