KPTIndustrial Products
KPT Industries Ltd — Profit & Loss Statement
₹349.85
+4.29%
KPT Industries Ltd Profit & Loss Statement (Annual)
| Metric | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|
| Tax Effect Of Unusual Items | -0.22 Cr | -0.05 Cr | -0.05 Cr | -0.28 Cr |
| Tax Rate For Calcs | 0.26 | 0.26 | 0.30 | 0.17 |
| Normalized EBITDA | 26.71 Cr | 23.10 Cr | 18.87 Cr | 13.73 Cr |
| Total Unusual Items | -0.83 Cr | -0.17 Cr | -0.16 Cr | -1.64 Cr |
| Total Unusual Items Excluding Goodwill | -0.83 Cr | -0.17 Cr | -0.16 Cr | -1.64 Cr |
| Net Income From Continuing Operation Net Minority Interest | 13.93 Cr | 12.06 Cr | 8.42 Cr | 5.01 Cr |
| Reconciled Depreciation | 3.58 Cr | 3.23 Cr | 3.02 Cr | 2.88 Cr |
| Reconciled Cost Of Revenue | 102.73 Cr | 93.71 Cr | 99.03 Cr | 74.88 Cr |
| EBITDA | 25.88 Cr | 22.93 Cr | 18.71 Cr | 12.09 Cr |
| EBIT | 22.30 Cr | 19.69 Cr | 15.69 Cr | 9.21 Cr |
| Net Interest Income | -4.42 Cr | -4.65 Cr | -4.16 Cr | -3.61 Cr |
| Interest Expense | 3.42 Cr | 3.35 Cr | 3.69 Cr | 3.16 Cr |
| Interest Income | 0.20 Cr | 0.23 Cr | 0.17 Cr | 0.16 Cr |
| Normalized Income | 14.54 Cr | 12.19 Cr | 8.53 Cr | 6.37 Cr |
| Net Income From Continuing And Discontinued Operation | 13.93 Cr | 12.06 Cr | 8.42 Cr | 5.01 Cr |
| Total Expenses | 141.39 Cr | 130.14 Cr | 132.88 Cr | 104.53 Cr |
| Rent Expense Supplemental | 0.02 Cr | 0.04 Cr | 0.09 Cr | 0.16 Cr |
| Diluted Average Shares | 0.34 Cr | 0.34 Cr | 0.34 Cr | 0.34 Cr |
| Basic Average Shares | 0.34 Cr | 0.34 Cr | 0.34 Cr | 0.34 Cr |
| Diluted EPS | 40.96 | 35.47 | 24.77 | 14.74 |
| Basic EPS | 40.96 | 35.47 | 24.77 | 14.74 |
| Diluted NI Availto Com Stockholders | 13.93 Cr | 12.06 Cr | 8.42 Cr | 5.01 Cr |
| Net Income Common Stockholders | 13.93 Cr | 12.06 Cr | 8.42 Cr | 5.01 Cr |
| Otherunder Preferred Stock Dividend | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income | 13.93 Cr | 12.06 Cr | 8.42 Cr | 5.01 Cr |
| Net Income Including Noncontrolling Interests | 13.93 Cr | 12.06 Cr | 8.42 Cr | 5.01 Cr |
| Net Income Continuous Operations | 13.93 Cr | 12.06 Cr | 8.42 Cr | 5.01 Cr |
| Tax Provision | 4.96 Cr | 4.28 Cr | 3.58 Cr | 1.04 Cr |
| Pretax Income | 18.88 Cr | 16.34 Cr | 12.00 Cr | 6.05 Cr |
| Other Non Operating Income Expenses | 0.24 Cr | 0.24 Cr | 0.24 Cr | 0.04 Cr |
| Special Income Charges | -0.83 Cr | -0.17 Cr | -0.16 Cr | -1.64 Cr |
| Other Special Charges | -0.06 Cr | -0.03 Cr | -0.02 Cr | 1.17 Cr |
| Write Off | 0.89 Cr | 0.20 Cr | 0.17 Cr | 0.47 Cr |
| Net Non Operating Interest Income Expense | -4.42 Cr | -4.65 Cr | -4.16 Cr | -3.61 Cr |
| Total Other Finance Cost | 1.20 Cr | 1.53 Cr | 0.64 Cr | 0.60 Cr |
| Interest Expense Non Operating | 3.42 Cr | 3.35 Cr | 3.69 Cr | 3.16 Cr |
| Interest Income Non Operating | 0.20 Cr | 0.23 Cr | 0.17 Cr | 0.16 Cr |
| Operating Income | 23.59 Cr | 20.11 Cr | 16.09 Cr | 11.08 Cr |
| Operating Expense | 38.66 Cr | 36.43 Cr | 33.84 Cr | 29.64 Cr |
| Other Operating Expenses | 14.20 Cr | 13.24 Cr | 12.93 Cr | 9.76 Cr |
| Depreciation And Amortization In Income Statement | 3.58 Cr | 3.23 Cr | 3.02 Cr | 2.88 Cr |
| Amortization | 0.14 Cr | 0.09 Cr | 0.02 Cr | 0.01 Cr |
| Depreciation Income Statement | 3.44 Cr | 3.15 Cr | 3.01 Cr | 2.87 Cr |
| Selling General And Administration | 6.52 Cr | 5.86 Cr | 5.82 Cr | 4.60 Cr |
| Selling And Marketing Expense | 5.26 Cr | 4.47 Cr | 4.82 Cr | 3.37 Cr |
| General And Administrative Expense | 1.26 Cr | 1.39 Cr | 1.01 Cr | 1.23 Cr |
| Rent And Landing Fees | 0.02 Cr | 0.04 Cr | 0.09 Cr | 0.16 Cr |
| Gross Profit | 62.26 Cr | 56.54 Cr | 49.93 Cr | 40.72 Cr |
| Cost Of Revenue | 102.73 Cr | 93.71 Cr | 99.03 Cr | 74.88 Cr |
| Total Revenue | 164.99 Cr | 150.25 Cr | 148.97 Cr | 115.60 Cr |
| Operating Revenue | 164.99 Cr | 150.25 Cr | 148.97 Cr | 115.60 Cr |
| Restructuring And Mergern Acquisition | — | — | 0.00 | 3.75 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.