KP ENERGY
Quarterly Results Analysis [Mar2025]
KP ENERGY Quarterly Results
| Consolidated | Mar2025 UnAudited |
Dec2024 UnAudited |
Sep2024 Audited |
Jun2024 Audited |
Mar2024 Audited |
Dec2023 Audited |
Sep2023 Audited |
Jun2023 UnAudited |
|---|---|---|---|---|---|---|---|---|
| Revenues | ₹401 Cr | ₹212 Cr | ₹199 Cr | ₹127 Cr | ₹207 Cr | ₹82 Cr | ₹70 Cr | ₹113 Cr |
| Expenses | ₹331 Cr | ₹169 Cr | ₹158 Cr | ₹105 Cr | ₹177 Cr | ₹65 Cr | ₹54 Cr | ₹92 Cr |
| Operating Income | ₹70 Cr | ₹43 Cr | ₹40 Cr | ₹22 Cr | ₹31 Cr | ₹17 Cr | ₹16 Cr | ₹21 Cr |
| Other Income | ₹7 Cr | ₹1 Cr | ₹3 Cr | ₹8 Cr | ₹10 Cr | ₹1 Cr | ₹1 Cr | ₹0 Cr |
| Interest | ₹9 Cr | ₹7 Cr | ₹8 Cr | ₹5 Cr | ₹4 Cr | ₹3 Cr | ₹3 Cr | ₹2 Cr |
| Depreciation | ₹5 Cr | ₹3 Cr | ₹3 Cr | ₹2 Cr | ₹2 Cr | ₹2 Cr | ₹2 Cr | ₹2 Cr |
| Profit Before Tax | ₹65 Cr | ₹34 Cr | ₹33 Cr | ₹23 Cr | ₹34 Cr | ₹13 Cr | ₹12 Cr | ₹17 Cr |
| Profit After Tax | ₹46 Cr | ₹27 Cr | ₹25 Cr | ₹18 Cr | ₹25 Cr | ₹9 Cr | ₹8 Cr | ₹16 Cr |
| EPS | ₹6.87 | ₹3.96 | ₹3.74 | ₹2.73 | ₹3.73 | ₹0.46 | ₹1.23 | ₹2.28 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| KP ENERGY | 1.9% | 7.5% | 19.3% |
| LARSEN & TOUBRO | -0.9% | -4.3% | -4.5% |
| RAIL VIKAS NIGAM | -1.7% | -1.6% | -38.5% |
| IRB INFRASTRUCTURE DEVELOPERS | 0.2% | 0.1% | -31.8% |
| KEC INTERNATIONAL | 0.5% | -1.6% | -0.9% |
| AFCONS INFRASTRUCTURE | -1.2% | -1.7% | NA |
| KALPATARU PROJECTS INTERNATIONAL | -0.2% | 0.4% | -10% |
| IRCON INTERNATIONAL | -2.2% | -2.2% | -41.4% |
| NCC | 1.1% | 3.9% | -30.5% |
KP ENERGY Quarterly Revenues
| Revenues | |
|---|---|
| Q-o-Q | 89.45 % |
| Y-o-Y | 93.57 % |
| Quarters | Revenues | % Change | |
|---|---|---|---|
| Mar2025 | ₹401 Cr | 89.45 | |
| Dec2024 | ₹212 Cr | 6.62 | |
| Sep2024 | ₹199 Cr | 56.17 | |
| Jun2024 | ₹127 Cr | -38.64 | |
| Mar2024 | ₹207 Cr | 151.33 | |
| Dec2023 | ₹82 Cr | 17.41 | |
| Sep2023 | ₹70 Cr | -37.84 | |
| Jun2023 | ₹113 Cr | - | |
KP ENERGY Quarterly Operating Profit
| Operating Profit | |
|---|---|
| Q-o-Q | 62.89 % |
| Y-o-Y | 130.53 % |
| Quarters | Operating Profit | % Change | |
|---|---|---|---|
| Mar2025 | ₹70 Cr | 62.89 | |
| Dec2024 | ₹43 Cr | 7.22 | |
| Sep2024 | ₹40 Cr | 80.05 | |
| Jun2024 | ₹22 Cr | -26.69 | |
| Mar2024 | ₹31 Cr | 74.85 | |
| Dec2023 | ₹17 Cr | 10.47 | |
| Sep2023 | ₹16 Cr | -24.76 | |
| Jun2023 | ₹21 Cr | - | |
| Operating Margins | |
|---|---|
| Q-o-Q | -14.01 % |
| Y-o-Y | 19.13 % |
| Quarters | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2025 | 17.56% | -14.01 | |
| Dec2024 | 20.42% | 0.59 | |
| Sep2024 | 20.3% | 15.28 | |
| Jun2024 | 17.61% | 19.47 | |
| Mar2024 | 14.74% | -30.44 | |
| Dec2023 | 21.19% | -5.91 | |
| Sep2023 | 22.52% | 21.01 | |
| Jun2023 | 18.61% | - | |
KP ENERGY Quarterly Profit After Tax
| Profit After Tax(PAT) | |
|---|---|
| Q-o-Q | 73.18 % |
| Y-o-Y | 82.56 % |
| Quarters | Profit After Tax | % Change | |
|---|---|---|---|
| Mar2025 | ₹46 Cr | 73.18 | |
| Dec2024 | ₹27 Cr | 5.41 | |
| Sep2024 | ₹25 Cr | 36.33 | |
| Jun2024 | ₹18 Cr | -26.65 | |
| Mar2024 | ₹25 Cr | 165.09 | |
| Dec2023 | ₹9 Cr | 12.42 | |
| Sep2023 | ₹8 Cr | -45.63 | |
| Jun2023 | ₹16 Cr | - | |
| PAT Margins | |
|---|---|
| Q-o-Q | -8.55 % |
| Y-o-Y | -5.68 % |
| Quarters | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2025 | 11.45 % | -8.55 | |
| Dec2024 | 12.52 % | -1.18 | |
| Sep2024 | 12.67 % | -12.68 | |
| Jun2024 | 14.51 % | 19.52 | |
| Mar2024 | 12.14 % | 5.47 | |
| Dec2023 | 11.51 % | -4.24 | |
| Sep2023 | 12.02 % | -12.52 | |
| Jun2023 | 13.74 % | - | |
KP ENERGY Quarterly Earnings Per Share (EPS)
| EPS | |
|---|---|
| Q-o-Q | 73.48 % |
| Y-o-Y | 84.18 % |
| Quarters | EPS | % Change | |
|---|---|---|---|
| Mar2025 | ₹6.87 | 73.48 | |
| Dec2024 | ₹3.96 | 5.88 | |
| Sep2024 | ₹3.74 | 37.00 | |
| Jun2024 | ₹2.73 | -26.81 | |
| Mar2024 | ₹3.73 | 710.87 | |
| Dec2023 | ₹0.46 | -62.60 | |
| Sep2023 | ₹1.23 | -46.05 | |
| Jun2023 | ₹2.28 | - | |
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