KOLTEPATIL DEVELOPERS Financial Statement Analysis
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The Revenues of KOLTEPATIL DEVELOPERS have increased by 61.27% YoY .
The Earnings Per Share (EPS) of KOLTEPATIL DEVELOPERS has increased by 29.00 % YoY. |
REVENUES |
OPERATING MARGIN |
PROFIT AFTER TAX |
EPS |
ROCE |
KOLTEPATIL DEVELOPERS Last 5 Annual Financial Results
[BOM: 532924|NSE : KOLTEPATIL]
Consolidated | Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 |
---|---|---|---|---|---|
Operating Income | ₹1,121 Cr | ₹695 Cr | ₹1,132 Cr | ₹870 Cr | ₹1,403 Cr |
Operating Expenses | ₹343 Cr | ₹230 Cr | ₹345 Cr | ₹291 Cr | ₹224 Cr |
Expenses | ₹931 Cr | ₹629 Cr | ₹896 Cr | ₹619 Cr | ₹1,100 Cr |
Operating Profit (Excl OI) | ₹186 Cr | ₹62 Cr | ₹234 Cr | ₹247 Cr | ₹302 Cr |
Other Income | ₹19 Cr | ₹17 Cr | ₹47 Cr | ₹11 Cr | ₹14 Cr |
Interest | ₹50 Cr | ₹70 Cr | ₹80 Cr | ₹92 Cr | ₹99 Cr |
Depreciation | ₹10 Cr | ₹12 Cr | ₹17 Cr | ₹15 Cr | ₹15 Cr |
Profit Before Tax | ₹145 Cr | ₹-3.16 Cr | ₹184 Cr | ₹151 Cr | ₹203 Cr |
Profit After Tax | ₹93 Cr | ₹-3.84 Cr | ₹100 Cr | ₹99 Cr | ₹154 Cr |
Consolidated Net Profit | ₹79 Cr | ₹-5.52 Cr | ₹72 Cr | ₹75 Cr | ₹121 Cr |
Earnings Per Share (Rs) | ₹13.48 | ₹10.45 | ₹-0.73 | ₹9.55 | ₹9.95 |
PAT Margin (%) | 7.62 | 8.33 | -0.55 | 8.80 | 11.42 |
ROE(%) | 11.31 | 10.08 | -0.43 | 11.46 | 10.91 |
ROCE(%) | 13.71 | 12.82 | 4.21 | 16.05 | 14.65 |
Total Debt/Equity(x) | 0.52 | 0.54 | 0.74 | 0.81 | 0.96 |
Key Financials |
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Market Cap | : | ₹ 4,061.8 Cr |
Revenue (TTM) | : | ₹ 1,642.0 Cr |
Net Profit(TTM) | : | ₹ 86.4 Cr |
EPS (TTM) | : | ₹ 11.4 |
P/E (TTM) | : | 47.0 |
Industry Peers & Returns | 1W | 1M | 1Y |
KOLTEPATIL DEVELOPERS | 8.6% | -6.7% | 82% |
DLF | 6.1% | -2.9% | 135.7% |
MACROTECH DEVELOPERS | 6.8% | 4.1% | 171.9% |
GODREJ PROPERTIES | 6.5% | -8% | 105% |
OBEROI REALTY | 9.9% | 9.5% | 68% |
THE PHOENIX MILLS | 2.2% | -6.8% | 92.3% |
PRESTIGE ESTATES PROJECTS | 15.6% | -6.6% | 168.8% |
BRIGADE ENTERPRISES | 4.8% | -9.3% | 99.6% |
NBCC (INDIA) | 5% | -19.9% | 238.3% |
KOLTEPATIL DEVELOPERS Revenues
[BOM: 532924|NSE : KOLTEPATIL]
Y-o-Y | 61.27 % |
5 Yr CAGR | -5.46 % |
Years | Revenues | % Change | |
---|---|---|---|
Mar2023 | ₹1,121 Cr | 61.27 | |
Mar2022 | ₹695 Cr | -38.65 | |
Mar2021 | ₹1,132 Cr | 30.15 | |
Mar2020 | ₹870 Cr | -37.97 | |
Mar2019 | ₹1,403 Cr | - |
KOLTEPATIL DEVELOPERS Operating Profit
[BOM: 532924|NSE : KOLTEPATIL]
Y-o-Y | 198.45 % |
5 Yr CAGR | -11.42 % |
Years | Operating Profit | % Change | |
---|---|---|---|
Mar2023 | ₹186 Cr | 198.45 | |
Mar2022 | ₹62 Cr | -73.29 | |
Mar2021 | ₹234 Cr | -5.46 | |
Mar2020 | ₹247 Cr | -18.30 | |
