The KCP Limited (KCP.NS) - Quarterly Income Statement

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KCP.NS
Financials

225.25 (INR) • At close October 17, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) INR.

	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2012 Q4	2012 Q3	2011 Q4	2011 Q3
Revenue Numbers are in millions	6,910.3	6,250.3	7,771.2	7,004.5	7,441.389	5,978.83	5,508.695	5,384.842	5,664.13	5,171.391	5,098.069	5,279.715	5,480.473	5,068.409	4,409.48	3,950.973	3,461.586	3,344.856	3,459.725	3,410.226	3,849.04	4,031.611	3,674.592	4,129.709	4,706.829	6,261.706	1,671.9	6,096.337	1,640.9
Cost of Revenue Numbers are in millions	4,999.3	3,821.7	3,180.8	3,028.8	3,050.566	8,528.877	1,999.515	1,878.083	1,368.985	2,135.662	1,474.768	1,283.45	1,649.431	2,111.384	1,504.186	977.336	1,090.272	1,592.088	1,368.063	1,435.297	1,091.985	2,214.066	1,278.364	1,299.222	1,811.77	3,193.43	462.3	5,365.71	422.6
Gross Profit Numbers are in millions	1,911	2,428.6	4,590.4	3,975.7	4,390.823	-2,550.047	3,509.18	3,506.759	4,295.145	3,035.729	3,623.301	3,996.265	3,831.042	2,957.025	2,905.294	2,973.637	2,371.314	1,752.768	2,091.662	1,974.929	2,757.055	1,817.545	2,396.228	2,830.487	2,895.059	3,068.276	1,209.6	730.626	1,218.3
Gross Profit Ratio Numbers are in millions	0.277	0.389	0.591	0.568	0.59	-0.427	0.637	0.651	0.758	0.587	0.711	0.757	0.699	0.583	0.659	0.753	0.685	0.524	0.605	0.579	0.716	0.451	0.652	0.685	0.615	0.49	0.723	0.12	0.742
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	115.215	0	0	0	147.734	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	574.6	550.3	0	0	0	0	0	0	0	127.092	0	0	0	103.868	0	0	0	109.237	0	0	0	86.093	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	871.8	955.9	916.1	926.6	1,077.259	943.896	872.994	818.779	969.795	1,034.386	892.712	1,019.615	838.845	900.023	665.044	587.737	491.137	671.384	570.252	544.107	639.844	659.917	669.925	690.249	728.421	0	0	0	0
SG&A Numbers are in millions	1,446.4	1,506.2	916.1	926.6	1,077.259	943.896	872.994	818.779	969.795	1,161.478	892.712	1,019.615	838.845	1,003.891	665.044	587.737	491.137	780.621	570.252	544.107	639.844	746.01	669.925	690.249	728.421	0	0	0	0
Other Expenses Numbers are in millions	125.2	128.2	370	64.9	131.275	73.303	206.018	53.271	51.741	58.43	16.142	9.633	17.815	19.287	24.431	6.742	5.578	3.933	9.791	17.715	9.73	50.46	10.979	10.251	11.511	3,000.271	1,091.6	213.427	946.5
Operating Expenses Numbers are in millions	1,446.4	1,506.2	3,828.3	3,462.8	3,938.455	-3,201.639	3,716.801	3,530.502	3,878.582	2,478.493	3,241.305	3,092.717	2,737.771	1,956.117	2,338.28	2,305.64	1,771.632	1,344.142	2,116.882	1,903.523	2,257.33	1,334.284	2,398.699	2,342.178	2,340.36	3,000.271	1,091.6	213.427	946.5
