KOLTEPATILResidential, Commercial Projects

Kolte Patil Developers LtdProfit & Loss Statement

295.90
+0.60%

Kolte Patil Developers Ltd Profit & Loss Statement (Annual)

Metric20252024202320222021
Tax Effect Of Unusual Items0.00-1.12 Cr3.24 Cr-2.61 Cr
Tax Rate For Calcs0.360.050.330.38
Normalized EBITDA227.36 Cr41.18 Cr208.28 Cr203.63 Cr
Total Unusual Items0.000.009.97 Cr-6.92 Cr
Total Unusual Items Excluding Goodwill0.00-23.46 Cr9.97 Cr-6.92 Cr
Net Income From Continuing Operation Net Minority Interest106.56 Cr-69.35 Cr104.06 Cr79.41 Cr
Reconciled Depreciation14.28 Cr14.19 Cr11.56 Cr10.39 Cr
Reconciled Cost Of Revenue1.30K Cr1.08K Cr1.09K Cr772.28 Cr
EBITDA227.36 Cr41.18 Cr218.25 Cr196.71 Cr
EBIT213.08 Cr26.99 Cr206.69 Cr186.32 Cr
Net Interest Income-41.91 Cr-97.86 Cr-34.24 Cr-50.03 Cr
Interest Expense41.91 Cr97.86 Cr38.60 Cr50.03 Cr
Normalized Income106.56 Cr-23.55 Cr97.33 Cr83.72 Cr
Net Income From Continuing And Discontinued Operation106.56 Cr-69.35 Cr104.06 Cr79.41 Cr
Total Expenses1.56K Cr1.33K Cr1.31K Cr941.67 Cr
Diluted Average Shares7.62 Cr7.60 Cr7.60 Cr7.60 Cr
Basic Average Shares7.60 Cr7.60 Cr7.60 Cr7.60 Cr
Diluted EPS13.99-9.1213.6910.45
Basic EPS14.02-9.1213.6910.45
Diluted NI Availto Com Stockholders106.56 Cr-69.35 Cr104.06 Cr79.41 Cr
Net Income Common Stockholders106.56 Cr-69.35 Cr104.06 Cr79.41 Cr
Otherunder Preferred Stock Dividend0.000.000.000.00
Net Income106.56 Cr-69.35 Cr104.06 Cr79.41 Cr
Minority Interests-2.77 Cr-1.87 Cr-9.39 Cr-5.44 Cr
Net Income Including Noncontrolling Interests109.33 Cr-67.48 Cr113.45 Cr84.85 Cr
Net Income Continuous Operations109.33 Cr-67.48 Cr113.45 Cr84.85 Cr
Tax Provision61.84 Cr-3.39 Cr54.64 Cr51.44 Cr
Pretax Income171.17 Cr-70.87 Cr168.09 Cr136.29 Cr
Other Non Operating Income Expenses46.35 Cr23.30 Cr12.20 Cr19.02 Cr
Special Income Charges0.00-23.46 Cr0.15 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 Operating41.91 Cr97.86 Cr38.60 Cr50.03 Cr
Operating Income161.61 Cr36.91 Cr181.52 Cr175.81 Cr
Operating Expense258.93 Cr258.55 Cr217.42 Cr169.39 Cr
Other Operating Expenses150.49 Cr147.19 Cr55.90 Cr88.45 Cr
Depreciation And Amortization In Income Statement14.27 Cr14.19 Cr11.56 Cr10.39 Cr
Depreciation Income Statement14.27 Cr14.19 Cr10.82 Cr10.39 Cr
Gross Profit420.54 Cr295.46 Cr398.94 Cr345.20 Cr
Cost Of Revenue1.30K Cr1.08K Cr1.09K Cr772.28 Cr
Total Revenue1.72K Cr1.37K Cr1.49K Cr1.12K Cr
Operating Revenue1.72K Cr1.37K Cr1.49K Cr1.12K Cr
Interest Income7.60 Cr6.43 Cr3.40 Cr3.40 Cr
Rent Expense Supplemental2.22 Cr1.87 Cr2.14 Cr1.08 Cr
Other Special Charges-0.33 Cr-0.15 Cr-0.05 Cr
Total Other Finance Cost6.62 Cr2.07 Cr7.89 Cr5.66 Cr
Interest Income Non Operating7.60 Cr6.43 Cr3.40 Cr3.40 Cr
Amortization0.70 Cr0.74 Cr0.48 Cr0.47 Cr
Selling General And Administration72.40 Cr62.60 Cr33.41 Cr31.63 Cr
Selling And Marketing Expense48.79 Cr44.49 Cr18.66 Cr17.83 Cr
General And Administrative Expense23.61 Cr18.11 Cr14.75 Cr13.80 Cr
Rent And Landing Fees2.22 Cr1.87 Cr2.14 Cr1.08 Cr
Net Income Extraordinary-6.92 Cr0.00

All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.

Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.