Kolte-Patil Developers Limited
NSE:KOLTEPATIL.NS
416.55 (INR) • At close September 16, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 13,714.8 | 14,884.3 | 11,174.8 | 6,917.4 | 11,295 | 8,692.9 | 14,027.2 | 9,656.1 | 6,853.8 | 6,966.4 | 7,642.2 | 7,274.796 | 2,492.379 | 1,899.982 | 1,395.625 | 1,763.36 | 4,213.164 | 2,302.83 |
| Cost of Revenue
| 11,873.8 | 10,892.3 | 7,722.8 | 4,963.2 | 7,327.3 | 4,543.4 | 9,662.3 | 6,081.5 | 3,869.1 | 3,798 | 4,617.3 | 4,600.208 | 1,298.71 | 793.755 | 631.09 | 827.468 | 2,232.83 | 1,170.16 |
| Gross Profit
| 1,841 | 3,992 | 3,452 | 1,954.2 | 3,967.7 | 4,149.5 | 4,364.9 | 3,574.6 | 2,984.7 | 3,168.4 | 3,024.9 | 2,674.588 | 1,193.669 | 1,106.227 | 764.535 | 935.892 | 1,980.334 | 1,132.67 |
| Gross Profit Ratio
| 0.134 | 0.268 | 0.309 | 0.283 | 0.351 | 0.477 | 0.311 | 0.37 | 0.435 | 0.455 | 0.396 | 0.368 | 0.479 | 0.582 | 0.548 | 0.531 | 0.47 | 0.492 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 236.1 | 181.1 | 147.5 | 138 | 153.2 | 155.6 | 129.4 | 94.2 | 77.8 | 0 | 83 | 49 | 0 | 178.809 | 121.173 | 145.151 | 99.419 | 65.56 |
| Selling & Marketing Expenses
| 487.9 | 444.9 | 186.6 | 178.3 | 498.5 | 527.6 | 398.3 | 355.5 | 391.2 | 0 | 257.6 | 202.1 | 0 | 45.15 | 34.055 | 41.257 | 81.915 | 83.53 |
| SG&A
| 1,471.9 | 876.2 | 334.1 | 316.3 | 651.7 | 683.2 | 527.7 | 449.7 | 469 | 486.9 | 710.5 | 576.4 | 0 | 223.959 | 155.228 | 186.408 | 181.334 | 149.09 |
| Other Expenses
| 233 | 325.9 | 153.8 | 132.6 | 113.6 | 85.7 | 106.1 | 835.4 | 761.2 | 1,217.7 | 870.5 | 798.366 | 386.371 | -9.608 | -11.987 | -436.992 | -75.443 | -156.12 |
| Operating Expenses
| 1,471.9 | 2,214.9 | 1,693.9 | 1,450 | 1,804 | 1,826.9 | 1,391.8 | 1,285.1 | 1,230.2 | 1,217.7 | 870.5 | 798.366 | 386.371 | 214.351 | 143.241 | -250.584 | 105.891 | -7.03 |
| Operating Income
| 369.1 | 1,777.1 | 1,758.1 | 586.1 | 2,243.3 | 2,383.1 | 2,973.1 | 1,473.2 | 1,281.5 | 1,620.6 | 1,832.3 | 1,863.732 | 807.298 | 891.876 | 621.294 | 1,186.476 | 1,874.443 | 1,139.7 |
| Operating Income Ratio
| 0.027 | 0.119 | 0.157 | 0.085 | 0.199 | 0.274 | 0.212 | 0.153 | 0.187 | 0.233 | 0.24 | 0.256 | 0.324 | 0.469 | 0.445 | 0.673 | 0.445 | 0.495 |
| Total Other Income Expenses Net
| -980.2 | -96.2 | -395.2 | -627.5 | -406.6 | -870.8 | -944.8 | -816.3 | -473 | -330.1 | -322.1 | -12.49 | -309.221 | -69.624 | -85.519 | -76.423 | -81.539 | -56.89 |
| Income Before Tax
| -611.1 | 1,680.9 | 1,448 | -31.6 | 1,836.7 | 1,512.3 | 2,028.3 | 1,473.2 | 1,281.5 | 1,620.6 | 1,832.3 | 1,863.732 | 498.077 | 822.252 | 535.775 | 1,110.053 | 1,792.904 | 1,082.81 |
| Income Before Tax Ratio
| -0.045 | 0.113 | 0.13 | -0.005 | 0.163 | 0.174 | 0.145 | 0.153 | 0.187 | 0.233 | 0.24 | 0.256 | 0.2 | 0.433 | 0.384 | 0.63 | 0.426 | 0.47 |
| Income Tax Expense
| -33.9 | 562.5 | 514.4 | 6.8 | 839.7 | 518.2 | 492.6 | 624.4 | 528.5 | 602.1 | 663.2 | 624.608 | 140.456 | 297.572 | 160.713 | 243.975 | 421.025 | 247.21 |
| Net Income
| -693.5 | 1,040.6 | 794.1 | -55.2 | 724 | 754 | 1,214.8 | 871.8 | 590.8 | 653.2 | 920.4 | 1,074.412 | 340.838 | 479.081 | 299.23 | 869.557 | 1,406.198 | 835.58 |
| Net Income Ratio
| -0.051 | 0.07 | 0.071 | -0.008 | 0.064 | 0.087 | 0.087 | 0.09 | 0.086 | 0.094 | 0.12 | 0.148 | 0.137 | 0.252 | 0.214 | 0.493 | 0.334 | 0.363 |
| EPS
| -9.12 | 13.48 | 11.36 | -0.73 | 9.55 | 9.95 | 16.03 | 11.51 | 7.77 | 8.62 | 12.15 | 14.18 | 4.5 | 6.32 | 3.96 | 788.43 | 593.86 | 22.95 |
| EPS Diluted
| -9.12 | 13.48 | 11.36 | -0.73 | 9.55 | 9.9 | 16.03 | 11.51 | 7.77 | 8.61 | 12.15 | 14.18 | 4.5 | 6.32 | 3.95 | 788.43 | 593.86 | 22.95 |
| EBITDA
| 511 | 2,203.2 | 1,972.8 | 734.4 | 2,422.5 | 2,531.7 | 3,266.4 | 2,588.3 | 2,121.9 | 2,280.9 | 2,225.2 | 1,783.802 | 828.414 | 909.279 | 637.124 | 1,198.772 | 1,883.343 | 1,145.81 |
| EBITDA Ratio
| 0.037 | 0.148 | 0.177 | 0.106 | 0.214 | 0.291 | 0.233 | 0.268 | 0.31 | 0.327 | 0.291 | 0.245 | 0.332 | 0.479 | 0.457 | 0.68 | 0.447 | 0.498 |