Kalpataru Projects International Ltd
NSE: KPIL BSE: 522287
₹1240.10
(3.65%)
Tue, 03 Mar 2026, 10:01 am
Market Cap210.91B
PE Ratio25.48
Dividend0.73
Kalpataru Projects International Income Statement
| Particulars | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 8.40B | 15.98B | 26.75B | 32.44B | 39.96B | 43.51B | 53.08B | 60.85B | 70.90B | 71.97B | 71.75B | 75.12B | 86.71B | 108.03B | 126.39B | 129.22B | 147.64B | 163.30B | 195.99B | 223.02B |
| Gross profit | 1.37B | 15.80B | 26.36B | 9.34B | 6.04B | 6.42B | 7.86B | 8.18B | 10.30B | 12.18B | 12.29B | 14.61B | 15.37B | 18.12B | 19.34B | 20.63B | 18.59B | 20.10B | 25.03B | 26.03B |
| Operating expenses (excl. COGS) | -171.06M | -3.57B | -7.82B | -6.55B | -2.43B | -2.60B | -3.75B | -4.68B | -5.20B | -6.43B | -5.73B | -6.88B | -6.49B | -6.69B | -7.73B | -8.54B | -9.56B | -9.29B | -10.51B | -10.68B |
| Selling/general/admin expenses, total | — | -3.21B | -6.99B | — | -1.69B | -1.81B | -2.37B | -3.05B | -3.19B | -4.36B | -4.27B | -4.43B | -5.71B | -5.55B | -6.47B | -7.15B | -7.46B | -8.45B | -9.67B | -9.92B |
| Research & development | — | 0 | 0 | — | — | — | — | — | — | — | -129.16M | -214.99M | -133.89M | -82.90M | -139.80M | -123.00M | -155.90M | -170.10M | -194.80M | -195.20M |
| Selling/general/admin expenses, other | — | -3.21B | -6.99B | — | -1.69B | -1.81B | -2.37B | -3.05B | -3.19B | -4.36B | -4.14B | -4.22B | -5.71B | -5.47B | -6.33B | -7.03B | -7.30B | -8.28B | -9.47B | -9.72B |
| Other operating expenses, total | -171.06M | -366.93M | -833.09M | -6.55B | -743.89M | -796.42M | -1.38B | -1.63B | -2.00B | -2.07B | -1.46B | -2.45B | -778.22M | -1.14B | -1.25B | -1.39B | -2.10B | -840.20M | -844.10M | -761.20M |
| Operating income | 1.20B | 2.38B | 2.78B | 2.79B | 3.61B | 3.81B | 4.11B | 3.51B | 5.10B | 5.75B | 6.56B | 7.73B | 8.88B | 11.42B | 11.61B | 12.09B | 9.03B | 10.81B | 14.51B | 15.35B |
| Non-operating income, total | -262.28M | -178.05M | -321.66M | -1.13B | -1.01B | -921.43M | -1.34B | -1.57B | -2.97B | -3.52B | -4.48B | -4.78B | -4.27B | -3.81B | -4.90B | -2.31B | -1.87B | -4.40B | -7.44B | -7.12B |
| Interest expense, net of interest capitalized | -308.60M | -284.21M | -485.46M | -906.60M | -1.15B | -1.11B | -1.58B | -1.94B | -2.82B | -3.73B | -4.62B | -4.71B | -4.76B | -4.81B | -5.92B | -5.38B | -5.19B | -6.13B | -6.96B | -7.37B |
| Interest capitalized | — | — | — | 12.60M | 0 | 82.62M | 115.61M | 0 | 0 | 0 | 168.12M | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Non-operating income, excl. interest expenses | 46.32M | 108.98M | 174.55M | -206.61M | 172.69M | 229.97M | 256.49M | 395.20M | -54.97M | 156.11M | 402.75M | -25.27M | 473.17M | 986.67M | 1.10B | 3.03B | 3.88B | 1.55B | -500.10M | 216.30M |
| Non-operating interest income | 13.20M | 31.01M | 93.26M | 162.21M | 25.51M | 117.94M | 160.70M | 77.13M | 35.59M | 126.19M | 109.46M | 174.79M | 150.76M | 366.33M | 362.20M | 301.30M | 352.80M | 340.50M | 578.00M | 433.40M |
| Miscellaneous non-operating expense | 33.12M | 77.97M | 81.30M | -368.83M | 147.18M | 112.03M | 95.79M | 318.07M | -90.56M | 29.92M | 293.29M | 115.97M | 490.82M | 801.31M | 731.00M | 2.72B | 3.53B | 1.21B | -1.08B | -217.10M |
| Unusual income/expense | — | -2.82M | -10.76M | -11.88M | -25.68M | -41.18M | -20.36M | -25.34M | -98.67M | 49.13M | -264.60M | -52.12M | 22.14M | 12.81M | -74.20M | 37.30M | -556.50M | 182.00M | 23.30M | 37.60M |
| Pretax income | 934.36M | 2.20B | 2.46B | 1.66B | 2.61B | 2.89B | 2.77B | 1.94B | 2.13B | 2.23B | 2.08B | 2.95B | 4.61B | 7.61B | 6.71B | 9.77B | 7.16B | 6.42B | 7.07B | 8.23B |
| Taxes | -268.94M | -586.07M | -671.33M | -401.09M | -687.72M | -785.52M | -734.81M | -595.15M | -913.44M | -1.09B | -954.36M | -1.38B | -1.83B | -2.74B | -2.58B | -2.83B | -1.61B | -2.06B | -1.85B | -2.56B |