Mar2019 | ₹302 Cr | - |
Operating Margins | |
---|---|
Y-o-Y | 85.08 % |
5 Yr CAGR | -6.30 % |
Years | Operating Margin% | % Change | |
---|---|---|---|
Mar2023 | 16.62% | 85.08 | |
Mar2022 | 8.98% | -56.47 | |
Mar2021 | 20.63% | -27.36 | |
Mar2020 | 28.4% | 31.73 | |
Mar2019 | 21.56% | - |
KOLTEPATIL DEVELOPERS Profit After Tax
[BOM: 532924|NSE : KOLTEPATIL]
Y-o-Y | Positive |
5 Yr CAGR | -10.08 % |
Years | Profit After Tax | % Change | |
---|---|---|---|
Mar2023 | ₹79 Cr | Positive | |
Mar2022 | ₹-5.52 Cr | Negative | |
Mar2021 | ₹72 Cr | -3.98 | |
Mar2020 | ₹75 Cr | -37.93 | |
Mar2019 | ₹121 Cr | - |
PAT Margins | |
---|---|
Y-o-Y | -8.52 % |
5 Yr CAGR | -9.62 % |
Years | PAT Margin(%) | % Change | |
---|---|---|---|
Mar2023 | 7.62 % | -8.52 | |
Mar2022 | 8.33 % | Positive | |
Mar2021 | -0.55 % | Negative | |
Mar2020 | 8.8 % | -22.94 | |
Mar2019 | 11.42 % | - |
KOLTEPATIL DEVELOPERS Earnings Per Share (EPS)
[BOM: 532924|NSE : KOLTEPATIL]
Y-o-Y | 29.00 % |
5 Yr CAGR | 7.89 % |
Years | EPS | % Change | |
---|---|---|---|
Mar2023 | ₹13 | 29.00 | |
Mar2022 | ₹10 | Positive | |
Mar2021 | ₹-0.73 | Negative | |
Mar2020 | ₹9.55 | -4.02 | |
Mar2019 | ₹9.95 | - |
KOLTEPATIL DEVELOPERS Return on Capital Employed (ROCE)
[BOM: 532924|NSE : KOLTEPATIL]
Y-o-Y | 6.94 % |
5 Yr CAGR | -1.64 % |
Years | ROCE | % Change | |
---|---|---|---|
Mar2023 | 13.71% | 6.94 | |
Mar2022 | 12.82% | 204.51 | |
Mar2021 | 4.21% | -73.77 | |
Mar2020 | 16.05% | 9.56 | |
Mar2019 | 14.65% | - |
KOLTEPATIL DEVELOPERS Share Price vs Sensex
Current Share Price | : | ₹534.5 |
Current MarketCap | : | ₹ 4,061.8 Cr |
Updated EOD on | : | Apr 18,2024 |
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
KOLTEPATIL DEVELOPERS | 8.6% |
-6.7% |
82% |
SENSEX | -2.9% |
-0.4% |
20% |
KOLTEPATIL DEVELOPERS related INDICES
BSE Indices | 1W | 1M | 1Y |
---|---|---|---|
S&P BSE SMALL CAP | -1.1% | 11.8% | 62% |
S&P BSE MIDSMALLCAP | -1.2% | 9.4% | 62.3% |
S&P BSE CONSUMER DISC. | -1.9% | 7.1% | 60.3% |
S&P BSE ALLCAP | -2.2% | 3.9% | 37% |
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FAQ about KOLTEPATIL DEVELOPERS Financials
How the annual revenues of KOLTEPATIL DEVELOPERS have changed ?
The Revenues of KOLTEPATIL DEVELOPERS have increased by 61.27% YoY .
How the Earnings per Share (EPS) of KOLTEPATIL DEVELOPERS have changed?
The Earnings Per Share (EPS) of KOLTEPATIL DEVELOPERS has increased by 29.00 % YoY .
Intrinsic Value of DLF LTD Intrinsic Value of MACROTECH DEVELOPERS LTD Intrinsic Value of GODREJ PROPERTIES LTD Intrinsic Value of OBEROI REALTY LTD Intrinsic Value of THE PHOENIX MILLS LTD |
DLF LTD vs MACROTECH DEVELOPERS LTD vs GODREJ PROPERTIES LTD
OBEROI REALTY LTD vs THE PHOENIX MILLS LTD vs