KOPRAN LTD. (KOPRAN)

Current Price: ₹0.00

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Stock Performance

Quarterly Financials

Consolidated Standalone
Particulars Mar 2023 Jun 2023 Sep 2023 Dec 2023 Mar 2024 Jun 2024 Sep 2024 Dec 2024 Mar 2025 Jun 2025 Sep 2025 Dec 2025
Revenue from Operations 80.23 65.86 98.64 82.33 90.62 49.61 73.53 71.94 75.94 51.33 42.39 93.88
YOY Revenue Growth % 24.38% -7.47% 83.95% 21.14% 12.96% -24.68% -25.46% -12.63% -16.21% 3.48% -42.35% 30.51%
Other Income 2.07 0.18 5.79 1.29 8.15 2.12 1.12 0.75 1.92 1.80 0.32 0.32
Total Income 82.30 66.04 104.43 83.62 98.77 51.73 74.65 72.68 77.85 53.13 42.71 94.20
Total Expenses + 51.18 55.21 89.20 67.14 75.05 48.23 62.28 54.33 66.14 48.52 47.58 78.62
Cost of Materials Consumed 31.39 41.35 71.41 48.04 56.74 31.84 41.91 36.01 43.88 27.36 26.19 51.05
Employee Benefit Expense 7.67 6.36 6.13 6.77 6.35 6.36 7.39 7.41 8.86 7.35 8.83 8.41
Other Expenses 12.12 7.49 11.67 12.34 11.97 10.04 12.98 10.91 11.03 9.24 13.28 15.05
Operating Profit 29.05 10.65 9.44 15.19 15.57 1.37 11.25 17.61 9.79 2.81 -5.19 15.26
OPM % 36.2% 16.2% 9.6% 18.5% 17.2% 2.8% 15.3% 24.5% 12.9% 5.5% -12.3% 16.3%
Profit Before Tax + 7.51 0.23 12.58 11.16 20.55 5.51 8.75 9.83 11.71 4.61 -4.87 15.58
Tax Expense 1.99 0.07 1.92 2.65 5.24 1.27 2.14 2.42 3.11 1.09 -0.88 3.45
Tax % 26.5% 31.8% 15.3% 23.7% 25.5% 23% 24.5% 24.6% 26.6% 23.6% - 22.2%
Profit After Tax 5.52 0.15 10.66 8.51 15.31 4.25 6.60 7.41 8.60 3.52 -3.99 12.13
EPS (Basic) 1.14 0.03 2.21 1.77 3.18 0.88 1.37 1.54 1.78 0.73 -0.83 2.51

Yearly Financial Results

Consolidated Standalone
Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2019 Mar 2018
Revenue from Operations 271.01 337.46 273.09 204.52 196.65 153.71
YOY Revenue Growth % -19.69% 23.57% 33.53% 4% 27.94% -
Other Income 5.90 16.71 16.09 8.03 3.10 7.86
Total Income 276.91 354.17 289.18 212.55 199.74 161.57
Total Expenses + 241.12 287.91 204.90 189.80 152.37 133.56
Cost of Materials Consumed 153.63 217.54 137.41 128.52 95.91 80.05
Employee Benefit Expense 30.02 25.61 25.15 21.05 20.38 18.34
Other Expenses 44.96 44.77 42.34 40.23 36.08 35.17
Operating Profit 29.89 49.55 68.19 14.72 44.27 20.15
OPM % 11% 14.7% 25% 7.2% 22.5% 13.1%
Profit Before Exceptional 35.79 44.52 36.92 16.16 17.36 6.96
Exceptional Items 0.00 0.00 0.00 0.00 0.00 0.00
Profit Before Tax + 35.79 44.52 36.92 16.16 17.36 6.96
Tax Expense 8.94 9.88 5.66 4.42 4.39 2.25
Tax % 25% 22.2% 15.3% 27.3% 25.3% 32.4%
Profit After Tax 26.86 34.64 31.25 11.74 12.97 4.71
EPS (Basic) 5.57 7.18 6.48 2.65 3.00 1.11

Balance Sheet

Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2019 Mar 2018
ASSETS
Non-Current Assets + 337.44 323.17 315.54 0.00 0.00 0.00
Property, Plant & Equipment 61.20 51.13 45.82 0.00 0.00 0.00
Capital Work in Progress 2.10 0.00 0.00 0.00 0.00 0.00
Non-Current Investments 263.07 261.27 0.00 0.00 0.00 0.00
Goodwill 0.00 0.00 0.00 0.00 0.00 0.00
Other Intangible Assets 0.25 0.89 1.53 0.00 0.00 0.00
Current Assets + 209.05 187.70 190.41 0.00 0.00 0.00
Inventories 55.75 49.49 47.60 0.00 0.00 0.00
Trade Receivables 91.92 87.80 83.81 0.00 0.00 0.00
Cash and Cash Equivalents 19.18 5.65 1.04 0.00 0.00 0.00
Current Investments 0.00 0.00 0.00 0.00 0.00 0.00
LIABILITIES & EQUITY
Total Equity 0.00 0.00 0.00 0.00 0.00 0.00
Equity Share Capital 48.29 48.21 48.21 0.00 0.00 0.00
Other Equity 383.15 368.66 347.38 0.00 0.00 0.00
Non-Current Liabilities 11.72 9.47 9.48 0.00 0.00 0.00
Current Liabilities 103.33 84.54 100.88 0.00 0.00 0.00
Total Liabilities 115.05 94.01 110.36 0.00 0.00 0.00

Cash Flow Statement

Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2019 Mar 2018
Cash from Operating Activities 23.30 34.96 16.87 -37.81 0.00 0.00
Cash from Investing Activities -15.41 -6.27 10.05 -100.26 0.00 0.00
Cash from Financing Activities 5.64 -24.08 -26.13 138.00 0.00 0.00
Net Increase/Decrease in Cash 13.53 4.61 0.79 -0.07 0.00 0.00