Kopran Ltd Financial Statement
*All values are in Rs. Cr
| Particulars | Jun 2025 | Mar 2025 | Dec 2024 |
|---|---|---|---|
| Revenue | 53.13 | 77.85 | 72.68 |
| Operating Expense | 46.26 | 63.65 | 60.54 |
| Net Profit | 3.52 | 8.60 | 7.41 |
| Net Profit Margin | 6.63 | 11.05 | 10.20 |
| Earning Per Share | 0.73 | 1.78 | 1.54 |
| EBIDTA | 6.86 | 13.84 | 12.10 |
| Effective Tax Rate | 15.72 | 19.28 | 19.51 |
| Particulars | Jun 2025 |
|---|---|
| Revenue | 53.13 |
| Operating Expense | 46.26 |
| Net Profit | 3.52 |
| Net Profit Margin | 6.63 |
| Earning Per Share | 0.73 |
| EBIDTA | 6.86 |
| Effective Tax Rate | 15.72 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Total Revenue Annual | 271.01 | 337.46 | 273.09 |
| Operating Expenses Annual | 232.35 | 300.53 | 245.18 |
| Operating Profit Annual | 44.56 | 53.64 | 44.00 |
| Interest Annual | 3.77 | 4.50 | 2.67 |
| Depreciation | 5.00 | 4.62 | 4.41 |
| Net Profit Annual | 26.86 | 34.64 | 31.25 |
| Tax Annual | 8.94 | 9.88 | 5.66 |
| Particulars | Mar 2025 |
|---|---|
| Total Revenue Annual | 271.01 |
| Operating Expenses Annual | 232.35 |
| Operating Profit Annual | 44.56 |
| Interest Annual | 3.77 |
| Depreciation | 5.00 |
| Net Profit Annual | 26.86 |
| Tax Annual | 8.94 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Cash Flow at the Beginning | 5.65 | 1.04 | 0.25 |
| Cash Flow from Operations | 23.30 | 34.96 | 16.87 |
| Cash Flow from Investing | -15.41 | -6.27 | 10.05 |
| Cash Flow from Financing | 5.64 | -24.08 | -26.13 |
| Cash Flow at the End | 19.18 | 5.65 | 1.04 |
| Particulars | Mar 2025 |
|---|---|
| Cash Flow at the Beginning | 5.65 |
| Cash Flow from Operations | 23.30 |
| Cash Flow from Investing | -15.41 |
| Cash Flow from Financing | 5.64 |
| Cash Flow at the End | 19.18 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| PBDIT Margin (%) | 16.44 | 15.90 | 16.11 |
| PBIT Margin (%) | 14.60 | 14.53 | 14.50 |
| PBT Margin (%) | 10.73 | 11.30 | 9.07 |
| Net PROFIT Margin (%) | 9.91 | 10.26 | 11.44 |
| Return On Networth / Equity (%) | 6.33 | 8.53 | 8.07 |
| Return On Networth /Employed (%) | 8.54 | 11.24 | 9.34 |
| Return On Assets (%) | 5.85 | 7.90 | 7.32 |
| Total Debt / Equity (X) | 0.08 | 0.06 | 0.08 |
| Asset Turnover Ratio (%) | 0.59 | 0.77 | 0.64 |
| Particulars | Mar 2025 |
|---|---|
| PBDIT Margin (%) | 16.44 |
| PBIT Margin (%) | 14.60 |
| PBT Margin (%) | 10.73 |
| Net PROFIT Margin (%) | 9.91 |
| Return On Networth / Equity (%) | 6.33 |
| Return On Networth /Employed (%) | 8.54 |
| Return On Assets (%) | 5.85 |
| Total Debt / Equity (X) | 0.08 |
| Asset Turnover Ratio (%) | 0.59 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Fixed Assets Annual | 66.78 | 56.72 | 50.88 |
| Total Current Assets Annual | 209.05 | 187.70 | 190.41 |
| Non Current Assets Annual | 337.44 | 323.17 | 315.54 |
| Total Shareholders Funds Annual | 431.44 | 416.87 | 395.59 |
| Total Assets Annual | 546.48 | 510.88 | 505.95 |
| Particulars | Mar 2025 |
|---|---|
| Fixed Assets Annual | 66.78 |
| Total Current Assets Annual | 209.05 |
| Non Current Assets Annual | 337.44 |
| Total Shareholders Funds Annual | 431.44 |
| Total Assets Annual | 546.48 |
EPS (INR)
Expected
1.54
Reported
1.54
Surprise
0.00%
Mar 2025
EPS beaten by 0.00%
Dec 2024
EPS beaten by 0.00%
Sep 2024
EPS beaten by 0.00%
