KOPRANPharmaceuticals
Kopran Ltd — Profit & Loss Statement
₹113.43
-6.75%
Kopran Ltd Profit & Loss Statement (Annual)
| Metric | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| EBITDA | 76.88 Cr | 89.02 Cr | 53.28 Cr | 96.51 Cr | — |
| EBIT | 61.29 Cr | 76.14 Cr | 40.57 Cr | 85.41 Cr | — |
| Net Interest Income | -9.34 Cr | -8.59 Cr | -4.38 Cr | -3.79 Cr | — |
| Interest Expense | 9.34 Cr | 8.59 Cr | 4.50 Cr | 3.63 Cr | — |
| Normalized Income | 38.55 Cr | 50.96 Cr | 27.24 Cr | 60.91 Cr | — |
| Net Income From Continuing And Discontinued Operation | 38.55 Cr | 50.96 Cr | 27.23 Cr | 61.03 Cr | — |
| Total Expenses | 572.30 Cr | 553.07 Cr | 502.89 Cr | 397.52 Cr | — |
| Diluted Average Shares | 4.83 Cr | 4.83 Cr | 4.82 Cr | 4.43 Cr | — |
| Basic Average Shares | 4.83 Cr | 4.82 Cr | 4.82 Cr | 4.43 Cr | — |
| Diluted EPS | 7.99 | 10.55 | 5.65 | 13.77 | — |
| Basic EPS | 7.99 | 10.57 | 5.65 | 13.77 | — |
| Diluted NI Availto Com Stockholders | 38.55 Cr | 50.96 Cr | 27.23 Cr | 61.03 Cr | — |
| Net Income Common Stockholders | 38.55 Cr | 50.96 Cr | 27.23 Cr | 61.03 Cr | — |
| Otherunder Preferred Stock Dividend | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Income | 38.55 Cr | 50.96 Cr | 27.23 Cr | 61.03 Cr | — |
| Minority Interests | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Income Including Noncontrolling Interests | 38.55 Cr | 50.96 Cr | 27.23 Cr | 61.03 Cr | — |
| Net Income Continuous Operations | 38.55 Cr | 50.96 Cr | 27.23 Cr | 61.03 Cr | — |
| Tax Provision | 13.40 Cr | 16.59 Cr | 8.83 Cr | 20.75 Cr | — |
| Pretax Income | 51.95 Cr | 67.54 Cr | 36.07 Cr | 81.78 Cr | — |
| Other Non Operating Income Expenses | 1.69 Cr | 7.44 Cr | 0.62 Cr | 1.18 Cr | — |
| Special Income Charges | 0.00 | 0.00 | -28000.00 | 0.16 Cr | — |
| Net Non Operating Interest Income Expense | -9.34 Cr | -8.59 Cr | -4.38 Cr | -3.79 Cr | — |
| Interest Expense Non Operating | 9.34 Cr | 8.59 Cr | 4.50 Cr | 3.63 Cr | — |
| Operating Income | 57.31 Cr | 61.53 Cr | 45.29 Cr | 76.76 Cr | — |
| Operating Expense | 167.68 Cr | 151.13 Cr | 128.89 Cr | 113.41 Cr | — |
| Other Operating Expenses | 91.55 Cr | 85.95 Cr | 46.38 Cr | 41.28 Cr | — |
| Depreciation And Amortization In Income Statement | 15.59 Cr | 12.89 Cr | 12.71 Cr | 11.10 Cr | — |
| Depreciation Income Statement | 15.59 Cr | 12.89 Cr | 12.71 Cr | 11.10 Cr | — |
| Gross Profit | 224.99 Cr | 212.65 Cr | 174.18 Cr | 190.17 Cr | — |
| Cost Of Revenue | 404.62 Cr | 401.94 Cr | 374.00 Cr | 284.11 Cr | — |
| Total Revenue | 629.60 Cr | 614.59 Cr | 548.18 Cr | 474.28 Cr | — |
| Operating Revenue | 629.60 Cr | 614.59 Cr | 548.18 Cr | 474.28 Cr | — |
| Tax Effect Of Unusual Items | 0.00 | 0.00 | -6857.48 | 0.04 Cr | — |
| Tax Rate For Calcs | 0.26 | 0.25 | 0.24 | 0.25 | — |
| Normalized EBITDA | 76.88 Cr | 89.02 Cr | 53.29 Cr | 96.35 Cr | — |
| Total Unusual Items | 0.00 | 0.00 | -28000.00 | 0.16 Cr | — |
| Total Unusual Items Excluding Goodwill | 0.00 | 0.00 | -28000.00 | 0.16 Cr | — |
| Net Income From Continuing Operation Net Minority Interest | 38.55 Cr | 50.96 Cr | 27.23 Cr | 61.03 Cr | — |
| Reconciled Depreciation | 15.59 Cr | 12.89 Cr | 12.71 Cr | 11.10 Cr | — |
| Reconciled Cost Of Revenue | 404.62 Cr | 401.94 Cr | 374.00 Cr | 284.11 Cr | — |
| Interest Income | — | 0.30 Cr | 1.70 Cr | 1.32 Cr | 0.29 Cr |
| Rent Expense Supplemental | — | 1.97 Cr | 1.95 Cr | 1.62 Cr | 2.58 Cr |
| Other Special Charges | — | -12000.00 | 28000.00 | 0.47 Cr | 0.88 Cr |
| Write Off | — | -6.46 Cr | 0.00 | -0.62 Cr | 0.14 Cr |
| Total Other Finance Cost | — | 2.21 Cr | 1.58 Cr | 1.49 Cr | 1.72 Cr |
| Interest Income Non Operating | — | 0.30 Cr | 1.70 Cr | 1.32 Cr | 0.29 Cr |
| Selling General And Administration | — | 19.86 Cr | 18.45 Cr | 17.09 Cr | 26.78 Cr |
| Selling And Marketing Expense | — | 9.40 Cr | 9.31 Cr | 8.54 Cr | 18.22 Cr |
| General And Administrative Expense | — | 10.46 Cr | 9.15 Cr | 8.55 Cr | 8.56 Cr |
| Rent And Landing Fees | — | 1.97 Cr | 1.95 Cr | 1.62 Cr | 2.58 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.