Kopran Limited (KOPRAN.NS) - Quarterly Income Statement

Home
KOPRAN.NS
Financials

178.8 (INR) • At close May 9, 2025

Overview | Financials

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

	2024 Q3	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 Q1	2013 Q4	2013 Q3	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1
Revenue Numbers are in millions	1,662.429	1,515.619	1,394.365	1,860.812	1,589.183	1,525.905	1,170.018	1,503.962	1,580.047	1,169.68	1,256.181	1,428.275	1,318.01	1,275.656	753.269	1,398.816	1,120.557	1,189.941	1,208.821	873.79	1,001.896	877.818	841.49	905.747	1,054.863	921.527	605.483	962.679	943.3	728.2	512.9	965.852	773.2	768.8	612.9	775.391	762.9	798.7	626.2	683.8	899.27	762.8	597	813.062	563.3	629	496.8
Cost of Revenue Numbers are in millions	1,057.048	976.505	859.002	1,443.209	996.252	942.072	803.024	1,141.213	1,111.285	716.185	771.326	978.258	703.598	732.81	426.384	964.843	640.641	700.621	741.149	531.474	617.566	529.015	524.077	712.398	612.222	552.618	326.063	691.992	589.7	442.9	263.7	533.694	444.1	452.9	402.9	446.158	469.9	507.7	378.9	444.9	543.61	498.6	367.3	487.278	350.4	400.5	303.8
Gross Profit Numbers are in millions	605.381	539.114	535.363	417.603	592.931	583.833	366.994	362.749	468.762	453.495	484.855	450.017	614.412	542.846	326.885	433.973	479.916	489.32	467.672	342.316	384.33	348.803	317.413	193.349	442.641	368.909	279.42	270.687	353.6	285.3	249.2	432.158	329.1	315.9	210	329.233	293	291	247.3	238.9	355.661	264.2	229.7	325.785	212.9	228.5	193
Gross Profit Ratio Numbers are in millions	0.364	0.356	0.384	0.224	0.373	0.383	0.314	0.241	0.297	0.388	0.386	0.315	0.466	0.426	0.434	0.31	0.428	0.411	0.387	0.392	0.384	0.397	0.377	0.213	0.42	0.4	0.461	0.281	0.375	0.392	0.486	0.447	0.426	0.411	0.343	0.425	0.384	0.364	0.395	0.349	0.395	0.346	0.385	0.401	0.378	0.363	0.388
Reseach & Development Expenses Numbers are in millions	0	0	0	6.446	0	0	0	7.476	0	0	0	6.647	0	0	0	0	0	0	0	0.291	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 Numbers are in millions	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
Selling & Marketing Expenses Numbers are in millions	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
SG&A Numbers are in millions	0	0	133.476	236.614	0	0	0	238.815	0	0	0	195.848	223.515	203.903	0	232.703	0	0	0	186.748	0	0	0	186.835	0	0	0	184.846	0	0	0	0	71	65.5	89.9	0	27.9	0	68.5	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	416.236	430.275	0	0	389.773	583.833	366.994	-2.368	468.762	453.495	484.855	0.022	148.433	127.022	326.885	2.289	293.603	303.448	291.899	-4.457	384.33	348.803	317.413	6.663	442.641	368.909	279.42	0	255.6	240.1	212.9	432.158	168.1	179.6	143.3	277.948	243.6	262.7	146.9	208.6	282.779	233.5	201.8	274.248	161.9	168.1	140.7
Operating Expenses Numbers are in millions	416.236	430.275	133.476	236.614	389.773	583.833	366.994	334.669	468.762	453.495	484.855	417.579	371.948	330.925	326.885	234.992	293.603	303.448	291.899	251.314	384.33	348.803	317.413	193.349	442.641	368.909	279.42	378.389	255.6	240.1	212.9	432.158	280.4	292.1	233.2	277.948	271.5	262.7	241.2	208.6	282.779	233.5	201.8	274.248	161.9	168.1	140.7
Operating Income Numbers are in millions	189.145	108.839	142.892	180.989	203.158	453.561	30.523	111.062	94.613	106.95	140.239	247.423	242.464	211.921	65.789	185.172	186.313	185.872	175.773	155.375	97.589	81.836	52.628	122.195	136.991	106.052	37.271	85.841	98	45.2	36.3	117.5	88.4	45.3	21	51.286	33.9	63.3	31.4	30.3	72.881	30.7	27.9	51.537	51	60.4	52.3
