Kopran Ltd
NSE: KOPRAN BSE: 524280
₹134.40
(0.77%)
Thu, 26 Feb 2026, 03:02 am
Market Cap6.41B
PE Ratio39.23
Dividend2.26
Kopran Income Statement
| Particulars | 2004 | 2005 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 1.19B | 1.56B | 1.30B | 1.19B | 1.64B | 1.95B | 1.92B | 2.43B | 2.95B | 3.18B | 2.96B | 3.10B | 3.13B | 3.49B | 3.51B | 4.82B | 4.76B | 5.49B | 6.11B | 6.25B |
| Gross profit | -213.88M | -123.57M | -181.16M | 49.81M | 204.12M | 281.77M | 243.09M | 360.60M | 527.60M | 472.65M | 563.77M | 595.68M | 534.82M | 631.29M | 619.79M | 1.00B | 1.14B | 875.89M | 1.03B | 1.01B |
| Operating expenses (excl. COGS) | -38.03M | -35.57M | -66.78M | -127.51M | -154.27M | -193.15M | -214.24M | -217.92M | -308.75M | -323.10M | -330.36M | -317.68M | -314.23M | -339.06M | -325.11M | -359.85M | -376.12M | -430.68M | -371.59M | -453.36M |
| Selling/general/admin expenses, total | — | — | — | -125.47M | -153.71M | -192.30M | -210.69M | -213.08M | -301.28M | -318.35M | -322.05M | -305.82M | -307.55M | -332.18M | -318.76M | -354.43M | -369.01M | -422.46M | -362.32M | -445.53M |
| Research & development | — | — | — | — | 0 | — | — | — | — | — | — | — | -48.00K | — | — | — | — | — | — | — |
| Selling/general/admin expenses, other | — | — | — | -125.47M | -153.71M | -192.30M | -210.69M | -213.08M | -301.28M | -318.35M | -322.05M | -305.82M | -307.50M | -332.18M | -318.76M | -354.43M | -369.01M | -422.46M | -362.32M | -445.53M |
| Other operating expenses, total | -38.03M | -35.57M | -66.78M | -2.04M | -565.00K | -846.00K | -3.55M | -4.84M | -7.47M | -4.75M | -8.30M | -11.87M | -6.68M | -6.88M | -6.35M | -5.42M | -7.12M | -8.21M | -9.27M | -7.83M |
| Operating income | -251.91M | -159.14M | -247.94M | -77.70M | 49.85M | 88.63M | 28.84M | 142.67M | 218.85M | 149.55M | 233.41M | 278.00M | 220.59M | 292.23M | 294.68M | 640.59M | 764.53M | 445.21M | 657.01M | 557.50M |
| Non-operating income, total | -168.09M | 59.59M | 31.61M | -61.64M | -42.17M | -45.99M | 24.56M | -31.49M | -47.07M | -540.80M | -126.22M | -30.40M | 8.27M | 24.39M | -11.85M | 192.77M | 53.28M | -84.55M | 18.44M | -38.01M |
| Interest expense, net of interest capitalized | -216.93M | -103.73M | -117.18M | -76.84M | -55.33M | -60.31M | -96.65M | -118.80M | -144.60M | -129.70M | -125.61M | -137.02M | -85.95M | -89.91M | -89.12M | -62.39M | -51.14M | -60.83M | -85.93M | -93.39M |
| Interest capitalized | 0 | 0 | 0 | 0 | 0 | 0 | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Non-operating income, excl. interest expenses | 48.84M | 148.08M | 148.79M | 22.80M | 13.15M | 14.32M | 121.20M | 87.31M | 97.51M | 132.23M | 10.00M | 105.64M | 93.12M | 90.74M | 82.75M | 254.74M | 97.11M | -29.82M | 101.32M | 54.19M |
| Non-operating interest income | 0 | 301.00K | 2.34M | 0 | 0 | 0 | 23.17M | 17.96M | 7.19M | 1.97M | 4.62M | 4.52M | 7.54M | 3.60M | 4.58M | 2.93M | 13.25M | 17.01M | 3.01M | 3.16M |
| Miscellaneous non-operating expense | 48.84M | 147.78M | 146.45M | 22.80M | 13.15M | 14.32M | 98.03M | 69.35M | 90.33M | 130.26M | 5.38M | 101.12M | 85.57M | 87.14M | 78.17M | 251.80M | 83.86M | -46.83M | 98.31M | 51.03M |
| Unusual income/expense | — | 15.24M | — | -7.60M | — | — | — | — | 14.96K | -543.33M | -10.62M | 979.00K | 1.10M | 23.56M | -5.48M | 426.00K | 7.31M | 6.09M | 3.05M | 1.18M |
