KP ENERGY Financial Statement Analysis
|
||
|
The Revenues of KP ENERGY have increased by 7.72% YoY .
The Earnings Per Share (EPS) of KP ENERGY has decreased by -55.70 % YoY. |
||
| REVENUES |
| OPERATING MARGIN |
| PROFIT AFTER TAX |
| EPS |
| ROCE |
KP ENERGY Last 5 Annual Financial Results
[BOM: 539686]
| Consolidated | Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 |
|---|---|---|---|---|---|
| Revenues | ₹471 Cr | ₹438 Cr | ₹250 Cr | ₹72 Cr | ₹75 Cr |
| Expenses | ₹384 Cr | ₹366 Cr | ₹216 Cr | ₹54 Cr | ₹64 Cr |
| Operating Profit (Excl OI) | ₹87 Cr | ₹72 Cr | ₹34 Cr | ₹18 Cr | ₹11 Cr |
| Other Income | ₹13 Cr | ₹4.56 Cr | ₹3.47 Cr | ₹1.48 Cr | ₹0.60 Cr |
| Interest | ₹14 Cr | ₹6.17 Cr | ₹4.80 Cr | ₹5.20 Cr | ₹4.62 Cr |
| Depreciation | ₹8.46 Cr | ₹5.19 Cr | ₹5.63 Cr | ₹4.62 Cr | ₹3.97 Cr |
| Profit Before Tax | ₹76 Cr | ₹64 Cr | ₹27 Cr | ₹9.50 Cr | ₹2.78 Cr |
| Profit After Tax | ₹58 Cr | ₹44 Cr | ₹18 Cr | ₹6.06 Cr | ₹1.10 Cr |
| Consolidated Net Profit | ₹58 Cr | ₹44 Cr | ₹20 Cr | ₹6.06 Cr | ₹1.10 Cr |
| Earnings Per Share (Rs) | ₹8.75 | ₹19.75 | ₹18.00 | ₹5.45 | ₹0.99 |
| PAT Margin (%) | 12.33 | 10.03 | 7.30 | 8.45 | 1.47 |
| ROE(%) | 38.51 | 41.79 | 23.90 | 9.68 | 1.84 |
| ROCE(%) | 34.04 | 44.97 | 28.87 | 14.65 | 7.51 |
| Total Debt/Equity(x) | 0.89 | 0.56 | 0.37 | 0.59 | 0.62 |
Key Financials |
||
| Market Cap | : | ₹ 3,613.8 Cr |
| Revenue (TTM) | : | ₹ 615.5 Cr |
| Net Profit(TTM) | : | ₹ 78.2 Cr |
| EPS (TTM) | : | ₹ 11.7 |
| P/E (TTM) | : | 46.2 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| KP ENERGY | -6.2% | -8.1% | 154.1% |
| LARSEN & TOUBRO | -2.3% | -2% | 6.3% |
| RAIL VIKAS NIGAM | -4.6% | -1.5% | 141.7% |
| GMR AIRPORTS INFRASTRUCTURE | -2% | -1.4% | 7.9% |
| IRB INFRASTRUCTURE DEVELOPERS | -0.8% | 8.3% | 31.4% |
| IRCON INTERNATIONAL | -4.7% | 5% | 25.5% |
| KEC INTERNATIONAL | -2.4% | 14.5% | 97.5% |
| KALPATARU PROJECTS INTERNATIONAL | -1% | 13.5% | 100.4% |
| NCC | -5.2% | -4% | 73.5% |
KP ENERGY Revenues
[BOM: 539686]
| Y-o-Y | 7.72 % |
| 5 Yr CAGR | 58.34 % |
| Years | Revenues | % Change | |
|---|---|---|---|
| Mar2024 | ₹471 Cr | 7.72 | |
| Mar2023 | ₹438 Cr | 74.79 | |
| Mar2022 | ₹250 Cr | 249.42 | |
| Mar2021 | ₹72 Cr | -4.45 | |
| Mar2020 | ₹75 Cr | - | |
KP ENERGY Operating Profit
[BOM: 539686]
| Y-o-Y | 21.87 % |
| 5 Yr CAGR | 68.79 % |
| Years | Operating Profit | % Change | |
|---|---|---|---|
| Mar2024 | ₹87 Cr | 21.87 | |
| Mar2023 | ₹72 Cr | 108.42 | |
| Mar2022 | ₹34 Cr | 93.03 | |
| Mar2021 | ₹18 Cr | 65.54 | |
| Mar2020 | ₹11 Cr | - | |
| Operating Margins | |
|---|---|
| Y-o-Y | 13.11 % |
| 5 Yr CAGR | 6.59 % |
