Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
No of Months
12
12
12
12
12
12
Operating Income
1,735.00
1,023.00
643.00
229.00
103.00
59.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
1,735.00
1,023.00
643.00
229.00
103.00
59.00
Expenditure (Ex Depriciation)
Stock Adjustments
-9.00
0.00
-2.00
0.00
0.00
0.00
Raw Materials Consumed
924.00
536.00
384.00
94.00
25.00
18.00
Power & Fuel Cost
1.00
1.00
0.00
0.00
0.00
0.00
Employee Cost
51.00
14.00
8.00
4.00
1.00
1.00
Operating Expenses
0.00
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
7.00
5.00
1.00
1.00
1.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
1,171.00
687.00
435.00
121.00
45.00
32.00
Operating Profit (PBDIT) excl Other Income
563.00
336.00
208.00
108.00
58.00
27.00
Other Income
19.00
6.00
3.00
1.00
0.00
0.00
Operating Profit (PBDIT)
583.00
343.00
211.00
110.00
58.00
27.00
Interest
79.00
86.00
46.00
36.00
16.00
7.00
Profit before Depriciation and Tax
504.00
257.00
164.00
73.00
42.00
19.00
Depreciation
60.00
40.00
22.00
14.00
12.00
7.00
Profit Before Taxation & Exceptional Items
443.00
217.00
142.00
59.00
30.00
11.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
440.00
217.00
141.00
59.00
30.00
11.00
Provision for Tax
115.00
55.00
32.00
16.00
8.00
5.00
Profit After Tax
325.00
161.00
109.00
43.00
21.00
6.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
347.00
188.00
84.00
42.00
28.00
29.00
Profit Available for appropriations
667.00
350.00
193.00
86.00
50.00
36.00
Appropriations
667.00
350.00
193.00
86.00
50.00
36.00
Equity Dividend (%)
16.00%
7.00%
28.50%
10.00%
0.00%
0.00%
Earnings Per Share
16.23
28.17
30.33
11.97
12.13
3.56
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 24.97% vs 119.96% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 74.98% vs 80.03% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 146.89% vs -11.21% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 55.63% vs 143.31% in Mar 2025
Compare Profit and Loss Results of KPI Green Energy
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,735.00
6,343.00
-4,608.00
-72.65%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,735.00
6,343.00
-4,608.00
-72.65%
Expenditure (Ex Depriciation)
Stock Adjustments
-9.00
0.00
-9.00
0%
Raw Materials Consumed
924.00
957.00
-33.00
-3.45%
Power & Fuel Cost
1.00
2,573.00
-2,572.00
-99.96%
Employee Cost
51.00
251.00
-200.00
-79.68%
Operating Expenses
0.00
326.00
-326.00
-100.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
7.00
11.00
-4.00
-36.36%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
137.00
-137.00
-100.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,171.00
4,676.00
-3,505.00
-74.96%
Operating Profit (PBDIT) excl Other Income
563.00
1,667.00
-1,104.00
-66.23%
Other Income
19.00
513.00
-494.00
-96.30%
Operating Profit (PBDIT)
583.00
2,180.00
-1,597.00
-73.26%
Interest
79.00
1,571.00
-1,492.00
-94.97%
Profit before Depriciation and Tax
504.00
609.00
-105.00
-17.24%
Depreciation
60.00
599.00
-539.00
-89.98%
Profit Before Taxation & Exceptional Items
443.00
10.00
433.00
4,330.00%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
440.00
1,776.00
-1,336.00
-75.23%
Provision for Tax
115.00
38.00
77.00
202.63%
Profit After Tax
325.00
1,871.00
-1,546.00
-82.63%
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
347.00
-11,861.00
12,208.00
102.93%
Profit Available for appropriations
667.00
-10,258.00
10,925.00
106.50%
Appropriations
667.00
-10,258.00
10,925.00
106.50%
Equity Dividend (%)
16%
0%
16.00
Earnings Per Share
16.23
20.72
-4.49
-21.67%
Profit And Loss - Net Sales
Net Sales 1,989.50 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 24.97% vs 119.96% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 777.99 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 74.98% vs 80.03% in Mar 2025
Profit And Loss - Interest
Interest 167.44 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 146.89% vs -11.21% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 392.73 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 55.63% vs 143.31% in Mar 2025