Operating Income Numbers are in millions	464.6	922.4	1,132.1	577.6	452.369	724.893	-1.603	29.528	416.563	515.561	381.996	903.549	1,093.271	1,000.908	567.014	667.997	599.682	408.626	-25.22	71.406	499.725	483.261	-2.471	488.309	554.699	477.307	16.9	794.199	171.1
Operating Income Ratio Numbers are in millions	0.067	0.148	0.146	0.082	0.061	0.121	-0	0.005	0.074	0.1	0.075	0.171	0.199	0.197	0.129	0.169	0.173	0.122	-0.007	0.021	0.13	0.12	-0.001	0.118	0.118	0.076	0.01	0.13	0.104
Total Other Income Expenses Net Numbers are in millions	15.6	59.9	-89.1	-129.7	7.513	-89.085	-89.612	-108.075	-44.656	263.672	-71.602	-75.929	-84.973	93.697	-73.306	-200.647	-133.311	-135.232	-149.31	-134.518	-141.684	-37.508	-86.681	-82.208	-81.736	651.746	-101.1	302.959	-100.7
Income Before Tax Numbers are in millions	480.2	982.3	1,043	447.9	455.756	635.808	-91.215	-78.547	374.808	768.962	316.079	825.89	1,008.298	1,094.605	493.708	467.35	466.371	273.394	-174.53	-63.112	358.041	445.753	-89.152	406.101	472.963	719.751	16.9	820.159	171.1
Income Before Tax Ratio Numbers are in millions	0.069	0.157	0.134	0.064	0.061	0.106	-0.017	-0.015	0.066	0.149	0.062	0.156	0.184	0.216	0.112	0.118	0.135	0.082	-0.05	-0.019	0.093	0.111	-0.024	0.098	0.1	0.115	0.01	0.135	0.104
Income Tax Expense Numbers are in millions	-25.1	154.6	86.4	-36.1	-38.261	86.975	28.602	-118.644	-53.652	177.333	62.678	175.198	112.575	174.986	171.878	163.26	124.213	-70.42	-160.848	-43.962	88.939	87.77	-47.31	68.853	43.571	71.028	24.8	75.075	56
Net Income Numbers are in millions	321.4	555.8	700.7	325.8	303.1	319.842	-100.747	-51.252	249.551	396.243	220.792	535.847	728.521	752.101	331.379	298.44	247.959	234.905	-30.395	-101.248	168.083	281.154	-34.425	252.303	323.217	450.721	-7.9	745.084	115.1
Net Income Ratio Numbers are in millions	0.047	0.089	0.09	0.047	0.041	0.053	-0.018	-0.01	0.044	0.077	0.043	0.101	0.133	0.148	0.075	0.076	0.072	0.07	-0.009	-0.03	0.044	0.07	-0.009	0.061	0.069	0.072	-0.005	0.122	0.07
EPS Numbers are in millions	2.49	4.31	5.44	2.53	2.35	2.48	-0.78	-0.4	1.94	3.07	1.71	4.16	5.65	5.83	2.57	2.31	1.92	1.82	-0.24	-0.79	1.3	2.18	-0.27	1.96	2.51	3.49	-0.061	5.77	0.89
EPS Diluted Numbers are in millions	2.49	4.31	5.44	2.53	2.35	2.48	-0.78	-0.4	1.94	3.07	1.71	4.16	5.65	5.83	2.57	2.31	1.92	1.82	-0.24	-0.79	1.3	2.18	-0.27	1.96	2.51	3.49	-0.061	5.77	0.89
EBITDA Numbers are in millions	667.2	1,141.8	1,358.5	803.4	805.535	947.015	228.393	243.806	701.021	1,039.57	615.117	1,133.768	1,330.908	1,349.887	821.911	906.655	835.735	683.271	220.922	337.827	746.591	706.436	208.792	700.224	764.531	275.187	195.5	1,154.051	349.8
EBITDA Ratio Numbers are in millions	0.097	0.183	0.175	0.115	0.108	0.158	0.041	0.045	0.124	0.201	0.121	0.215	0.243	0.266	0.186	0.229	0.241	0.204	0.064	0.099	0.194	0.175	0.057	0.17	0.162	0.044	0.117	0.189	0.213

The KCP Limited

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