Operating Income Ratio Numbers are in millions	0.114	0.072	0.102	0.097	0.128	0.297	0.026	0.074	0.06	0.091	0.112	0.173	0.184	0.166	0.087	0.132	0.166	0.156	0.145	0.178	0.097	0.093	0.063	0.135	0.13	0.115	0.062	0.089	0.104	0.062	0.071	0.122	0.114	0.059	0.034	0.066	0.044	0.079	0.05	0.044	0.081	0.04	0.047	0.063	0.091	0.096	0.105
Total Other Income Expenses Net Numbers are in millions	-50.559	-12.393	4.445	70.781	1.92	-271.06	5.575	-1.853	-3.242	-46.479	-40.631	-6.647	24.011	15.229	17.618	17.243	25.064	41.334	16.59	-90.802	-12.271	-5.334	3.815	-6.922	-3.702	-52.304	-22.959	-10.588	0	0	-25.9	-9	0	-8.9	0	0	-12.4	-35	-25.3	0	-9.9	0	0	-20.35	-28.4	-28.1	-27.2
Income Before Tax Numbers are in millions	138.586	96.446	147.337	251.77	205.078	182.501	36.098	109.209	91.371	60.471	99.608	240.776	266.475	227.15	83.407	202.415	211.377	227.206	192.363	64.573	85.318	76.502	56.443	115.273	133.289	53.748	14.312	75.253	98	45.2	10.4	108.5	88.4	36.4	21	51.286	21.5	28.3	6.1	30.3	62.981	30.7	27.9	31.187	22.6	32.3	25.1
Income Before Tax Ratio Numbers are in millions	0.083	0.064	0.106	0.135	0.129	0.12	0.031	0.073	0.058	0.052	0.079	0.169	0.202	0.178	0.111	0.145	0.189	0.191	0.159	0.074	0.085	0.087	0.067	0.127	0.126	0.058	0.024	0.078	0.104	0.062	0.02	0.112	0.114	0.047	0.034	0.066	0.028	0.035	0.01	0.044	0.07	0.04	0.047	0.038	0.04	0.051	0.051
Income Tax Expense Numbers are in millions	34.635	22.605	36.383	65.569	47.142	44.806	8.368	28.827	21.91	13.939	23.653	65.652	65.758	56.245	19.841	51.975	54.278	60.901	50.05	16.473	22.181	19.754	14.226	38.476	24.655	10.782	2.483	23.99	0	0	0	48.483	15.5	-8.9	0.1	0	0	0	0	0	0	0	0	0	0	0	0
Net Income Numbers are in millions	103.951	73.841	110.954	186.201	157.936	137.695	27.73	80.382	69.461	46.532	75.955	175.124	200.717	170.905	63.566	150.44	157.099	166.305	142.313	48.1	63.137	56.748	42.217	76.797	108.634	42.966	11.829	51.263	98	45.2	10.4	53.417	72.9	45.3	20.9	51.286	21.5	28.3	6.1	30.3	62.981	30.7	27.9	31.187	22.6	32.3	25.1
Net Income Ratio Numbers are in millions	0.063	0.049	0.08	0.1	0.099	0.09	0.024	0.053	0.044	0.04	0.06	0.123	0.152	0.134	0.084	0.108	0.14	0.14	0.118	0.055	0.063	0.065	0.05	0.085	0.103	0.047	0.02	0.053	0.104	0.062	0.02	0.055	0.094	0.059	0.034	0.066	0.028	0.035	0.01	0.044	0.07	0.04	0.047	0.038	0.04	0.051	0.051
EPS Numbers are in millions	2.16	1.53	2.3	3.86	3.28	2.86	0.58	1.67	1.44	0.97	1.58	3.68	4.64	3.95	1.47	3.48	3.63	3.84	3.29	1.11	1.46	1.31	0.95	1.77	2.51	0.99	0.27	1.19	2.27	1.05	0.24	1.39	1.68	1.04	0.48	1.18	0.52	0.69	0.14	0.78	1.45	0.79	0.71	0.72	0.56	0.83	0.64
EPS Diluted Numbers are in millions	2.15	1.53	2.3	3.85	3.27	2.85	0.58	1.67	1.44	0.97	1.58	3.63	4.64	3.95	1.47	3.48	3.63	3.84	3.29	1.11	1.46	1.31	0.95	1.77	2.51	0.99	0.27	1.19	2.27	1.05	0.24	1.39	1.68	1.04	0.48	1.18	0.52	0.69	0.14	0.78	1.45	0.79	0.71	0.72	0.56	0.83	0.64
EBITDA Numbers are in millions	200.112	157.338	207.891	291.523	260.095	229.577	86.989	143.634	145.387	105.785	138.024	265.66	312.966	265.326	121.133	222.936	253.699	267.45	236.344	110.823	135.616	120.918	100.365	137.574	176.563	103.528	51.904	120.433	134.1	88.1	57.3	170.5	139.4	91.5	69	49.755	73.5	79.9	54.9	72	122.357	98.2	78.5	85.864	77.2	90.6	81.9
EBITDA Ratio Numbers are in millions	0.12	0.104	0.149	0.157	0.164	0.15	0.074	0.096	0.092	0.09	0.11	0.186	0.237	0.208	0.161	0.159	0.226	0.225	0.196	0.127	0.135	0.138	0.119	0.152	0.167	0.112	0.086	0.125	0.142	0.121	0.112	0.177	0.18	0.119	0.113	0.064	0.096	0.1	0.088	0.105	0.136	0.129	0.131	0.106	0.137	0.144	0.165

Kopran Limited

NSE:KOPRAN.NS Add to watchlist

NSE:KOPRAN.NS