KOLTEPATIL DEVELOPERS Financial Statement Analysis
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The Revenues of KOLTEPATIL DEVELOPERS have increased by 32.84% YoY .
The Earnings Per Share (EPS) of KOLTEPATIL DEVELOPERS has decreased by Negative YoY. |
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| REVENUES |
| OPERATING MARGIN |
| PROFIT AFTER TAX |
| EPS |
| ROCE |
KOLTEPATIL DEVELOPERS Last 5 Annual Financial Results
[BOM: 532924|NSE : KOLTEPATIL]
| Consolidated | Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 |
|---|---|---|---|---|---|
| Operating Income | ₹1,489 Cr | ₹1,121 Cr | ₹695 Cr | ₹1,132 Cr | ₹870 Cr |
| Operating Expenses | ₹19 Cr | ₹14 Cr | ₹8.80 Cr | ₹10 Cr | ₹9.18 Cr |
| Expenses | ₹1,299 Cr | ₹931 Cr | ₹629 Cr | ₹896 Cr | ₹619 Cr |
| Operating Profit (Excl OI) | ₹189 Cr | ₹186 Cr | ₹62 Cr | ₹234 Cr | ₹247 Cr |
| Other Income | ₹33 Cr | ₹19 Cr | ₹17 Cr | ₹47 Cr | ₹11 Cr |
| Interest | ₹41 Cr | ₹50 Cr | ₹70 Cr | ₹80 Cr | ₹92 Cr |
| Depreciation | ₹12 Cr | ₹10 Cr | ₹12 Cr | ₹17 Cr | ₹15 Cr |
| Profit Before Tax | ₹168 Cr | ₹138 Cr | ₹-3.16 Cr | ₹184 Cr | ₹151 Cr |
| Profit After Tax | ₹113 Cr | ₹86 Cr | ₹-3.84 Cr | ₹100 Cr | ₹99 Cr |
| Consolidated Net Profit | ₹104 Cr | ₹79 Cr | ₹-5.52 Cr | ₹72 Cr | ₹75 Cr |
| Earnings Per Share (Rs) | ₹-9.13 | ₹13.69 | ₹10.45 | ₹-0.73 | ₹9.55 |
| PAT Margin (%) | -4.92 | 7.62 | 7.71 | -0.55 | 8.80 |
| ROE(%) | -8.43 | 12.42 | 9.33 | -0.43 | 11.46 |
| ROCE(%) | 1.68 | 14.45 | 12.36 | 4.21 | 16.05 |
| Total Debt/Equity(x) | 1.47 | 0.62 | 0.54 | 0.74 | 0.81 |
Key Financials |
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| Market Cap | : | ₹ 2,061.1 Cr |
| Revenue (TTM) | : | ₹ 1,525.1 Cr |
| Net Profit(TTM) | : | ₹ 15.9 Cr |
| EPS (TTM) | : | ₹ 2.1 |
| P/E (TTM) | : | 130.0 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| KOLTEPATIL DEVELOPERS | 2.5% | -10.5% | -44.3% |
| DLF | 1.6% | -1.3% | -21.6% |
| MACROTECH DEVELOPERS | 4% | 10.7% | 5% |
| GODREJ PROPERTIES | 0.7% | -7.6% | -11.3% |
| OBEROI REALTY | -0.6% | -10.1% | 22.4% |
| THE PHOENIX MILLS | 2.5% | 4.7% | 10.3% |
| PRESTIGE ESTATES PROJECTS | -2.1% | -3.2% | 5.6% |
| BRIGADE ENTERPRISES | 2.4% | -2.4% | 1.2% |
| NBCC (INDIA) | -1.1% | -11.2% | -11% |
KOLTEPATIL DEVELOPERS Revenues
[BOM: 532924|NSE : KOLTEPATIL]
| Y-o-Y | 32.84 % |
| 5 Yr CAGR | 14.37 % |
| Years | Revenues | % Change | |
|---|---|---|---|
| Mar2024 | ₹1,489 Cr | 32.84 | |
| Mar2023 | ₹1,121 Cr | 61.27 | |
| Mar2022 | ₹695 Cr | -38.65 | |
| Mar2021 | ₹1,132 Cr | 30.15 | |
| Mar2020 | ₹870 Cr | - | |
KOLTEPATIL DEVELOPERS Operating Profit
[BOM: 532924|NSE : KOLTEPATIL]
| Y-o-Y | 1.65 % |
| 5 Yr CAGR | -6.45 % |
| Years | Operating Profit | % Change | |
|---|---|---|---|
| Mar2024 | ₹189 Cr | 1.65 | |
| Mar2023 | ₹186 Cr | 198.45 | |
| Mar2022 | ₹62 Cr | -73.29 | |
| Mar2021 | ₹234 Cr | -5.46 | |
| Mar2020 | ₹247 Cr | - | |
| Operating Margins | |
|---|---|
| Y-o-Y | -23.53 % |
| 5 Yr CAGR | -18.21 % |
| Years | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2024 | 12.71% | -23.53 | |
