KPI GREEN ENERGY
Quarterly Results Analysis [Mar2024]
KPI GREEN ENERGY Quarterly Results
Consolidated | Mar2024 UnAudited |
Dec2023 UnAudited |
Sep2023 UnAudited |
Jun2023 UnAudited |
Mar2023 Audited |
Dec2022 UnAudited |
Sep2022 UnAudited |
Jun2022 UnAudited |
---|---|---|---|---|---|---|---|---|
Revenues | ₹289 Cr | ₹330 Cr | ₹215 Cr | ₹189 Cr | ₹182 Cr | ₹179 Cr | ₹160 Cr | ₹122 Cr |
Expenses | ₹196 Cr | ₹227 Cr | ₹144 Cr | ₹120 Cr | ₹128 Cr | ₹120 Cr | ₹107 Cr | ₹80 Cr |
Operating Income | ₹93 Cr | ₹104 Cr | ₹71 Cr | ₹69 Cr | ₹54 Cr | ₹60 Cr | ₹53 Cr | ₹42 Cr |
Other Income | ₹4 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹2 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr |
Interest | ₹25 Cr | ₹23 Cr | ₹18 Cr | ₹20 Cr | ₹13 Cr | ₹12 Cr | ₹11 Cr | ₹11 Cr |
Depreciation | ₹11 Cr | ₹10 Cr | ₹10 Cr | ₹9 Cr | ₹6 Cr | ₹6 Cr | ₹6 Cr | ₹5 Cr |
Profit Before Tax | ₹60 Cr | ₹72 Cr | ₹44 Cr | ₹41 Cr | ₹37 Cr | ₹43 Cr | ₹36 Cr | ₹26 Cr |
Profit After Tax | ₹43 Cr | ₹51 Cr | ₹35 Cr | ₹33 Cr | ₹32 Cr | ₹34 Cr | ₹21 Cr | ₹22 Cr |
EPS | ₹7.14 | ₹8.40 | ₹6.41 | ₹6.14 | ₹8.79 | ₹6.36 | ₹3.90 | ₹4.10 |
Industry Peers & Returns | 1W | 1M | 1Y |
KPI GREEN ENERGY | 10% | 30.3% | 558% |
LARSEN & TOUBRO | -0.3% | -0.5% | 63.7% |
RAIL VIKAS NIGAM | 9.8% | 16% | 226.9% |
GMR AIRPORTS INFRASTRUCTURE | 12% | 15.5% | 90.8% |
IRB INFRASTRUCTURE DEVELOPERS | 2.6% | 16% | 159.5% |
IRCON INTERNATIONAL | 12.8% | 14.4% | 259.6% |
KEC INTERNATIONAL | -1.7% | 7.9% | 59.2% |
KALPATARU PROJECTS INTERNATIONAL | -1.1% | 11.4% | 121.2% |
NCC | 3.1% | 5.5% | 113.4% |
KPI GREEN ENERGY Quarterly Revenues
Revenues | |
---|---|
Q-o-Q | -12.35 % |
Y-o-Y | 58.64 % |
Quarters | Revenues | % Change | |
---|---|---|---|
Mar2024 | ₹289 Cr | -12.35 | |
Dec2023 | ₹330 Cr | 53.49 | |
Sep2023 | ₹215 Cr | 13.58 | |
Jun2023 | ₹189 Cr | 3.82 | |
Mar2023 | ₹182 Cr | 1.78 | |
Dec2022 | ₹179 Cr | 12.12 | |
Sep2022 | ₹160 Cr | 30.66 | |
Jun2022 | ₹122 Cr | - |
KPI GREEN ENERGY Quarterly Operating Profit
Operating Profit | |
---|---|
Q-o-Q | -10.34 % |
Y-o-Y | 71.23 % |
Quarters | Operating Profit | % Change | |
---|---|---|---|
Mar2024 | ₹93 Cr | -10.34 | |
Dec2023 | ₹104 Cr | 45.55 | |
Sep2023 | ₹71 Cr | 2.75 | |
Jun2023 | ₹69 Cr | 27.69 | |
Mar2023 | ₹54 Cr | -9.02 | |
Dec2022 | ₹60 Cr | 12.98 | |
Sep2022 | ₹53 Cr | 26.00 | |
Jun2022 | ₹42 Cr | - |
Operating Margins | |
---|---|
Q-o-Q | 2.30 % |
Y-o-Y | 7.94 % |
Quarters | Operating Margin% | % Change | |
---|---|---|---|
Mar2024 | 32.09% | 2.30 | |
Dec2023 | 31.37% | -5.20 | |
Sep2023 | 33.09% | -9.52 | |
Jun2023 | 36.57% | 23.01 | |
Mar2023 | 29.73% | -10.61 | |
Dec2022 | 33.26% | 0.76 | |
Sep2022 | 33.01% | -3.56 | |
Jun2022 | 34.23% | - |
KPI GREEN ENERGY Quarterly Profit After Tax
Profit After Tax(PAT) | |
---|---|
Q-o-Q | -14.95 % |
Y-o-Y | 35.46 % |
Quarters | Profit After Tax | % Change | |
---|---|---|---|
Mar2024 | ₹43 Cr | -14.95 | |
Dec2023 | ₹51 Cr | 45.66 | |
Sep2023 | ₹35 Cr | 4.46 | |
Jun2023 | ₹33 Cr | 4.67 | |
Mar2023 | ₹32 Cr | -7.78 | |
Dec2022 | ₹34 Cr | 62.86 | |
Sep2022 | ₹21 Cr | -4.84 | |
Jun2022 | ₹22 Cr | - |
PAT Margins | |
---|---|
Q-o-Q | -2.94 % |
Y-o-Y | -14.58 % |
Quarters | PAT Margin(%) | % Change | |
---|---|---|---|
Mar2024 | 14.88 % | -2.94 | |
Dec2023 | 15.33 % | -5.14 | |
Sep2023 | 16.16 % | -7.97 | |
Jun2023 | 17.56 % | 0.80 | |
Mar2023 | 17.42 % | -9.41 | |
Dec2022 | 19.23 % | 45.24 | |
Sep2022 | 13.24 % | -27.13 | |
Jun2022 | 18.17 % | - |
KPI GREEN ENERGY Quarterly Earnings Per Share (EPS)
EPS | |
---|---|
Q-o-Q | -15.00 % |
Y-o-Y | -18.77 % |
Quarters | EPS | % Change | |
---|---|---|---|
Mar2024 | ₹7.14 | -15.00 | |
Dec2023 | ₹8.4 | 31.05 | |
Sep2023 | ₹6.41 | 4.40 | |
Jun2023 | ₹6.14 | -30.15 | |
Mar2023 | ₹8.79 | 38.21 | |
Dec2022 | ₹6.36 | 63.08 | |
Sep2022 | ₹3.9 | -4.88 | |
Jun2022 | ₹4.1 | - |
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