KP ENERGY
Quarterly Results Analysis [Sep2024]
KP ENERGY Quarterly Results
Consolidated | Sep2024 UnAudited |
Jun2024 UnAudited |
Mar2024 UnAudited |
Dec2023 Audited |
Sep2023 Audited |
Jun2023 UnAudited |
Mar2023 UnAudited |
Dec2022 UnAudited |
---|---|---|---|---|---|---|---|---|
Revenues | ₹199 Cr | ₹127 Cr | ₹207 Cr | ₹82 Cr | ₹70 Cr | ₹113 Cr | ₹148 Cr | ₹108 Cr |
Expenses | ₹158 Cr | ₹105 Cr | ₹177 Cr | ₹65 Cr | ₹54 Cr | ₹92 Cr | ₹125 Cr | ₹89 Cr |
Operating Income | ₹40 Cr | ₹22 Cr | ₹31 Cr | ₹17 Cr | ₹16 Cr | ₹21 Cr | ₹23 Cr | ₹20 Cr |
Other Income | ₹3 Cr | ₹8 Cr | ₹10 Cr | ₹1 Cr | ₹1 Cr | ₹0 Cr | ₹3 Cr | ₹0 Cr |
Interest | ₹8 Cr | ₹5 Cr | ₹4 Cr | ₹3 Cr | ₹3 Cr | ₹2 Cr | ₹2 Cr | ₹2 Cr |
Depreciation | ₹3 Cr | ₹2 Cr | ₹2 Cr | ₹2 Cr | ₹2 Cr | ₹2 Cr | ₹1 Cr | ₹1 Cr |
Profit Before Tax | ₹33 Cr | ₹23 Cr | ₹34 Cr | ₹13 Cr | ₹12 Cr | ₹17 Cr | ₹23 Cr | ₹17 Cr |
Profit After Tax | ₹25 Cr | ₹18 Cr | ₹25 Cr | ₹9 Cr | ₹8 Cr | ₹16 Cr | ₹16 Cr | ₹12 Cr |
EPS | ₹3.74 | ₹2.73 | ₹3.73 | ₹1.39 | ₹1.23 | ₹0.76 | ₹0.77 | ₹1.76 |
Industry Peers & Returns | 1W | 1M | 1Y |
KP ENERGY | -8.5% | -2.5% | 156.3% |
LARSEN & TOUBRO | -4.4% | 1% | 3.8% |
RAIL VIKAS NIGAM | -8.3% | 2.2% | 135.6% |
GMR AIRPORTS INFRASTRUCTURE | -4.9% | 0.3% | 3.8% |
IRB INFRASTRUCTURE DEVELOPERS | -5.1% | 15.8% | 32% |
IRCON INTERNATIONAL | -7% | 13.4% | 23.4% |
KEC INTERNATIONAL | 4.9% | 22.3% | 100.1% |
KALPATARU PROJECTS INTERNATIONAL | -4.8% | 13.5% | 90.6% |
NCC | -9.3% | -0.1% | 72.8% |
KP ENERGY Quarterly Revenues
Revenues | |
---|---|
Q-o-Q | 56.17 % |
Y-o-Y | 182.79 % |
Quarters | Revenues | % Change | |
---|---|---|---|
Sep2024 | ₹199 Cr | 56.17 | |
Jun2024 | ₹127 Cr | -38.64 | |
Mar2024 | ₹207 Cr | 151.33 | |
Dec2023 | ₹82 Cr | 17.41 | |
Sep2023 | ₹70 Cr | -37.84 | |
Jun2023 | ₹113 Cr | -23.89 | |
Mar2023 | ₹148 Cr | 37.14 | |
Dec2022 | ₹108 Cr | - |
KP ENERGY Quarterly Operating Profit
Operating Profit | |
---|---|
Q-o-Q | 80.05 % |
Y-o-Y | 154.97 % |
Quarters | Operating Profit | % Change | |
---|---|---|---|
Sep2024 | ₹40 Cr | 80.05 | |
Jun2024 | ₹22 Cr | -26.68 | |
Mar2024 | ₹31 Cr | 74.85 | |
Dec2023 | ₹17 Cr | 10.47 | |
Sep2023 | ₹16 Cr | -24.76 | |
Jun2023 | ₹21 Cr | -8.60 | |
Mar2023 | ₹23 Cr | 16.95 | |
Dec2022 | ₹20 Cr | - |
Operating Margins | |
---|---|
Q-o-Q | 15.28 % |
Y-o-Y | -9.86 % |
Quarters | Operating Margin% | % Change | |
---|---|---|---|
Sep2024 | 20.3% | 15.28 | |
Jun2024 | 17.61% | 19.47 | |
Mar2024 | 14.74% | -30.44 | |
Dec2023 | 21.19% | -5.91 | |
Sep2023 | 22.52% | 21.01 | |
Jun2023 | 18.61% | 20.14 | |
Mar2023 | 15.49% | -14.75 | |
Dec2022 | 18.17% | - |
KP ENERGY Quarterly Profit After Tax
Profit After Tax(PAT) | |
---|---|
Q-o-Q | 36.33 % |
Y-o-Y | 198.01 % |
Quarters | Profit After Tax | % Change | |
---|---|---|---|
Sep2024 | ₹25 Cr | 36.33 | |
Jun2024 | ₹18 Cr | -26.64 | |
Mar2024 | ₹25 Cr | 165.08 | |
Dec2023 | ₹9 Cr | 12.42 | |
Sep2023 | ₹8 Cr | -45.63 | |
Jun2023 | ₹16 Cr | -1.57 | |
Mar2023 | ₹16 Cr | 31.22 | |
Dec2022 | ₹12 Cr | - |
PAT Margins | |
---|---|
Q-o-Q | -12.68 % |
Y-o-Y | 5.41 % |
Quarters | PAT Margin(%) | % Change | |
---|---|---|---|
Sep2024 | 12.67 % | -12.68 | |
Jun2024 | 14.51 % | 19.52 | |
Mar2024 | 12.14 % | 5.47 | |
Dec2023 | 11.51 % | -4.24 | |
Sep2023 | 12.02 % | -12.52 | |
Jun2023 | 13.74 % | 29.38 | |
Mar2023 | 10.62 % | -4.32 | |
Dec2022 | 11.1 % | - |
KP ENERGY Quarterly Earnings Per Share (EPS)
EPS | |
---|---|
Q-o-Q | 37.00 % |
Y-o-Y | 204.07 % |
Quarters | EPS | % Change | |
---|---|---|---|
Sep2024 | ₹3.74 | 37.00 | |
Jun2024 | ₹2.73 | -26.81 | |
Mar2024 | ₹3.73 | 168.35 | |
Dec2023 | ₹1.39 | 13.01 | |
Sep2023 | ₹1.23 | 61.84 | |
Jun2023 | ₹0.76 | -1.30 | |
Mar2023 | ₹0.77 | -56.25 | |
Dec2022 | ₹1.76 | - |
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