Kolte-Patil Developers Limited
NSE:KOLTEPATIL.NS
301.8 (INR) • At close February 5, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
| 2024 Q2 | 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 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 3,082.9 | 3,407.5 | 5,263.8 | 757.9 | 1,981.5 | 5,711.6 | 7,969.3 | 3,680.8 | 1,233.1 | 2,001.1 | 3,760.7 | 2,403.2 | 3,037.8 | 1,973.1 | 2,960.8 | 1,902.7 | 645.8 | 1,408.1 | 2,217.4 | 1,301.9 | 1,918.9 | 5,856.8 | 1,954.4 | 722.5 | 2,110.4 | 3,905.6 | 4,789.2 | 2,882.7 | 3,889.7 | 2,465.6 | 3,333.7 | 2,259.9 | 2,259.8 | 1,798.2 | 2,051.2 | 1,645.991 | 1,550.249 | 1,756.257 | 1,613.686 | 2,204.931 | 1,578.972 | 1,568.811 | 1,711.212 | 1,881.388 | 1,886.19 | 2,133.419 | 2,177.852 | 2,227.937 | 1,899.901 | 969.106 |
| Cost of Revenue
| 2,370.1 | 2,838.1 | 4,898.8 | 595.4 | 1,315.1 | 4,283.1 | 5,520.2 | 3,372.5 | 873.5 | 1,126.1 | 2,707.4 | 1,746.8 | 2,209.9 | 1,058.7 | 2,114.3 | 1,142.6 | 443.5 | 1,262.8 | 1,755.1 | 882.6 | 1,163.6 | 3,526 | 678.2 | 390.7 | 1,282.6 | 2,192 | 3,311.6 | 1,856.5 | 2,922.6 | 1,570.5 | 2,299.8 | 1,414.6 | 1,429.8 | 937.3 | 1,162.9 | 939.646 | 855.041 | 987.174 | 777.657 | 1,236.776 | 905.488 | 878.079 | 1,049.748 | 1,103.946 | 1,121.687 | 1,341.919 | 1,179.466 | 1,436.195 | 1,411.302 | 573.245 |
| Gross Profit
| 712.8 | 569.4 | 365 | 162.5 | 666.4 | 1,428.5 | 2,449.1 | 308.3 | 359.6 | 875 | 1,053.3 | 656.4 | 827.9 | 914.4 | 846.5 | 760.1 | 202.3 | 145.3 | 462.3 | 419.3 | 755.3 | 2,330.8 | 1,276.2 | 331.8 | 827.8 | 1,713.6 | 1,477.6 | 1,026.2 | 967.1 | 895.1 | 1,033.9 | 845.3 | 830 | 860.9 | 888.3 | 706.345 | 695.208 | 769.083 | 836.029 | 968.155 | 673.484 | 690.732 | 661.464 | 777.442 | 764.503 | 791.5 | 998.386 | 791.742 | 488.599 | 395.861 |
| Gross Profit Ratio
| 0.231 | 0.167 | 0.069 | 0.214 | 0.336 | 0.25 | 0.307 | 0.084 | 0.292 | 0.437 | 0.28 | 0.273 | 0.273 | 0.463 | 0.286 | 0.399 | 0.313 | 0.103 | 0.208 | 0.322 | 0.394 | 0.398 | 0.653 | 0.459 | 0.392 | 0.439 | 0.309 | 0.356 | 0.249 | 0.363 | 0.31 | 0.374 | 0.367 | 0.479 | 0.433 | 0.429 | 0.448 | 0.438 | 0.518 | 0.439 | 0.427 | 0.44 | 0.387 | 0.413 | 0.405 | 0.371 | 0.458 | 0.355 | 0.257 | 0.408 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 88.75 | 71.124 | 204.317 | 64.164 | 77.13 | 63.023 | 120.331 | 78.975 | 62.394 | 61.962 | 103.072 | 62.442 | 52.325 | 0 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 113.5 | 86.7 | 77 | 78.3 | 116.8 | 68.527 | 95.331 | 98.433 | 238.324 | 116.081 | 66.268 | 55.975 | 118.651 | 41.06 | 45.344 | 52.545 | 52.664 | 46.463 | 50.457 | 52.516 |
