KOLTEPATIL DEVELOPERS Financial Statement Analysis
|
||
|
The Revenues of KOLTEPATIL DEVELOPERS have increased by 25.24% YoY .
The Earnings Per Share (EPS) of KOLTEPATIL DEVELOPERS has increased by Positive YoY. |
||
| REVENUES |
| OPERATING MARGIN |
| PROFIT AFTER TAX |
| EPS |
| ROCE |
KOLTEPATIL DEVELOPERS Last 5 Annual Financial Results
[BOM: 532924|NSE : KOLTEPATIL]
| Consolidated | Mar2025 | Mar2024 | Mar2023 | Mar2022 | Mar2021 |
|---|---|---|---|---|---|
| Operating Income | ₹1,718 Cr | ₹1,372 Cr | ₹1,489 Cr | ₹1,121 Cr | ₹695 Cr |
| Operating Expenses | ₹23 Cr | ₹20 Cr | ₹19 Cr | ₹14 Cr | ₹8.80 Cr |
| Expenses | ₹1,541 Cr | ₹1,344 Cr | ₹1,299 Cr | ₹931 Cr | ₹629 Cr |
| Operating Profit (Excl OI) | ₹176 Cr | ₹28 Cr | ₹189 Cr | ₹186 Cr | ₹62 Cr |
| Other Income | ₹46 Cr | ₹23 Cr | ₹33 Cr | ₹19 Cr | ₹17 Cr |
| Interest | ₹42 Cr | ₹98 Cr | ₹41 Cr | ₹50 Cr | ₹70 Cr |
| Depreciation | ₹14 Cr | ₹14 Cr | ₹12 Cr | ₹10 Cr | ₹12 Cr |
| Profit Before Tax | ₹171 Cr | ₹-71 Cr | ₹168 Cr | ₹138 Cr | ₹-3.16 Cr |
| Profit After Tax | ₹109 Cr | ₹-67 Cr | ₹113 Cr | ₹86 Cr | ₹-3.84 Cr |
| Consolidated Net Profit | ₹107 Cr | ₹-69 Cr | ₹104 Cr | ₹79 Cr | ₹-5.52 Cr |
| Earnings Per Share (Rs) | ₹14.02 | ₹-9.13 | ₹13.69 | ₹10.45 | ₹-0.73 |
| PAT Margin (%) | 6.36 | -4.92 | 7.62 | 7.71 | -0.55 |
| ROE(%) | 13.83 | -8.33 | 12.42 | 9.33 | -0.43 |
| ROCE(%) | 11.30 | 1.67 | 14.45 | 12.36 | 4.21 |
| Total Debt/Equity(x) | 1.34 | 1.43 | 0.62 | 0.54 | 0.74 |
Key Financials |
||
| Market Cap | : | ₹ 3,738.7 Cr |
| Revenue (TTM) | : | ₹ 1,459.0 Cr |
| Net Profit(TTM) | : | ₹ 83.1 Cr |
| EPS (TTM) | : | ₹ 9.4 |
| P/E (TTM) | : | 45.0 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| KOLTEPATIL DEVELOPERS | -1.2% | -2.4% | 11.6% |
| DLF | 0.5% | 3.1% | -7.9% |
| MACROTECH DEVELOPERS | 2.6% | 7.2% | 2.1% |
| GODREJ PROPERTIES | -6.4% | 3.4% | -23.9% |
| OBEROI REALTY | 0.8% | 9.7% | -9.8% |
| THE PHOENIX MILLS | 5.5% | 9.8% | 12.4% |
| PRESTIGE ESTATES PROJECTS | -0.3% | 13.7% | 5.3% |
| BRIGADE ENTERPRISES | -5.9% | 5.6% | -20.2% |
| NBCC (INDIA) | -3.5% | 0.7% | 11.4% |
KOLTEPATIL DEVELOPERS Revenues
[BOM: 532924|NSE : KOLTEPATIL]
| Y-o-Y | 25.24 % |
| 5 Yr CAGR | 25.39 % |
| Years | Revenues | % Change | |
|---|---|---|---|
| Mar2025 | ₹1,718 Cr | 25.24 | |
| Mar2024 | ₹1,372 Cr | -7.86 | |
| Mar2023 | ₹1,489 Cr | 32.84 | |
| Mar2022 | ₹1,121 Cr | 61.27 | |
| Mar2021 | ₹695 Cr | - | |
KOLTEPATIL DEVELOPERS Operating Profit
[BOM: 532924|NSE : KOLTEPATIL]
| Y-o-Y | 536.36 % |
| 5 Yr CAGR | 29.58 % |
| Years | Operating Profit | % Change | |
|---|---|---|---|
| Mar2025 | ₹176 Cr | 536.36 | |
| Mar2024 | ₹28 Cr | -85.40 | |
| Mar2023 | ₹189 Cr | 1.65 | |
| Mar2022 | ₹186 Cr | 198.45 | |
| Mar2021 | ₹62 Cr | - | |
| Operating Margins | |
|---|---|
| Y-o-Y | 406.93 % |
| 5 Yr CAGR | 3.34 % |
