KPT Industries Ltd Financial Statement
*All values are in Rs. Cr
| Particulars | Mar 2025 | Dec 2024 | Sep 2024 |
|---|---|---|---|
| Revenue | 39.86 | 40.51 | 40.32 |
| Operating Expense | 34.04 | 34.31 | 33.13 |
| Net Profit | 3.01 | 2.86 | 3.96 |
| Net Profit Margin | 7.55 | 7.06 | 9.82 |
| Earning Per Share | 8.86 | 8.43 | 11.63 |
| EBIDTA | 5.82 | 6.19 | 7.19 |
| Effective Tax Rate | 17.70 | 19.35 | 16.69 |
| Particulars | Mar 2025 |
|---|---|
| Revenue | 39.86 |
| Operating Expense | 34.04 |
| Net Profit | 3.01 |
| Net Profit Margin | 7.55 |
| Earning Per Share | 8.86 |
| EBIDTA | 5.82 |
| Effective Tax Rate | 17.70 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Total Revenue Annual | 151.63 | 149.76 | 116.48 |
| Operating Expenses Annual | 128.72 | 131.08 | 103.03 |
| Operating Profit Annual | 23.54 | 19.36 | 12.70 |
| Interest Annual | 3.96 | 4.34 | 3.77 |
| Depreciation | 3.15 | 3.01 | 2.58 |
| Net Profit Annual | 12.06 | 8.42 | 5.01 |
| Tax Annual | 4.28 | 3.58 | 1.04 |
| Particulars | Mar 2024 |
|---|---|
| Total Revenue Annual | 151.63 |
| Operating Expenses Annual | 128.72 |
| Operating Profit Annual | 23.54 |
| Interest Annual | 3.96 |
| Depreciation | 3.15 |
| Net Profit Annual | 12.06 |
| Tax Annual | 4.28 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Cash Flow at the Beginning | 0.27 | 1.04 | 0.36 |
| Cash Flow from Operations | 4.61 | 13.53 | -1.08 |
| Cash Flow from Investing | -6.16 | -5.88 | 1.37 |
| Cash Flow from Financing | 1.95 | -8.42 | 0.38 |
| Cash Flow at the End | 0.67 | 0.27 | 1.04 |
| Particulars | Mar 2024 |
|---|---|
| Cash Flow at the Beginning | 0.27 |
| Cash Flow from Operations | 4.61 |
| Cash Flow from Investing | -6.16 |
| Cash Flow from Financing | 1.95 |
| Cash Flow at the End | 0.67 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| PBDIT Margin (%) | 15.52 | 12.93 | 11.91 |
| PBIT Margin (%) | 13.39 | 10.91 | 9.44 |
| PBT Margin (%) | 10.01 | 8.40 | 6.93 |
| Net PROFIT Margin (%) | 7.95 | 5.62 | 4.30 |
| Return On Networth / Equity (%) | 24.31 | 21.14 | 17.30 |
| Return On Networth /Employed (%) | 24.14 | 22.48 | 16.63 |
| Return On Assets (%) | 14.32 | 11.58 | 7.57 |
| Total Debt / Equity (X) | 0.67 | 0.80 | 0.93 |
| Asset Turnover Ratio (%) | 1.80 | 2.06 | 1.76 |
| Particulars | Mar 2024 |
|---|---|
| PBDIT Margin (%) | 15.52 |
| PBIT Margin (%) | 13.39 |
| PBT Margin (%) | 10.01 |
| Net PROFIT Margin (%) | 7.95 |
| Return On Networth / Equity (%) | 24.31 |
| Return On Networth /Employed (%) | 24.14 |
| Return On Assets (%) | 14.32 |
| Total Debt / Equity (X) | 0.67 |
| Asset Turnover Ratio (%) | 1.80 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Fixed Assets Annual | 27.42 | 22.95 | 20.69 |
| Total Current Assets Annual | 89.45 | 69.19 | 63.18 |
| Non Current Assets Annual | 31.01 | 26.57 | 24.26 |
| Total Shareholders Funds Annual | 55.36 | 43.85 | 35.80 |
| Total Assets Annual | 120.46 | 95.76 | 87.44 |
| Particulars | Mar 2024 |
|---|---|
| Fixed Assets Annual | 27.42 |
| Total Current Assets Annual | 89.45 |
| Non Current Assets Annual | 31.01 |
| Total Shareholders Funds Annual | 55.36 |
| Total Assets Annual | 120.46 |
EPS (INR)
Expected
16.26
Reported
16.26
Surprise
0.00%
Dec 2019
EPS beaten by 0.00%
Sep 2019
EPS beaten by 0.34%
Jun 2019
EPS beaten by 11.65%