| SG&A
| 0 | 227.7 | 472.4 | 288.2 | 403.7 | 209.3 | 442.2 | 370.1 | 219.9 | 196.5 | 251.1 | 165.1 | 169.6 | 148.5 | 183.9 | 130.2 | 178 | 168.5 | 183.7 | 132.9 | 148.7 | 150.2 | 225 | 131.8 | 137.4 | 134.7 | 136.5 | 97.9 | 90.8 | 88.8 | 113.5 | 86.7 | 77 | 78.3 | 116.8 | 68.527 | 184.081 | 169.557 | 282.279 | 180.245 | 143.398 | 118.998 | 158.695 | 120.035 | 107.738 | 114.507 | 104.973 | 108.905 | 102.782 | 52.516 |
| Other Expenses
| 712.8 | 0 | 13.3 | 79.1 | 67.1 | 73.5 | 74.9 | 63.8 | 144.6 | 42.6 | 12.8 | 43.8 | 56.8 | 40.4 | 28.4 | 43.9 | 28.5 | 31.8 | -264.9 | 42.2 | 34.3 | 302 | 0.4 | 43.2 | 23.5 | 18.6 | 457.3 | 333.7 | 282.3 | 319.6 | 245 | 11.5 | 197.1 | 192 | 212.5 | 188.19 | 94.148 | 109.945 | 452.497 | 141.199 | 115.341 | 66.022 | 370.934 | 78.462 | 17.759 | 31.074 | 530.655 | -21.745 | -21.458 | 35.065 |
| Operating Expenses
| 712.8 | 227.7 | 472.4 | 570.8 | 662.6 | 547.5 | 740.1 | 595.8 | 446.5 | 432.5 | 675.3 | 378.3 | 326 | 314.3 | 482.1 | 330.4 | 332.6 | 304.9 | 452.9 | 440.3 | 483.8 | 427 | 543.6 | 447.6 | 440.9 | 394.8 | 457.3 | 333.7 | 282.3 | 319.6 | 358.5 | 325.6 | 274.1 | 270.3 | 329.3 | 256.717 | 278.229 | 279.502 | 452.497 | 321.444 | 258.739 | 185.02 | 370.934 | 198.497 | 125.497 | 145.581 | 530.655 | 87.16 | 81.324 | 87.581 |
| Operating Income
| 137.3 | 611.2 | -107.4 | -364.2 | -75.1 | 881 | 1,780.6 | -227.8 | 52.8 | 485.1 | 237 | 321.9 | 501.9 | 600.1 | 364.4 | 429.7 | -130.3 | -159.6 | 9.4 | -21 | 271.5 | 1,903.8 | 732.6 | -115.8 | 386.9 | 1,318.8 | 1,020.3 | 454.5 | 435.8 | 343.9 | 451.8 | 519.7 | 351.3 | 354.6 | 325.9 | 286.485 | 297.133 | 353.354 | 382.396 | 514.157 | 308.16 | 415.887 | 306.457 | 458.789 | 524.287 | 542.767 | 467.731 | 704.582 | 407.275 | 308.28 |
| Operating Income Ratio
