Kopran Limited (KOPRAN.NS) - Quarterly Income Statement

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KOPRAN.NS
Financials

291.15 (INR) • At close November 4, 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	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	1,394.365	1,860.812	1,589.183	1,525.905	1,170.018	1,503.962	1,580.047	1,169.68	1,256.181	1,395.837	1,318.01	1,275.656	753.269	1,295.545	1,120.557	1,189.941	1,208.821	782.788	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	581	813.062	563.3	629	496.8
Cost of Revenue Numbers are in millions	1,031.216	1,443.209	996.252	942.072	803.024	986.842	1,111.285	716.185	771.326	978.258	703.598	732.81	426.384	1,060.553	640.641	700.621	741.149	531.474	617.566	529.015	524.077	712.398	612.222	552.618	326.063	584.29	589.7	442.9	263.7	533.694	443.9	452.9	379.5	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	363.149	417.603	592.931	583.833	366.994	517.12	468.762	453.495	484.855	417.579	614.412	542.846	326.885	234.992	479.916	489.32	467.672	251.314	384.33	348.803	317.413	193.349	442.641	368.909	279.42	378.389	353.6	285.3	249.2	432.158	329.3	315.9	233.4	329.233	293	291	247.3	238.9	355.661	264.2	213.7	325.785	212.9	228.5	193
Gross Profit Ratio Numbers are in millions	0.26	0.224	0.373	0.383	0.314	0.344	0.297	0.388	0.386	0.299	0.466	0.426	0.434	0.181	0.428	0.411	0.387	0.321	0.384	0.397	0.377	0.213	0.42	0.4	0.461	0.393	0.375	0.392	0.486	0.447	0.426	0.411	0.381	0.425	0.384	0.364	0.395	0.349	0.395	0.346	0.368	0.401	0.378	0.363	0.388
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	6.428	0	0	0	6.647	0	0	0	5.943	0	0	0	0.291	0	0	0	0.187	0	0	0	0.233	0	0	0	0.04	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
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
SG&A Numbers are in millions	220.257	236.614	219.671	225.286	125.899	238.815	223.89	194.179	194.638	195.848	223.515	203.903	131.574	176.854	95.707	91.581	91.323	113.239	92.907	91.68	96.153	129.147	94.346	85.655	87.391	110.613	83.2	81.7	71	113.295	71	85.4	68.1	88.342	77.5	69.4	69	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	11.987	69.651	2.938	1.261	0.564	-2.368	22.184	4.356	6.478	0.022	5.058	4.196	1.429	2.289	2.232	1.176	3.308	-4.457	0.821	2.374	1.325	6.663	1.439	2.81	14.792	13.363	241	218.6	212.9	29.83	210.7	245.1	184.7	239.446	243.6	227	215.4	198.5	269.911	197.5	155.1	274.248	161.9	168.1	140.7
Operating Expenses Numbers are in millions	220.257	236.614	389.773	383.239	336.471	413.474	374.149	346.545	344.616	170.156	371.948	330.925	261.096	49.82	293.603	303.448	291.899	95.939	286.741	267.017	264.785	71.154	305.65	262.857	242.149	292.548	241	218.6	212.9	308.637	210.7	245.1	184.7	239.446	243.6	227	215.4	198.5	269.911	197.5	155.1	274.248	161.9	168.1	140.7
Operating Income Numbers are in millions	142.892	180.989	227.438	201.896	30.523	126.988	113.762	73.262	140.239	242.758	242.464	211.921	65.789	185.172	186.313	185.872	175.773	155.375	97.589	81.786	52.628	122.195	136.991	106.052	37.271	85.841	98	45.2	10.4	123.521	88.4	36.4	21	51.286	21.5	28.3	6.1	30.3	72.881	30.7	27.9	51.537	51	60.4	52.3
Operating Income Ratio Numbers are in millions	0.102	0.097	0.143	0.132	0.026	0.084	0.072	0.063	0.112	0.174	0.184	0.166	0.087	0.143	0.166	0.156	0.145	0.198	0.097	0.093	0.063	0.135	0.13	0.115	0.062	0.089	0.104	0.062	0.02	0.128	0.114	0.047	0.034	0.066	0.028	0.035	0.01	0.044	0.081	0.04	0.048	0.063	0.091	0.096	0.105
Total Other Income Expenses Net Numbers are in millions	4.445	70.781	-22.36	-19.395	5.575	-17.779	-22.391	-12.791	-40.631	-1.982	24.011	15.229	17.618	17.243	25.064	41.334	16.59	-90.802	-12.271	-5.284	3.815	-6.922	-3.702	-52.304	-22.959	-10.588	-14.6	-21.5	-25.9	-15.021	-30.2	-34.4	-27.7	-38.502	-27.9	-35.7	-25.8	-10.1	-22.769	-36	-30.7	-20.35	-28.4	-28.1	-27.2
Income Before Tax Numbers are in millions	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	0.106	0.135	0.129	0.12	0.031	0.073	0.058	0.052	0.079	0.172	0.202	0.178	0.111	0.156	0.189	0.191	0.159	0.082	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	0.048	0.038	0.04	0.051	0.051
Income Tax Expense Numbers are in millions	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	-48.429	3.5	-4.5	3	0	0	0	0	0	0	0	0
Net Income Numbers are in millions	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	60.017	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	0.08	0.1	0.099	0.09	0.024	0.053	0.044	0.04	0.06	0.125	0.152	0.134	0.084	0.116	0.14	0.14	0.118	0.061	0.063	0.065	0.05	0.085	0.103	0.047	0.02	0.053	0.104	0.062	0.02	0.062	0.094	0.059	0.034	0.066	0.028	0.035	0.01	0.044	0.07	0.04	0.048	0.038	0.04	0.051	0.051
EPS Numbers are in millions	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	2.3	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	181.63	216.929	260.095	229.577	86.989	159.42	145.387	105.785	138.024	265.66	312.966	265.326	121.133	233.186	253.699	267.45	236.345	104.881	135.616	120.918	100.365	165.174	176.563	103.528	51.904	120.433	134.1	88.1	57.3	174.971	139.4	91.5	69.1	61.735	73.5	79.9	54.7	72	122.357	98.2	88.9	85.864	81.5	90.6	81.9
EBITDA Ratio Numbers are in millions	0.13	0.117	0.164	0.15	0.074	0.106	0.092	0.09	0.11	0.19	0.237	0.208	0.161	0.18	0.226	0.225	0.196	0.134	0.135	0.138	0.119	0.182	0.167	0.112	0.086	0.125	0.142	0.121	0.112	0.181	0.18	0.119	0.113	0.08	0.096	0.1	0.087	0.105	0.136	0.129	0.153	0.106	0.145	0.144	0.165

Kopran Limited

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