| Mar2023 | 16.62% | 85.08 | |
| Mar2022 | 8.98% | -56.47 | |
| Mar2021 | 20.63% | -27.36 | |
| Mar2020 | 28.4% | - | |
KOLTEPATIL DEVELOPERS Profit After Tax
[BOM: 532924|NSE : KOLTEPATIL]
| Y-o-Y | 31.04 % |
| 5 Yr CAGR | 8.39 % |
| Years | Profit After Tax | % Change | |
|---|---|---|---|
| Mar2024 | ₹104 Cr | 31.04 | |
| Mar2023 | ₹79 Cr | Positive | |
| Mar2022 | ₹-5.52 Cr | Negative | |
| Mar2021 | ₹72 Cr | -3.98 | |
| Mar2020 | ₹75 Cr | - | |
| PAT Margins | |
|---|---|
| Y-o-Y | Negative |
| 5 Yr CAGR | Negative |
| Years | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2024 | -4.92 % | Negative | |
| Mar2023 | 7.62 % | -1.17 | |
| Mar2022 | 7.71 % | Positive | |
| Mar2021 | -0.55 % | Negative | |
| Mar2020 | 8.8 % | - | |
KOLTEPATIL DEVELOPERS Earnings Per Share (EPS)
[BOM: 532924|NSE : KOLTEPATIL]
| Y-o-Y | Negative |
| 5 Yr CAGR | Negative |
| Years | EPS | % Change | |
|---|---|---|---|
| Mar2024 | ₹-9.13 | Negative | |
| Mar2023 | ₹14 | 31.00 | |
| Mar2022 | ₹10 | Positive | |
| Mar2021 | ₹-0.73 | Negative | |
| Mar2020 | ₹9.55 | - | |
KOLTEPATIL DEVELOPERS Return on Capital Employed (ROCE)
[BOM: 532924|NSE : KOLTEPATIL]
| Y-o-Y | -88.37 % |
| 5 Yr CAGR | -43.12 % |
| Years | ROCE | % Change | |
|---|---|---|---|
| Mar2024 | 1.68% | -88.37 | |
| Mar2023 | 14.45% | 16.91 | |
| Mar2022 | 12.36% | 193.59 | |
| Mar2021 | 4.21% | -73.77 | |
| Mar2020 | 16.05% | - | |
KOLTEPATIL DEVELOPERS Share Price vs Sensex
| Current Share Price | : | ₹271.2 |
| Current MarketCap | : | ₹ 2,061.1 Cr |
| Updated EOD on | : | Feb 21,2025 |
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| KOLTEPATIL DEVELOPERS | 2.5% |
-10.5% |
-44.3% |
| SENSEX | -0.8% |
-1.6% |
3.1% |
KOLTEPATIL DEVELOPERS related INDICES
| BSE Indices | 1W | 1M | 1Y |
|---|---|---|---|
| BSE MIDSMALLCAP | 1.3% | -8.8% | 0.4% |
| BSE SMALLCAP | 1% | -10.5% | -0.2% |
| BSE CONSUMER DISCRETIONARY & SERVICES | -0.2% | -6% | 1.6% |
| BSE ALLCAP | -0.5% | -3.1% | 2.4% |
| NSE Indices | 1W | 1M | 1Y |
|---|---|---|---|
| NIFTY TOTAL MARKET | 0.3% | -4.2% | 2% |
| NIFTY MICROCAP 250 | 0.1% | -10.6% | 0.7% |
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FAQ about KOLTEPATIL DEVELOPERS Financials
How the annual revenues of KOLTEPATIL DEVELOPERS have changed ?
The Revenues of KOLTEPATIL DEVELOPERS have increased by 32.84% YoY .
How the Earnings per Share (EPS) of KOLTEPATIL DEVELOPERS have changed?
The Earnings Per Share (EPS) of KOLTEPATIL DEVELOPERS has decreased by Negative YoY .
Check out Intrinsic Value of Peers of KOLTEPATIL DEVELOPERS
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Intrinsic Value of DLF LTD Intrinsic Value of MACROTECH DEVELOPERS LTD Intrinsic Value of GODREJ PROPERTIES LTD Intrinsic Value of OBEROI REALTY LTD Intrinsic Value of THE PHOENIX MILLS LTD |
Compare Stock Analytics of Peers of KOLTEPATIL DEVELOPERS
DLF LTD vs MACROTECH DEVELOPERS LTD vs GODREJ PROPERTIES LTD
OBEROI REALTY LTD vs THE PHOENIX MILLS LTD vs
DLF LTD vs MACROTECH DEVELOPERS LTD vs GODREJ PROPERTIES LTD
OBEROI REALTY LTD vs THE PHOENIX MILLS LTD vs