| Years | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2025 | 10.24% | 406.93 | |
| Mar2024 | 2.02% | -84.11 | |
| Mar2023 | 12.71% | -23.53 | |
| Mar2022 | 16.62% | 85.08 | |
| Mar2021 | 8.98% | - | |
KOLTEPATIL DEVELOPERS Profit After Tax
[BOM: 532924|NSE : KOLTEPATIL]
| Y-o-Y | Positive |
| 5 Yr CAGR | Positive |
| Years | Profit After Tax | % Change | |
|---|---|---|---|
| Mar2025 | ₹107 Cr | Positive | |
| Mar2024 | ₹-69 Cr | Negative | |
| Mar2023 | ₹104 Cr | 31.04 | |
| Mar2022 | ₹79 Cr | Positive | |
| Mar2021 | ₹-5.52 Cr | - | |
| PAT Margins | |
|---|---|
| Y-o-Y | Positive |
| 5 Yr CAGR | Positive |
| Years | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2025 | 6.36 % | Positive | |
| Mar2024 | -4.92 % | Negative | |
| Mar2023 | 7.62 % | -1.17 | |
| Mar2022 | 7.71 % | Positive | |
| Mar2021 | -0.55 % | - | |
KOLTEPATIL DEVELOPERS Earnings Per Share (EPS)
[BOM: 532924|NSE : KOLTEPATIL]
| Y-o-Y | Positive |
| 5 Yr CAGR | Positive |
| Years | EPS | % Change | |
|---|---|---|---|
| Mar2025 | ₹14 | Positive | |
| Mar2024 | ₹-9.13 | Negative | |
| Mar2023 | ₹14 | 31.00 | |
| Mar2022 | ₹10 | Positive | |
| Mar2021 | ₹-0.73 | - | |
KOLTEPATIL DEVELOPERS Return on Capital Employed (ROCE)
[BOM: 532924|NSE : KOLTEPATIL]
| Y-o-Y | 576.65 % |
| 5 Yr CAGR | 28.00 % |
| Years | ROCE | % Change | |
|---|---|---|---|
| Mar2025 | 11.3% | 576.65 | |
| Mar2024 | 1.67% | -88.44 | |
| Mar2023 | 14.45% | 16.91 | |
| Mar2022 | 12.36% | 193.59 | |
| Mar2021 | 4.21% | - | |
KOLTEPATIL DEVELOPERS Share Price vs Sensex
| Current Share Price | : | ₹421.5 |
| Current MarketCap | : | ₹ 3,738.7 Cr |
| Updated EOD on | : | Nov 07,2025 |
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| KOLTEPATIL DEVELOPERS | -1.2% |
-2.4% |
11.6% |
| SENSEX | -1.4% |
1.7% |
4.8% |
KOLTEPATIL DEVELOPERS related INDICES
| BSE Indices | 1W | 1M | 1Y |
|---|---|---|---|
| BSE ALLCAP | 6.4% | 8.9% | 7.5% |
| BSE MIDSMALLCAP | 4.7% | 9% | 8.4% |
| BSE CONSUMER DISCRETIONARY & SERVICES | -1.7% | -0.7% | 0.7% |
| BSE SMALLCAP | -1.9% | -0.4% | -3.5% |
No NSE index found
You may also like the below Video Courses
FAQ about KOLTEPATIL DEVELOPERS Financials
How the annual revenues of KOLTEPATIL DEVELOPERS have changed ?
The Revenues of KOLTEPATIL DEVELOPERS have increased by 25.24% YoY .
How the Earnings per Share (EPS) of KOLTEPATIL DEVELOPERS have changed?
The Earnings Per Share (EPS) of KOLTEPATIL DEVELOPERS has increased by Positive YoY .
Check out Intrinsic Value of Peers of KOLTEPATIL DEVELOPERS
|
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 |
Compare Stock Analytics of Peers of KOLTEPATIL DEVELOPERS
DLF LTD vs MACROTECH DEVELOPERS LTD vs GODREJ PROPERTIES LTD
OBEROI REALTY LTD vs THE PHOENIX MILLS LTD vs
DLF LTD vs MACROTECH DEVELOPERS LTD vs GODREJ PROPERTIES LTD
OBEROI REALTY LTD vs THE PHOENIX MILLS LTD vs