| Years | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2024 | 18.55% | 13.11 | |
| Mar2023 | 16.4% | 19.27 | |
| Mar2022 | 13.75% | -44.78 | |
| Mar2021 | 24.9% | 73.28 | |
| Mar2020 | 14.37% | - | |
KP ENERGY Profit After Tax
[BOM: 539686]
| Y-o-Y | 32.81 % |
| 5 Yr CAGR | 169.84 % |
| Years | Profit After Tax | % Change | |
|---|---|---|---|
| Mar2024 | ₹58 Cr | 32.81 | |
| Mar2023 | ₹44 Cr | 119.56 | |
| Mar2022 | ₹20 Cr | 230.10 | |
| Mar2021 | ₹6.06 Cr | 450.82 | |
| Mar2020 | ₹1.10 Cr | - | |
| PAT Margins | |
|---|---|
| Y-o-Y | 22.93 % |
| 5 Yr CAGR | 70.18 % |
| Years | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2024 | 12.33 % | 22.93 | |
| Mar2023 | 10.03 % | 37.40 | |
| Mar2022 | 7.3 % | -13.61 | |
| Mar2021 | 8.45 % | 474.83 | |
| Mar2020 | 1.47 % | - | |
KP ENERGY Earnings Per Share (EPS)
[BOM: 539686]
| Y-o-Y | -55.70 % |
| 5 Yr CAGR | 72.42 % |
| Years | EPS | % Change | |
|---|---|---|---|
| Mar2024 | ₹8.75 | -55.70 | |
| Mar2023 | ₹20 | 9.72 | |
| Mar2022 | ₹18 | 230.28 | |
| Mar2021 | ₹5.45 | 450.51 | |
| Mar2020 | ₹0.99 | - | |
KP ENERGY Return on Capital Employed (ROCE)
[BOM: 539686]
| Y-o-Y | -24.31 % |
| 5 Yr CAGR | 45.91 % |
| Years | ROCE | % Change | |
|---|---|---|---|
| Mar2024 | 34.04% | -24.31 | |
| Mar2023 | 44.97% | 55.77 | |
| Mar2022 | 28.87% | 97.06 | |
| Mar2021 | 14.65% | 95.07 | |
| Mar2020 | 7.51% | - | |
KP ENERGY Share Price vs Sensex
| Current Share Price | : | ₹541.8 |
| Current MarketCap | : | ₹ 3,613.8 Cr |
| Updated EOD on | : | Dec 26,2024 |
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| KP ENERGY | -6.2% |
-8.1% |
154.1% |
| SENSEX | -2.1% |
-2% |
11.3% |
KP ENERGY related INDICES
| BSE Indices | 1W | 1M | 1Y |
|---|---|---|---|
| S&P BSE ALLCAP | -0.3% | -3.5% | 35.8% |
| S&P BSE MIDSMALLCAP | -2.7% | 1.9% | 33.4% |
| S&P BSE SMALL CAP | -2.8% | 2.4% | 34.3% |
| S&P BSE UTILITIES | -3.2% | -3.2% | 19.4% |
No NSE index found
You may also like the below Video Courses
FAQ about KP ENERGY Financials
How the annual revenues of KP ENERGY have changed ?
The Revenues of KP ENERGY have increased by 7.72% YoY .
How the Earnings per Share (EPS) of KP ENERGY have changed?
The Earnings Per Share (EPS) of KP ENERGY has decreased by -55.70 % YoY .
Check out Intrinsic Value of Peers of KP ENERGY
Compare Stock Analytics of Peers of KP ENERGY
LARSEN & TOUBRO LTD vs RAIL VIKAS NIGAM LTD vs GMR AIRPORTS INFRASTRUCTURE LTD
IRB INFRASTRUCTURE DEVELOPERS LTD vs IRCON INTERNATIONAL LTD vs
LARSEN & TOUBRO LTD vs RAIL VIKAS NIGAM LTD vs GMR AIRPORTS INFRASTRUCTURE LTD
IRB INFRASTRUCTURE DEVELOPERS LTD vs IRCON INTERNATIONAL LTD vs