| Non-controlling/minority interest | 0 | -17.12M | -147.67M | -173.31M | -178.89M | -125.57M | -153.01M | -49.89M | -17.08M | 49.41M | 342.04M | 291.64M | 24.17M | -203.37M | 0 | 89.80M | 52.40M | 57.30M | -62.90M | 184.30M |
| After tax other income/expense | — | 0 | 0 | 1.35M | 0 | 0 | 0 | 0 | 0 | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net income before discontinued operations | 665.42M | 1.60B | 1.65B | 1.11B | 1.78B | 1.99B | 1.89B | 1.29B | 1.22B | 1.20B | 1.10B | 1.86B | 2.81B | 4.67B | 3.90B | 6.71B | 5.40B | 4.41B | 5.16B | 5.86B |
| Net income | 665.42M | 1.60B | 1.65B | 1.11B | 1.78B | 1.99B | 1.89B | 1.29B | 1.22B | 1.20B | 1.10B | 1.86B | 2.81B | 4.67B | 3.90B | 6.71B | 5.40B | 4.41B | 5.10B | 5.86B |
| Dilution adjustment | 0 | 0 | 0 | -1.35M | 1.77M | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Preferred dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.03M | 2.25M | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Diluted net income available to common stockholders | 665.42M | 1.60B | 1.65B | 1.11B | 1.78B | 1.99B | 1.89B | 1.29B | 1.22B | 1.20B | 1.10B | 1.86B | 2.81B | 4.67B | 3.90B | 6.71B | 5.40B | 4.41B | 5.10B | 5.86B |
| Basic earnings per share (Basic EPS) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Diluted earnings per share (Diluted EPS) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| EBITDA | 1.29B | 12.41B | 18.93B | 3.37B | 4.36B | 4.70B | 5.10B | 4.73B | 6.59B | 7.43B | 8.42B | 9.54B | 10.79B | 13.53B | 15.01B | 15.82B | 12.54B | 14.73B | 19.19B | 20.32B |
| EBIT | 1.20B | 12.23B | 18.54B | 2.79B | 3.61B | 3.81B | 4.11B | 3.51B | 5.10B | 5.75B | 6.56B | 7.73B | 8.88B | 11.42B | 11.61B | 12.09B | 9.03B | 10.81B | 14.51B | 15.35B |
| Total operating expenses | -7.21B | 0 | 0 | -29.65B | -36.35B | -39.70B | -48.96B | -57.34B | -65.80B | -66.22B | -65.19B | -67.39B | -77.83B | -96.61B | -114.78B | -117.13B | -138.61B | -152.49B | -181.47B | -207.68B |
| Prepaid expenses | 47.84M | 207.86M | 384.71M | 515.47M | 903.48M | 1.03B | 774.24M | 1.09B | 972.08M | 802.46M | 463.03M | 495.59M | 540.67M | 527.50M | 628.00M | 554.20M | 673.80M | 848.80M | 1.05B | 1.26B |
| Deferred income, current | — | — | — | — | — | — | — | — | 4.02B | — | 7.46B | 8.62B | 13.64B | 18.46B | 22.49B | 16.08B | 16.62B | 33.68B | 43.16B | 50.59B |
| Capital and operating lease obligations | 0 | 0 | 0 | 0 | 670.30M | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 529.00M | 638.10M | 743.10M | 548.00M | 457.60M | 681.40M |
| Operating lease liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax liabilities | 60.78M | 196.45M | 2.38B | 205.92M | 287.12M | 255.47M | 263.26M | 360.77M | 451.30M | 654.88M | 11.30M | 41.70M | 168.97M | 132.58M | 382.10M | 325.10M | 957.10M | 602.10M | 233.00M | 112.70M |
| Deferred income, non-current | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.01B | 3.72B | 4.52B | 4.46B | 3.42B | 4.88B | 6.32B | 2.85B | 122.00M | 116.50M |
| Minority interest | 0 | 624.72M | 822.07M | 947.11M | 1.25B | 1.12B | 1.29B | 1.32B | 1.44B | 1.42B | 1.54B | 1.51B | 1.46B | 1.61B | 1.37B | 1.20B | 1.39B | -267.60M | -251.80M | -444.70M |
| Change in accrued expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Common dividends paid | -54.31M | -108.61M | -198.75M | -198.75M | -198.75M | -230.19M | -230.19M | -230.19M | -266.05M | -270.93M | -554.77M | -6.84M | -372.77M | -469.31M | -1.21B | -1.27B | -223.40M | -967.70M | -1.14B | -1.30B |
| Preferred dividends paid | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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Pocketful Fintech Capital Private Limited (CIN U65999DL2021PTC390548) | The SEBI Registration No. allotted to us is INZ000313732. NSE Member Code: 90326 | BSE Member Code: 6808 | MCX Member Code: 57120 DP | CDSL: 12099800