KPI Green Energy Ltd
NSE:KPIGREEN
KPI Green Energy Ltd
NSE:KPIGREEN
Price:
379.25
INR
-5.57%
Market Closed
Market Cap:
₹78.7B
Income Statement
Earnings Waterfall
KPI Green Energy Ltd
KPI Green Energy Ltd
Income Statement
KPI Green Energy Ltd
KPI Green Energy Ltd
Currency: INR
| Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||
| Interest Expense |
319
|
0
|
0
|
0
|
436
|
0
|
0
|
0
|
807
|
0
|
0
|
145
|
721
|
0
|
0
|
0
|
|
| Revenue |
2 299
N/A
|
3 169
+38%
|
4 193
+32%
|
5 363
+28%
|
6 438
+20%
|
7 108
+10%
|
7 660
+8%
|
9 169
+20%
|
10 239
+12%
|
11 826
+15%
|
13 272
+12%
|
14 554
+10%
|
17 355
+19%
|
19 904
+15%
|
22 650
+14%
|
24 695
+9%
|
|
| Gross Profit | |||||||||||||||||
| Cost of Revenue |
(944)
|
(1 540)
|
(2 233)
|
(3 027)
|
(3 881)
|
(4 062)
|
(4 283)
|
(5 020)
|
(5 517)
|
(6 101)
|
(6 617)
|
(7 393)
|
(10 035)
|
(10 762)
|
(12 461)
|
(13 407)
|
|
| Gross Profit |
1 356
N/A
|
1 629
+20%
|
1 960
+20%
|
2 336
+19%
|
2 557
+9%
|
3 046
+19%
|
3 377
+11%
|
4 150
+23%
|
4 722
+14%
|
5 724
+21%
|
6 655
+16%
|
7 161
+8%
|
7 320
+2%
|
9 141
+25%
|
10 189
+11%
|
11 288
+11%
|
|
| Operating Income | |||||||||||||||||
| Operating Expenses |
(395)
|
(473)
|
(555)
|
(649)
|
(680)
|
(956)
|
(1 148)
|
(1 522)
|
(1 704)
|
(2 179)
|
(2 535)
|
(2 759)
|
(2 216)
|
(3 522)
|
(3 820)
|
(4 110)
|
|
| Selling, General & Administrative |
(66)
|
(55)
|
(60)
|
(68)
|
(454)
|
(94)
|
(103)
|
(126)
|
(1 300)
|
(227)
|
(323)
|
(407)
|
(1 611)
|
(548)
|
(580)
|
(620)
|
|
| Depreciation & Amortization |
(141)
|
(148)
|
(188)
|
(212)
|
(226)
|
(268)
|
(309)
|
(350)
|
(404)
|
(452)
|
(502)
|
(553)
|
(605)
|
(758)
|
(926)
|
(1 106)
|
|
| Other Operating Expenses |
(188)
|
(270)
|
(307)
|
(369)
|
0
|
(594)
|
(737)
|
(1 046)
|
(0)
|
(1 500)
|
(1 709)
|
(1 798)
|
0
|
(2 216)
|
(2 313)
|
(2 384)
|
|
| Operating Income |
961
N/A
|
1 156
+20%
|
1 405
+22%
|
1 688
+20%
|
1 877
+11%
|
2 091
+11%
|
2 229
+7%
|
2 627
+18%
|
3 018
+15%
|
3 545
+17%
|
4 120
+16%
|
4 402
+7%
|
5 104
+16%
|
5 620
+10%
|
6 370
+13%
|
7 179
+13%
|
|
| Pre-Tax Income | |||||||||||||||||
| Interest Income Expense |
(307)
|
(409)
|
(444)
|
(473)
|
(410)
|
(556)
|
(630)
|
(743)
|
(763)
|
(938)
|
(985)
|
(900)
|
(554)
|
(902)
|
(1 100)
|
(1 440)
|
|
| Non-Reccuring Items |
(14)
|
(1)
|
(1)
|
(1)
|
(23)
|
(5)
|
0
|
0
|
(57)
|
(18)
|
(28)
|
(28)
|
(97)
|
(14)
|
(5)
|
22
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
(47)
|
18
|
18
|
20
|
(26)
|
40
|
46
|
53
|
(29)
|
75
|
84
|
149
|
(43)
|
290
|
342
|
396
|
|
| Pre-Tax Income |
594
N/A
|
764
+29%
|
978
+28%
|
1 234
+26%
|
1 419
+15%
|
1 570
+11%
|
1 645
+5%
|
1 937
+18%
|
2 170
+12%
|
2 664
+23%
|
3 191
+20%
|
3 623
+14%
|
4 409
+22%
|
4 994
+13%
|
5 606
+12%
|
6 156
+10%
|
|
| Net Income | |||||||||||||||||
| Tax Provision |
(161)
|
(189)
|
(314)
|
(357)
|
(322)
|
(363)
|
(302)
|
(433)
|
(554)
|
(719)
|
(895)
|
(981)
|
(1 156)
|
(1 289)
|
(1 433)
|
(1 577)
|
|
| Income from Continuing Operations |
433
|
575
|
664
|
877
|
1 096
|
1 207
|
1 342
|
1 504
|
1 617
|
1 945
|
2 296
|
2 641
|
3 253
|
3 705
|
4 173
|
4 579
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(7)
|
(57)
|
(131)
|
(206)
|
(280)
|
|
| Net Income (Common) |
433
N/A
|
575
+33%
|
664
+15%
|
877
+32%
|
1 096
+25%
|
1 207
+10%
|
1 342
+11%
|
1 504
+12%
|
1 617
+7%
|
1 945
+20%
|
2 296
+18%
|
2 635
+15%
|
3 196
+21%
|
3 574
+12%
|
3 967
+11%
|
4 300
+8%
|
|
| EPS (Diluted) |
2.65
N/A
|
3.53
+33%
|
4.08
+16%
|
5.39
+32%
|
6.74
+25%
|
7.41
+10%
|
8.25
+11%
|
9.06
+10%
|
9.39
+4%
|
10.75
+14%
|
12.05
+12%
|
13.26
+10%
|
16.09
+21%
|
18.05
+12%
|
19.99
+11%
|
21.68
+8%
|
|
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