| 0.045 | 0.179 | -0.02 | -0.481 | -0.038 | 0.154 | 0.223 | -0.062 | 0.043 | 0.242 | 0.063 | 0.134 | 0.165 | 0.304 | 0.123 | 0.226 | -0.202 | -0.113 | 0.004 | -0.016 | 0.141 | 0.325 | 0.375 | -0.16 | 0.183 | 0.338 | 0.213 | 0.158 | 0.112 | 0.139 | 0.136 | 0.23 | 0.155 | 0.197 | 0.159 | 0.174 | 0.192 | 0.201 | 0.237 | 0.233 | 0.195 | 0.265 | 0.179 | 0.244 | 0.278 | 0.254 | 0.215 | 0.316 | 0.214 | 0.318 |
| Total Other Income Expenses Net
| 35 | -467 | -338.9 | -594.1 | -173.3 | -639.7 | 7.3 | -143.9 | -370.7 | -44.2 | -59 | -71.5 | -65.7 | -135.7 | -111.5 | -139 | -161.4 | -155.7 | -48 | -175 | -180.9 | -206.7 | -308.7 | -163.4 | -169.3 | -184 | -279.4 | -473.8 | -249 | -462.4 | -189.5 | -204.2 | -184.1 | 0 | 0 | -17.985 | 0 | -86.954 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -103.152 | 275.153 | -108.11 | -102.611 | -88.568 |
| Income Before Tax
| 172.3 | 144.2 | -414.8 | -672.4 | -169.5 | 579.5 | 1,716.3 | -371.7 | -62 | 401.4 | 338.4 | 206.6 | 438.5 | 464.4 | 284.7 | 290.7 | -291.7 | -315.3 | -31.8 | -196 | 90.6 | 1,973.9 | 439 | -279.2 | 217.6 | 1,134.8 | 794.1 | 454.5 | 435.8 | 343.9 | 451.8 | 315.5 | 351.3 | 354.6 | 325.9 | 286.485 | 297.133 | 353.354 | 382.396 | 514.157 | 308.16 | 415.887 | 306.457 | 458.789 | 524.287 | 542.767 | 742.884 | 596.472 | 304.664 | 219.712 |
| Income Before Tax Ratio
| 0.056 | 0.042 | -0.079 | -0.887 | -0.086 | 0.101 | 0.215 | -0.101 | -0.05 | 0.201 | 0.09 | 0.086 | 0.144 | 0.235 | 0.096 | 0.153 | -0.452 | -0.224 | -0.014 | -0.151 | 0.047 | 0.337 | 0.225 | -0.386 | 0.103 | 0.291 | 0.166 | 0.158 | 0.112 | 0.139 | 0.136 | 0.14 | 0.155 | 0.197 | 0.159 | 0.174 | 0.192 | 0.201 | 0.237 | 0.233 | 0.195 | 0.265 | 0.179 | 0.244 | 0.278 | 0.254 | 0.341 | 0.268 | 0.16 | 0.227 |
| Income Tax Expense
| 68.9 | 104.1 | -184.5 | -42 | 92.8 | 99.8 | 508.3 | -90.7 | 6.8 | 138.1 | 68.6 | 58.1 | 233.7 | 154 | 66.7 | 40.2 | -61.7 | -38.4 | -10 | -52.8 | 236.2 | 666.3 | 102.6 | -62.4 | 105.7 | 372.3 | 181 | 86.9 | 134.6 | 90.1 | 153.8 | 156.7 | 149 | 164.9 | 145.3 | 124.182 | 118.008 | 139.065 | 163.614 | 183.863 | 110.799 | 143.824 | 155.363 | 157.948 | 168.915 | 180.974 | 237.525 | 207.858 | 101.145 | 78.08 |
| Net Income
