Profit and Loss Results 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 2026 is 79.31% vs 99.01% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 123.80% vs 103.25% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 364.93% vs 65.93% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 84.70% vs 109.19% in Mar 2025
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
1,249.00
-555.00
-44.44%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
694.00
1,249.00
-555.00
-44.44%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
521.00
482.00
39.00
8.09%
Power & Fuel Cost
1.00
0.00
1.00
0%
Employee Cost
10.00
83.00
-73.00
-87.95%
Operating Expenses
22.00
424.00
-402.00
-94.81%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
2.00
2.00
0.00
0.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
2.00
23.00
-21.00
-91.30%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
586.00
1,070.00
-484.00
-45.23%
Operating Profit (PBDIT) excl Other Income
107.00
178.00
-71.00
-39.89%
Other Income
7.00
16.00
-9.00
-56.25%
Operating Profit (PBDIT)
115.00
195.00
-80.00
-41.03%
Interest
8.00
69.00
-61.00
-88.41%
Profit before Depriciation and Tax
106.00
125.00
-19.00
-15.20%
Depreciation
5.00
3.00
2.00
66.67%
Profit Before Taxation & Exceptional Items
100.00
122.00
-22.00
-18.03%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
99.00
121.00
-22.00
-18.18%
Provision for Tax
26.00
29.00
-3.00
-10.34%
Profit After Tax
73.00
91.00
-18.00
-19.78%
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
256.00
-207.00
-80.86%
Profit Available for appropriations
123.00
348.00
-225.00
-64.66%
Appropriations
123.00
348.00
-225.00
-64.66%
Equity Dividend (%)
8%
18%
-10.00
Earnings Per Share
14.7
4.05
10.65
262.96%
Profit And Loss - Net Sales
Net Sales 1,245.57 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 79.31% vs 99.01% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 244.62 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 123.80% vs 103.25% in Mar 2025
Profit And Loss - Interest
Interest 41.45 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 364.93% vs 65.93% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 135.74 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 84.70% vs 109.19% in Mar 2025
