Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
No of Months
12
12
12
12
Operating Income
694.00
349.00
114.00
77.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
Net Sales
694.00
349.00
114.00
77.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
Raw Materials Consumed
521.00
258.00
80.00
56.00
Power & Fuel Cost
1.00
0.00
0.00
0.00
Employee Cost
10.00
5.00
4.00
3.00
Operating Expenses
22.00
10.00
4.00
5.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
2.00
5.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
Miscellaneous Expenses
2.00
1.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
Total Expenditure
586.00
295.00
93.00
68.00
Operating Profit (PBDIT) excl Other Income
107.00
53.00
20.00
9.00
Other Income
7.00
2.00
0.00
0.00
Operating Profit (PBDIT)
115.00
56.00
21.00
10.00
Interest
8.00
5.00
3.00
2.00
Profit before Depriciation and Tax
106.00
51.00
17.00
7.00
Depreciation
5.00
3.00
1.00
1.00
Profit Before Taxation & Exceptional Items
100.00
47.00
16.00
6.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
Profit Before Tax
99.00
47.00
16.00
6.00
Provision for Tax
26.00
12.00
4.00
1.00
Profit After Tax
73.00
35.00
12.00
4.00
Extraordinary Items
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
Profit Balance B/F
49.00
28.00
16.00
12.00
Profit Available for appropriations
123.00
63.00
28.00
16.00
Appropriations
123.00
63.00
28.00
16.00
Equity Dividend (%)
8.00%
0.00%
0.00%
0.00%
Earnings Per Share
14.70
9.62
3.38
39.19
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 99.01% vs 205.62% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 100.72% vs 158.20% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 65.93% vs 55.09% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 109.18% vs 189.96% in Mar 2024
Compare Profit and Loss Results of KP Green Engg.
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
694.00
1,047.00
-353.00
-33.72%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
694.00
1,047.00
-353.00
-33.72%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
521.00
339.00
182.00
53.69%
Power & Fuel Cost
1.00
3.00
-2.00
-66.67%
Employee Cost
10.00
233.00
-223.00
-95.71%
Operating Expenses
22.00
400.00
-378.00
-94.50%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
2.00
0.00
2.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
2.00
38.00
-36.00
-94.74%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
586.00
1,097.00
-511.00
-46.58%
Operating Profit (PBDIT) excl Other Income
107.00
-50.00
157.00
314.00%
Other Income
7.00
71.00
-64.00
-90.14%
Operating Profit (PBDIT)
115.00
20.00
95.00
475.00%
Interest
8.00
44.00
-36.00
-81.82%
Profit before Depriciation and Tax
106.00
-23.00
129.00
560.87%
Depreciation
5.00
14.00
-9.00
-64.29%
Profit Before Taxation & Exceptional Items
100.00
-38.00
138.00
363.16%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
99.00
-26.00
125.00
480.77%
Provision for Tax
26.00
0.00
26.00
0%
Profit After Tax
73.00
-38.00
111.00
292.11%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
49.00
-246.00
295.00
119.92%
Profit Available for appropriations
123.00
-273.00
396.00
145.05%
Appropriations
123.00
-273.00
396.00
145.05%
Equity Dividend (%)
8%
0%
8.00
Earnings Per Share
14.7
30.2
-15.50
-51.32%
Profit And Loss - Net Sales
Net Sales 694.64 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 99.01% vs 205.62% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 107.94 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 100.72% vs 158.20% in Mar 2024
Profit And Loss - Interest
Interest 8.91 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 65.93% vs 55.09% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 73.49 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 109.18% vs 189.96% in Mar 2024