| Pretax income | -420.00M | -99.55M | -216.33M | -139.34M | 7.68M | 42.64M | 53.40M | 111.19M | 171.78M | -391.24M | 107.19M | 247.60M | 228.85M | 316.62M | 282.84M | 833.36M | 817.81M | 360.66M | 675.45M | 519.49M |
| Taxes | -5.25M | -4.00M | -7.35M | 1.45M | -6.19M | 2.71M | 0 | 0 | 0 | 0 | 0 | -48.48M | -23.99M | -76.39M | -72.63M | -217.30M | -207.50M | -88.33M | -165.89M | -133.97M |
| Non-controlling/minority interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| After tax other income/expense | 0 | 6.80M | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net income before discontinued operations | -425.25M | -96.75M | -223.68M | -137.89M | 1.49M | 45.34M | 53.40M | 111.19M | 171.78M | -391.24M | 107.19M | 199.12M | 204.86M | 240.23M | 210.20M | 616.06M | 610.31M | 272.33M | 509.56M | 385.52M |
| Net income | -425.25M | -96.75M | -223.68M | -137.89M | 1.49M | 45.34M | 53.40M | 111.19M | 171.78M | -391.24M | 107.19M | 199.12M | 204.86M | 240.23M | 210.20M | 616.06M | 610.31M | 272.33M | 509.56M | 385.52M |
| Dilution adjustment | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Preferred dividends | 7.23M | 0 | 0 | 3.26M | 3.26M | 3.26M | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Diluted net income available to common stockholders | -432.49M | -96.75M | -223.68M | -141.15M | -1.76M | 42.09M | 53.40M | 111.19M | 171.78M | -391.24M | 107.19M | 199.12M | 204.86M | 240.23M | 210.20M | 616.06M | 610.31M | 272.33M | 509.56M | 385.52M |
| Basic earnings per share (Basic EPS) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Diluted earnings per share (Diluted EPS) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| EBITDA | -92.01M | -3.85M | -44.70M | 35.99M | 165.31M | 204.85M | 146.88M | 267.30M | 348.06M | 245.98M | 314.59M | 361.31M | 305.72M | 379.62M | 390.45M | 742.66M | 875.69M | 572.49M | 786.04M | 713.60M |
| EBIT | -251.91M | -159.14M | -247.94M | -77.70M | 49.85M | 88.63M | 28.84M | 142.67M | 218.85M | 149.55M | 233.41M | 278.00M | 220.59M | 292.23M | 294.68M | 640.59M | 764.53M | 445.21M | 657.01M | 557.50M |
| Total operating expenses | -1.44B | -1.72B | -1.55B | -1.26B | -1.59B | -1.86B | -1.90B | -2.29B | -2.73B | -3.04B | -2.73B | -2.82B | -2.91B | -3.20B | -3.21B | -4.18B | -4.00B | -5.05B | -5.45B | -5.70B |
| Prepaid expenses | 1.35M | 4.47M | 5.76M | 5.84M | 5.71M | 1.69M | 13.72M | 15.37M | 11.07M | 15.48M | 9.26M | 10.84M | 11.86M | 10.47M | 14.04M | 13.52M | 23.54M | 35.41M | 427.06M | 27.98M |
| Deferred income, current | — | — | — | — | — | — | — | — | 29.02M | 21.98M | 12.80M | 9.29M | 4.60M | 74.05M | 64.58M | 23.84M | 16.38M | 18.15M | 10.71M | 23.34M |
| Capital and operating lease obligations | 3.92M | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating lease liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax liabilities | 23.18M | 21.19M | 3.04M | — | — | — | — | — | — | — | — | 51.39M | 82.11M | 15.90M | 26.87M | 75.69M | 88.16M | 97.82M | 110.52M | 127.14M |
| Deferred income, non-current | 0 | 0 | — | — | — | — | — | — | — | — | 0 | 0 | — | — | — | — | — | — | — | — |
| Minority interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Change in accrued expenses | 0 | 0 | 0 | 0 | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Common dividends paid | 0 | 0 | 0 | 0 | 0 | 0 | -3.60M | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -64.88M | -64.88M | -144.63M | -144.63M | -144.63M |
| 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