KOLTEPATILResidential, Commercial Projects
Kolte Patil Developers Ltd — Profit & Loss Statement
₹295.90
+0.60%
Kolte Patil Developers Ltd Profit & Loss Statement (Annual)
| Metric | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Tax Effect Of Unusual Items | 0.00 | -1.12 Cr | 3.24 Cr | -2.61 Cr | — |
| Tax Rate For Calcs | 0.36 | 0.05 | 0.33 | 0.38 | — |
| Normalized EBITDA | 227.36 Cr | 41.18 Cr | 208.28 Cr | 203.63 Cr | — |
| Total Unusual Items | 0.00 | 0.00 | 9.97 Cr | -6.92 Cr | — |
| Total Unusual Items Excluding Goodwill | 0.00 | -23.46 Cr | 9.97 Cr | -6.92 Cr | — |
| Net Income From Continuing Operation Net Minority Interest | 106.56 Cr | -69.35 Cr | 104.06 Cr | 79.41 Cr | — |
| Reconciled Depreciation | 14.28 Cr | 14.19 Cr | 11.56 Cr | 10.39 Cr | — |
| Reconciled Cost Of Revenue | 1.30K Cr | 1.08K Cr | 1.09K Cr | 772.28 Cr | — |
| EBITDA | 227.36 Cr | 41.18 Cr | 218.25 Cr | 196.71 Cr | — |
| EBIT | 213.08 Cr | 26.99 Cr | 206.69 Cr | 186.32 Cr | — |
| Net Interest Income | -41.91 Cr | -97.86 Cr | -34.24 Cr | -50.03 Cr | — |
| Interest Expense | 41.91 Cr | 97.86 Cr | 38.60 Cr | 50.03 Cr | — |
| Normalized Income | 106.56 Cr | -23.55 Cr | 97.33 Cr | 83.72 Cr | — |
| Net Income From Continuing And Discontinued Operation | 106.56 Cr | -69.35 Cr | 104.06 Cr | 79.41 Cr | — |
| Total Expenses | 1.56K Cr | 1.33K Cr | 1.31K Cr | 941.67 Cr | — |
| Diluted Average Shares | 7.62 Cr | 7.60 Cr | 7.60 Cr | 7.60 Cr | — |
| Basic Average Shares | 7.60 Cr | 7.60 Cr | 7.60 Cr | 7.60 Cr | — |
| Diluted EPS | 13.99 | -9.12 | 13.69 | 10.45 | — |
| Basic EPS | 14.02 | -9.12 | 13.69 | 10.45 | — |
| Diluted NI Availto Com Stockholders | 106.56 Cr | -69.35 Cr | 104.06 Cr | 79.41 Cr | — |
| Net Income Common Stockholders | 106.56 Cr | -69.35 Cr | 104.06 Cr | 79.41 Cr | — |
| Otherunder Preferred Stock Dividend | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Income | 106.56 Cr | -69.35 Cr | 104.06 Cr | 79.41 Cr | — |
| Minority Interests | -2.77 Cr | -1.87 Cr | -9.39 Cr | -5.44 Cr | — |
| Net Income Including Noncontrolling Interests | 109.33 Cr | -67.48 Cr | 113.45 Cr | 84.85 Cr | — |
| Net Income Continuous Operations | 109.33 Cr | -67.48 Cr | 113.45 Cr | 84.85 Cr | — |
| Tax Provision | 61.84 Cr | -3.39 Cr | 54.64 Cr | 51.44 Cr | — |
| Pretax Income | 171.17 Cr | -70.87 Cr | 168.09 Cr | 136.29 Cr | — |
| Other Non Operating Income Expenses | 46.35 Cr | 23.30 Cr | 12.20 Cr | 19.02 Cr | — |
| Special Income Charges | 0.00 | -23.46 Cr | 0.15 Cr | -6.92 Cr | — |
| Net Non Operating Interest Income Expense | -41.91 Cr | -97.86 Cr | -34.24 Cr | -50.03 Cr | — |
| Interest Expense Non Operating | 41.91 Cr | 97.86 Cr | 38.60 Cr | 50.03 Cr | — |
| Operating Income | 161.61 Cr | 36.91 Cr | 181.52 Cr | 175.81 Cr | — |
| Operating Expense | 258.93 Cr | 258.55 Cr | 217.42 Cr | 169.39 Cr | — |
| Other Operating Expenses | 150.49 Cr | 147.19 Cr | 55.90 Cr | 88.45 Cr | — |
| Depreciation And Amortization In Income Statement | 14.27 Cr | 14.19 Cr | 11.56 Cr | 10.39 Cr | — |
| Depreciation Income Statement | 14.27 Cr | 14.19 Cr | 10.82 Cr | 10.39 Cr | — |
| Gross Profit | 420.54 Cr | 295.46 Cr | 398.94 Cr | 345.20 Cr | — |
| Cost Of Revenue | 1.30K Cr | 1.08K Cr | 1.09K Cr | 772.28 Cr | — |
| Total Revenue | 1.72K Cr | 1.37K Cr | 1.49K Cr | 1.12K Cr | — |
| Operating Revenue | 1.72K Cr | 1.37K Cr | 1.49K Cr | 1.12K Cr | — |
| Interest Income | — | 7.60 Cr | 6.43 Cr | 3.40 Cr | 3.40 Cr |
| Rent Expense Supplemental | — | 2.22 Cr | 1.87 Cr | 2.14 Cr | 1.08 Cr |
| Other Special Charges | — | -0.33 Cr | -0.15 Cr | -0.05 Cr | — |
| Total Other Finance Cost | — | 6.62 Cr | 2.07 Cr | 7.89 Cr | 5.66 Cr |
| Interest Income Non Operating | — | 7.60 Cr | 6.43 Cr | 3.40 Cr | 3.40 Cr |
| Amortization | — | 0.70 Cr | 0.74 Cr | 0.48 Cr | 0.47 Cr |
| Selling General And Administration | — | 72.40 Cr | 62.60 Cr | 33.41 Cr | 31.63 Cr |
| Selling And Marketing Expense | — | 48.79 Cr | 44.49 Cr | 18.66 Cr | 17.83 Cr |
| General And Administrative Expense | — | 23.61 Cr | 18.11 Cr | 14.75 Cr | 13.80 Cr |
| Rent And Landing Fees | — | 2.22 Cr | 1.87 Cr | 2.14 Cr | 1.08 Cr |
| Net Income Extraordinary | — | — | — | -6.92 Cr | 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.