| 97.4 | 62.3 | -271.1 | -628.9 | -253.1 | 459.6 | 1,169 | -268.9 | -87.9 | 212.3 | 268.4 | 53.7 | 177 | 295 | 208.6 | 224.7 | -218.7 | -269.8 | -164.6 | -130.5 | -139.7 | 1,158.8 | 401.3 | -128.7 | 102 | 379.3 | 406.1 | 280.5 | 296.3 | 231.9 | 315.4 | 180.9 | 193.2 | 182.3 | 184 | 133.681 | 131.797 | 144.731 | 136.054 | 197.85 | 127.088 | 192.208 | 130.133 | 204.009 | 322.257 | 264.001 | 450.584 | 305.17 | 196.049 | 122.609 |
| Net Income Ratio
| 0.032 | 0.018 | -0.052 | -0.83 | -0.128 | 0.08 | 0.147 | -0.073 | -0.071 | 0.106 | 0.071 | 0.022 | 0.058 | 0.15 | 0.07 | 0.118 | -0.339 | -0.192 | -0.074 | -0.1 | -0.073 | 0.198 | 0.205 | -0.178 | 0.048 | 0.097 | 0.085 | 0.097 | 0.076 | 0.094 | 0.095 | 0.08 | 0.085 | 0.101 | 0.09 | 0.081 | 0.085 | 0.082 | 0.084 | 0.09 | 0.08 | 0.123 | 0.076 | 0.108 | 0.171 | 0.124 | 0.207 | 0.137 | 0.103 | 0.127 |
| EPS
| 1.28 | 0.82 | -3.57 | -8.27 | -3.33 | 6.05 | 15.38 | -3.54 | -1.16 | 2.79 | 3.53 | 0.71 | 2.33 | 3.88 | 3.57 | 2.96 | -2.88 | -3.56 | -2.17 | -1.72 | -1.84 | 15.28 | 5.28 | -1.7 | 1.35 | 5 | 5.35 | 3.7 | 3.91 | 3.06 | 4.16 | 2.39 | 2.55 | 2.41 | 2.43 | 1.83 | 1.65 | 1.83 | 1.79 | 2.61 | 1.68 | 2.54 | 1.71 | 2.69 | 4.25 | 3.48 | 5.93 | 4.03 | 2.59 | 1.62 |
| EPS Diluted
| 1.28 | 0.82 | -3.57 | -8.27 | -3.33 | 6.05 | 15.38 | -3.54 | -1.15 | 2.79 | 3.53 | 0.71 | 2.33 | 3.88 | 3.57 | 2.95 | -2.88 | -3.56 | -2.17 | -1.72 | -1.84 | 15.21 | 5.28 | -1.7 | 1.34 | 5 | 5.35 | 3.7 | 3.91 | 3.06 | 4.16 | 2.39 | 2.55 | 2.41 | 2.43 | 1.83 | 1.65 | 1.82 | 1.79 | 2.61 | 1.68 | 2.54 | 1.71 | 2.69 | 4.25 | 3.48 | 5.93 | 4.03 | 2.59 | 1.62 |
| EBITDA
| 304.1 | 373.2 | -166.4 | -287.4 | -21.9 | 969 | 1,809.1 | -190.8 | 88.8 | 511.5 | 453.9 | 348.8 | 582.7 | 665.2 | 452.2 | 499.2 | -66.7 | -93.6 | 129.4 | 69.9 | 353.5 | 2,252.7 | 793 | -33.9 | 448.3 | 1,374.2 | 1,110.7 | 725.7 | 721.5 | 611 | 717.6 | 566.3 | 590.9 | 612.45 | 609 | 470.903 | 438.254 | 512.953 | 638.768 | 663.111 | 431.145 | 531.014 | 310.883 | 592.806 | 652.867 | 659.78 | 493.301 | 716.974 | 423.579 | 314.672 |
| EBITDA Ratio
| 0.099 | 0.11 | -0.013 | -0.425 | -0.022 | 0.171 | 0.227 | -0.053 | 0.068 | 0.256 | 0.1 | 0.145 | 0.192 | 0.337 | 0.134 | 0.262 | -0.103 | -0.066 | 0.03 | 0.054 | 0.184 | 0.385 | 0.251 | -0.047 | 0.212 | 0.352 | 0.232 | 0.252 | 0.185 | 0.248 | 0.215 | 0.251 | 0.261 | 0.349 | 0.297 | 0.29 | 0.285 | 0.292 | 0.396 | 0.305 | 0.277 | 0.338 | 0.182 | 0.315 | 0.348 | 0.313 | 0.227 | 0.324 | 0.22 | 0.325 |