Kopran Limited
NSE:KOPRAN.NS
202.58 (INR) • At close April 17, 2025
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 | 2005 | 2004 | 2003 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 6,100.888 | 5,481.79 | 4,742.772 | 4,814.864 | 3,503.992 | 3,487.62 | 3,047.167 | 3,097.209 | 2,963.191 | 3,257.269 | 3,028.47 | 2,502.162 | 1,989.045 | 1,947.754 | 1,643.592 | 1,186.325 | 1,297.092 | 1,563.182 | 1,187.353 | 1,515.44 |
| Cost of Revenue
| 4,054.674 | 3,617.157 | 2,841.05 | 3,142.964 | 2,126.463 | 2,862.423 | 2,598.381 | 1,839.176 | 1,857.453 | 2,138.695 | 2,422.942 | 1,541.978 | 1,269.118 | 1,242.958 | 1,015.605 | 772.763 | 1,478.256 | 1,686.752 | 1,401.232 | 1,429.822 |
| Gross Profit
| 2,046.214 | 1,864.633 | 1,901.722 | 1,671.9 | 1,377.529 | 625.197 | 448.786 | 1,258.033 | 1,105.739 | 1,118.574 | 605.528 | 960.185 | 719.927 | 704.796 | 627.987 | 413.562 | -181.164 | -123.57 | -213.879 | 85.618 |
| Gross Profit Ratio
| 0.335 | 0.34 | 0.401 | 0.347 | 0.393 | 0.179 | 0.147 | 0.406 | 0.373 | 0.343 | 0.2 | 0.384 | 0.362 | 0.362 | 0.382 | 0.349 | -0.14 | -0.079 | -0.18 | 0.056 |
| Reseach & Development Expenses
| 0 | 0 | 6.647 | 0 | 0 | 0.187 | 0.233 | 0.04 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 104.559 | 91.475 | 85.475 | 85.581 | 74.057 | 53.42 | 51.535 | 51.901 | 0 | 0 | 39.551 | 29.795 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 94.043 | 93.069 | 85.444 | 182.17 | 138.912 | 143.287 | 151.265 | 135.161 | 0 | 0 | 135.373 | 106.596 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 542.67 | 422.462 | 369.006 | 267.751 | 212.965 | 196.707 | 202.8 | 337.795 | 0 | 0 | 455.724 | 136.391 | 0 | 0 | 0 | -52.528 | 0 | 0 | 0 | 0 |
| Other Expenses
| 866.681 | 1,005.417 | 758.472 | 671.019 | 785.883 | 0 | 0 | 646.341 | 998.553 | 915.733 | 979.279 | 848.998 | 569.884 | 587.293 | 558.496 | 466.09 | 66.78 | 35.568 | 38.032 | 77.093 |
| Operating Expenses
| 1,415.797 | 1,288.917 | 1,134.125 | 938.77 | 1,301.86 | 1,284.321 | 1,039.846 | 932.105 | 998.553 | 915.733 | 979.279 | 848.998 | 569.884 | 587.293 | 558.496 | 413.562 | 66.78 | 35.568 | 38.032 | 77.093 |
| Operating Income
| 675.447 | 452.836 | 767.597 | 733.13 | 387.482 | 403.712 | 238.063 | 250.385 | 107.186 | -391.244 | 171.781 | 211.915 | 150.044 | 117.503 | 69.491 | -52.528 | -247.944 | -159.138 | -251.911 | 8.525 |
| Operating Income Ratio
| 0.111 | 0.083 | 0.162 | 0.152 | 0.111 | 0.116 | 0.078 | 0.081 | 0.036 | -0.12 | 0.057 | 0.085 | 0.075 | 0.06 | 0.042 | -0.044 | -0.191 | -0.102 | -0.212 | 0.006 |
| Total Other Income Expenses Net
| 0 | -92.177 | 50.211 | 100.23 | -104.646 | -87.087 | -9.21 | -2.785 | 0 | 0 | 0 | -100.727 | -96.645 | -74.864 | -61.811 | -85.614 | 31.61 | 59.589 | -168.088 | -82.604 |
| Income Before Tax
| 675.447 | 360.659 | 817.808 | 833.36 | 282.836 | 316.625 | 228.853 | 247.6 | 107.186 | -391.244 | 171.781 | 111.187 | 53.398 | 42.639 | 7.68 | -138.142 | -216.334 | -99.549 | -419.999 | -74.079 |
| Income Before Tax Ratio
| 0.111 | 0.066 | 0.172 | 0.173 | 0.081 | 0.091 | 0.075 | 0.08 | 0.036 | -0.12 | 0.057 | 0.044 | 0.027 | 0.022 | 0.005 | -0.116 | -0.167 | -0.064 | -0.354 | -0.049 |
| Income Tax Expense
| 165.886 | 88.329 | 207.496 | 217.298 | 72.634 | 76.395 | 23.99 | 48.483 | 0 | 0 | 0 | 0 | 0 | -2.705 | 6.187 | -0.249 | 7.346 | 3.998 | 5.253 | 27.885 |
| Net Income
| 509.561 | 272.33 | 610.312 | 616.062 | 210.202 | 240.23 | 204.863 | 199.117 | 107.186 | -391.244 | 171.781 | 111.187 | 53.398 | 48.602 | 4.751 | 137.893 | -223.68 | -96.747 | -425.254 | -93.654 |
| Net Income Ratio
| 0.084 | 0.05 | 0.129 | 0.128 | 0.06 | 0.069 | 0.067 | 0.064 | 0.036 | -0.12 | 0.057 | 0.044 | 0.027 | 0.025 | 0.003 | 0.116 | -0.172 | -0.062 | -0.358 | -0.062 |
| EPS
| 10.57 | 5.65 | 13.77 | 14.24 | 4.86 | 5.55 | 4.74 | 4.6 | 2.59 | -9.84 | 4.4 | 2.85 | 1.37 | 1.1 | -0.05 | 4 | -6.35 | -3.66 | -19.85 | -4.7 |
| EPS Diluted
| 10.57 | 5.65 | 13.77 | 14.24 | 4.86 | 5.55 | 4.74 | 4.6 | 2.59 | -9.84 | 4.4 | 2.85 | 1.37 | 1.1 | -0.05 | 4 | -6.35 | -3.66 | -19.85 | -4.7 |
| EBITDA
| 868.184 | 548.771 | 980.111 | 997.821 | 448.166 | 469.571 | 367.327 | 418.739 | 258.055 | -165.122 | 379.569 | 339.864 | 217.96 | 233.725 | 184.951 | 61.164 | 104.094 | 159.462 | -43.166 | 260.6 |
| EBITDA Ratio
| 0.142 | 0.1 | 0.207 | 0.207 | 0.128 | 0.135 | 0.121 | 0.135 | 0.087 | -0.051 | 0.125 | 0.136 | 0.11 | 0.12 | 0.113 | 0.052 | 0.08 | 0.102 | -0.036 | 0.172 |