KPELPower Generation

KP Energy LtdProfit & Loss Statement

249.85
-5.47%

KP Energy Ltd Profit & Loss Statement (Annual)

Metric20252024202320222021
Tax Effect Of Unusual Items0.000.000.46 Cr0.26 Cr
Tax Rate For Calcs0.250.230.310.33
Normalized EBITDA196.08 Cr98.47 Cr71.99 Cr35.84 Cr
Net Income From Continuing Operation Net Minority Interest115.33 Cr58.32 Cr43.91 Cr18.27 Cr
Reconciled Depreciation12.66 Cr8.46 Cr5.19 Cr5.63 Cr
Reconciled Cost Of Revenue661.50 Cr325.76 Cr327.45 Cr195.07 Cr
EBITDA196.08 Cr98.47 Cr73.47 Cr36.63 Cr
EBIT183.42 Cr90.00 Cr68.28 Cr30.99 Cr
Net Interest Income-28.72 Cr-12.64 Cr-5.73 Cr-4.11 Cr
Interest Expense28.72 Cr12.64 Cr4.44 Cr3.53 Cr
Normalized Income115.33 Cr58.32 Cr42.90 Cr17.75 Cr
Net Income From Continuing And Discontinued Operation115.33 Cr58.32 Cr43.91 Cr18.27 Cr
Total Expenses775.03 Cr395.55 Cr371.23 Cr219.59 Cr
Diluted Average Shares6.70 Cr6.68 Cr6.67 Cr6.70 Cr
Basic Average Shares6.67 Cr6.67 Cr6.67 Cr6.67 Cr
Diluted EPS17.228.736.582.73
Basic EPS17.298.756.582.74
Diluted NI Availto Com Stockholders115.33 Cr58.32 Cr43.91 Cr18.27 Cr
Net Income Common Stockholders115.33 Cr58.32 Cr43.91 Cr18.27 Cr
Otherunder Preferred Stock Dividend0.000.000.000.00
Net Income115.33 Cr58.32 Cr43.91 Cr18.27 Cr
Net Income Including Noncontrolling Interests115.33 Cr58.32 Cr43.91 Cr18.27 Cr
Net Income Continuous Operations115.33 Cr58.32 Cr43.91 Cr18.27 Cr
Tax Provision38.66 Cr18.01 Cr19.93 Cr9.20 Cr
Pretax Income154.71 Cr77.37 Cr63.84 Cr27.46 Cr
Other Non Operating Income Expenses19.68 Cr12.60 Cr2.63 Cr3.46 Cr
Net Non Operating Interest Income Expense-28.72 Cr-12.64 Cr-5.73 Cr-4.11 Cr
Interest Expense Non Operating28.72 Cr12.64 Cr4.44 Cr3.53 Cr
Operating Income163.74 Cr77.40 Cr66.60 Cr30.79 Cr
Operating Expense113.53 Cr69.78 Cr43.78 Cr24.52 Cr
Other Operating Expenses65.75 Cr45.90 Cr20.71 Cr7.42 Cr
Depreciation And Amortization In Income Statement12.66 Cr8.46 Cr5.19 Cr5.63 Cr
Depreciation Income Statement12.66 Cr8.46 Cr5.19 Cr5.63 Cr
Gross Profit277.27 Cr147.19 Cr110.37 Cr55.31 Cr
Cost Of Revenue661.50 Cr325.76 Cr327.45 Cr195.07 Cr
Total Revenue938.77 Cr472.95 Cr437.82 Cr250.38 Cr
Operating Revenue938.77 Cr472.95 Cr437.82 Cr250.38 Cr
Total Unusual Items9.99 Cr1.47 Cr0.78 Cr-0.19 Cr
Total Unusual Items Excluding Goodwill9.99 Cr1.47 Cr0.78 Cr-0.19 Cr
Interest Income1.48 Cr0.44 Cr0.69 Cr0.80 Cr
Rent Expense Supplemental1.41 Cr3.23 Cr1.18 Cr2.17 Cr
Special Income Charges9.85 Cr0.11 Cr-0.90 Cr-0.19 Cr
Other Special Charges-9.83 Cr-0.13 Cr0.03 Cr0.19 Cr
Write Off-0.02 Cr0.01 Cr0.86 Cr0.00
Total Other Finance Cost1.57 Cr1.73 Cr1.27 Cr0.47 Cr
Interest Income Non Operating1.48 Cr0.44 Cr0.69 Cr0.80 Cr
Research And Development0.03 Cr0.06 Cr0.06 Cr0.27 Cr
Selling General And Administration9.60 Cr3.82 Cr2.13 Cr0.97 Cr
Selling And Marketing Expense3.21 Cr0.36 Cr0.24 Cr0.13 Cr
General And Administrative Expense6.39 Cr3.46 Cr1.89 Cr0.84 Cr
Rent And Landing Fees1.41 Cr3.23 Cr1.18 Cr2.17 Cr

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.