KPLPharmaceuticals

Kwality Pharmaceuticals LtdProfit & Loss Statement

1306.35
-4.50%

Kwality Pharmaceuticals Ltd Profit & Loss Statement (Annual)

Metric20252024202320222021
Tax Effect Of Unusual Items0.00-1.71 Cr-4.05 Cr0.00
Tax Rate For Calcs0.260.240.250.26
Normalized EBITDA82.31 Cr68.14 Cr63.03 Cr175.17 Cr
Total Unusual Items0.00-7.10 Cr-16.48 Cr0.00
Total Unusual Items Excluding Goodwill0.00-7.10 Cr-16.48 Cr0.00
Net Income From Continuing Operation Net Minority Interest39.85 Cr23.80 Cr19.37 Cr119.99 Cr
Reconciled Depreciation18.29 Cr19.56 Cr14.96 Cr10.69 Cr
Reconciled Cost Of Revenue182.49 Cr153.18 Cr119.42 Cr210.19 Cr
EBITDA82.31 Cr61.04 Cr46.55 Cr175.17 Cr
EBIT64.02 Cr41.49 Cr31.59 Cr164.48 Cr
Net Interest Income-9.88 Cr-10.39 Cr-6.48 Cr-2.79 Cr
Interest Expense9.88 Cr10.39 Cr6.02 Cr2.92 Cr
Normalized Income39.85 Cr29.19 Cr31.79 Cr119.99 Cr
Net Income From Continuing And Discontinued Operation39.85 Cr23.80 Cr19.37 Cr119.99 Cr
Total Expenses308.10 Cr260.42 Cr205.26 Cr295.21 Cr
Diluted Average Shares1.04 Cr1.05 Cr1.04 Cr1.04 Cr
Basic Average Shares1.04 Cr1.05 Cr1.04 Cr1.04 Cr
Diluted EPS38.3622.7618.67115.64
Basic EPS38.3622.7618.67115.64
Diluted NI Availto Com Stockholders39.85 Cr23.80 Cr19.37 Cr119.99 Cr
Net Income Common Stockholders39.85 Cr23.80 Cr19.37 Cr119.99 Cr
Otherunder Preferred Stock Dividend0.000.000.000.00
Net Income39.85 Cr23.80 Cr19.37 Cr119.99 Cr
Minority Interests0.04 Cr0.18 Cr0.09 Cr0.05 Cr
Net Income Including Noncontrolling Interests39.80 Cr23.62 Cr19.28 Cr119.94 Cr
Net Income Continuous Operations39.80 Cr23.62 Cr19.28 Cr119.94 Cr
Tax Provision14.34 Cr7.48 Cr6.29 Cr41.63 Cr
Pretax Income54.14 Cr31.10 Cr25.57 Cr161.57 Cr
Other Non Operating Income Expenses1.92 Cr1.83 Cr1.50 Cr1.73 Cr
Special Income Charges0.00-7.10 Cr-16.48 Cr0.00
Net Non Operating Interest Income Expense-9.88 Cr-10.39 Cr-6.48 Cr-2.79 Cr
Interest Expense Non Operating9.88 Cr10.39 Cr6.02 Cr2.92 Cr
Operating Income62.10 Cr46.75 Cr45.77 Cr160.97 Cr
Operating Expense125.61 Cr107.23 Cr85.84 Cr85.02 Cr
Other Operating Expenses63.54 Cr55.11 Cr21.80 Cr22.95 Cr
Depreciation And Amortization In Income Statement18.29 Cr19.56 Cr14.96 Cr10.69 Cr
Depreciation Income Statement18.29 Cr19.56 Cr14.96 Cr10.69 Cr
Gross Profit187.71 Cr153.99 Cr131.61 Cr245.99 Cr
Cost Of Revenue182.49 Cr153.18 Cr119.42 Cr210.19 Cr
Total Revenue370.20 Cr307.17 Cr251.03 Cr456.19 Cr
Operating Revenue370.20 Cr307.17 Cr251.03 Cr456.19 Cr
Interest Income0.13 Cr0.12 Cr0.12 Cr0.18 Cr
Other Special Charges7.10 Cr16.48 Cr0.02 Cr
Interest Income Non Operating0.13 Cr0.12 Cr0.12 Cr0.18 Cr
Selling General And Administration12.57 Cr19.08 Cr31.20 Cr28.10 Cr
Selling And Marketing Expense7.76 Cr12.15 Cr27.69 Cr25.32 Cr
General And Administrative Expense4.81 Cr6.93 Cr3.51 Cr2.78 Cr
Total Other Finance Cost0.59 Cr77000.00
Rent Expense Supplemental0.09 Cr0.04 Cr
Net Income Discontinuous Operations0.000.00
Write Off0.16 Cr0.00
Rent And Landing Fees0.09 Cr0.04 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.