Annual Results Results Snapshot
Figures in Rs cr
Consolidate Annual Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Net Sales
1,023.90
643.79
229.94
103.50
59.28
34.51
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,023.90
643.79
229.94
103.50
59.28
34.51
Raw Material Cost
533.16
379.68
91.41
22.61
15.86
10.30
Purchase of Finished goods
3.19
4.45
3.39
2.72
2.52
4.24
(Increase) / Decrease In Stocks
-0.30
-2.18
-0.70
-0.82
-0.97
-3.85
Employee Cost
14.39
8.07
4.26
1.77
1.62
0.86
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.01
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
136.62
45.26
22.69
18.81
13.21
7.64
Total Expenditure (Excl Depreciation)
687.06
435.29
121.05
45.09
32.24
19.19
Operating Profit (PBDIT) excl Other Income
336.84
208.50
108.89
58.41
27.04
15.32
Other Income
6.92
3.25
1.58
0.44
0.27
0.11
Operating Profit (PBDIT)
343.76
211.75
110.47
58.85
27.31
15.43
Interest
86.06
46.76
36.93
16.16
7.84
3.87
Exceptional Items
-0.31
-0.49
-0.11
-0.11
-0.07
5.75
Gross Profit (PBDT)
257.39
164.50
73.43
42.58
19.40
17.31
Depreciation
40.37
22.62
14.06
12.52
7.48
4.47
Profit Before Tax
217.02
141.87
59.36
30.05
11.92
12.83
Tax
55.36
32.24
16.12
8.13
5.48
3.92
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
161.66
109.63
43.25
21.92
6.44
8.90
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
161.66
109.63
43.25
21.92
6.44
8.90
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
161.66
109.63
43.25
21.92
6.44
8.90
Equity Capital
60.28
36.13
18.07
18.07
18.07
18.07
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
775.40
221.78
135.67
101.85
79.93
80.97
Earnings per share (EPS)
8.94
20.23
23.93
12.13
3.56
4.93
Diluted Earnings per share
28.17
30.33
23.94
12.13
3.56
6.35
Operating Profit Margin (Excl OI)
32.9%
32.39%
47.36%
56.43%
45.61%
44.39%
Gross Profit Margin
25.14%
25.55%
31.93%
41.14%
32.73%
50.16%
PAT Margin
15.79%
17.03%
18.81%
21.18%
10.86%
25.79%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 59.04% vs 179.98% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is 47.46% vs 153.48% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 61.55% vs 91.48% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 84.05% vs 26.62% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has improved from Mar 2023
Compare Annual Results Of KPI Green Energy With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
1,023.90
3,466.28
-2,442.38
-70.46%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,023.90
3,466.28
-2,442.38
-70.46%
Raw Material Cost
533.16
1,912.17
-1,379.01
-72.12%
Purchase of Finished goods
3.19
0.00
3.19
(Increase) / Decrease In Stocks
-0.30
49.95
-50.25
-100.60%
Employee Cost
14.39
318.74
-304.35
-95.49%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
136.62
797.61
-660.99
-82.87%
Total Expenditure (Excl Depreciation)
687.06
3,078.47
-2,391.41
-77.68%
Operating Profit (PBDIT) excl Other Income
336.84
387.81
-50.97
-13.14%
Other Income
6.92
43.50
-36.58
-84.09%
Operating Profit (PBDIT)
343.76
431.31
-87.55
-20.30%
Interest
86.06
9.79
76.27
779.06%
Exceptional Items
-0.31
0.00
-0.31
Gross Profit (PBDT)
257.39
421.52
-164.13
-38.94%
Depreciation
40.37
44.06
-3.69
-8.37%
Profit Before Tax
217.02
377.46
-160.44
-42.51%
Tax
55.36
94.07
-38.71
-41.15%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
161.66
283.39
-121.73
-42.95%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
161.66
283.39
-121.73
-42.95%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
-0.03
0.03
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
161.66
283.36
-121.70
-42.95%
Equity Capital
60.28
36.74
23.54
64.07%
Face Value
10.00
2.00
0.00
Reserves
775.40
0.00
775.40
Earnings per share (EPS)
8.94
15.43
-6.49
-42.06%
Diluted Earnings per share
28.17
15.42
12.75
82.68%
Operating Profit Margin (Excl OI)
32.90%
11.19%
0.00
21.71%
Gross Profit Margin
25.14%
12.16%
0.00
12.98%
PAT Margin
15.79%
8.18%
0.00
7.61%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Annual - Net Sales
Net Sales 1,023.90 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 59.04% vs 179.98% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 161.66 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 47.46% vs 153.48% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 336.84 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 61.55% vs 91.48% in Mar 2023
Annual - Interest
Interest 86.06 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 84.05% vs 26.62% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 32.90%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has improved from Mar 2023
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