Company Information

Revenue, expenses and profitability over five years.

Income Statement

K2 INFRAGEN LTD.

NSE Code: K2INFRAST
BSE Code: -
ISIN: INE0DEZ01013
Industry: Construction, Contracting & Engineering

Financial Data

Income Statement

All amounts are in ₹ crore unless stated otherwise.

Showing Standalone data

Five-year standalone Income Statement for the selected company
Particulars	Mar 26	Mar 25	Mar 24	Mar 23	Mar 22
Months	12	12	12	12	12
Source Of Info (AR = Annual Report, PR = Press Release)	PR	AR	AR	AR	AR
FaceValue	10.00	10.00	10.00	10.00	10.00


INCOME
Revenue From Operations [Net]	184.68	146.61	108.72	66.55	20.01
Total Operating Revenues	184.68	146.61	108.72	66.55	20.01

Other Income	4.25	1.92	0.53	0.11	0.28
Total Revenue	188.92	148.53	109.25	66.66	20.29

EXPENSES
Cost Of Materials Consumed	150.58	0.00	0.00	0.00	0.00
Operating And Direct Expenses	0.00	108.00	74.25	35.30	16.97
Changes In Inventories Of FG,WIP And Stock-In Trade	0.00	0.00	0.00	1.07	-0.16
Employee Benefit Expenses	7.66	6.46	4.60	2.77	1.53
Finance Costs	7.61	3.20	2.70	2.29	1.93
Depreciation And Amortisation Expenses	2.93	2.13	1.97	1.80	1.61
Other Expenses	3.61	13.76	8.97	8.14	1.35
Total Expenses	172.40	133.56	92.49	51.38	23.23

Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax	16.53	14.97	16.76	15.28	-2.94

Profit/Loss Before Tax	16.53	14.97	16.76	15.28	-2.94

Tax Expenses-Continued Operations
Current Tax	3.20	3.67	5.45	4.62	0.11
Deferred Tax	0.00	-0.34	-1.12	-0.62	-0.05
Tax For Earlier Years	0.00	0.00	-0.07	0.00	0.00
Total Tax Expenses	3.20	3.33	4.26	4.00	0.06
Profit/Loss After Tax And Before ExtraOrdinary Items	13.33	11.65	12.50	11.28	-3.00

Profit/Loss From Continuing Operations	13.33	11.65	12.50	11.28	-3.00

Profit/Loss For The Period	13.33	11.65	12.50	11.28	-3.00

OTHER INFORMATION

EARNINGS PER SHARE
Basic EPS (Rs.)	10.58	9.25	13.81	17.94	-5.89
Diluted EPS (Rs.)	10.58	9.25	13.81	17.94	-5.89

Five-year consolidated Income Statement for the selected company
Particulars	Mar 26	Mar 25	Mar 24	Mar 23	Mar 22
Months	12	12	12	12	12
Source Of Info (AR = Annual Report, PR = Press Release)	PR	AR	AR	AR	AR
FaceValue	10.00	10.00	10.00	10.00	10.00


INCOME
Revenue From Operations [Net]	185.24	146.81	108.72	74.79	36.57
Total Operating Revenues	185.24	146.81	108.72	74.79	36.57

Other Income	4.27	1.92	0.53	0.11	0.28
Total Revenue	189.51	148.72	109.25	74.90	36.85

EXPENSES
Cost Of Materials Consumed	150.84	0.00	0.00	0.00	0.00
Purchase Of Stock-In Trade	0.00	0.04	0.00	10.95	24.38
Operating And Direct Expenses	0.00	108.00	74.25	32.49	8.92
Changes In Inventories Of FG,WIP And Stock-In Trade	0.00	0.00	0.00	1.07	-0.17
Employee Benefit Expenses	7.90	6.50	4.60	2.93	1.79
Finance Costs	7.59	3.19	2.70	2.22	1.93
Depreciation And Amortisation Expenses	2.94	2.14	1.97	1.80	1.61
Other Expenses	3.63	13.87	8.97	8.19	1.42
Total Expenses	172.89	133.75	92.49	59.66	39.88

Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax	16.62	14.98	16.76	15.24	-3.03

Profit/Loss Before Tax	16.62	14.98	16.76	15.24	-3.03

Tax Expenses-Continued Operations
Current Tax	3.20	3.67	5.45	4.62	0.11
Deferred Tax	0.00	-0.34	-1.12	-0.62	-0.05
Tax For Earlier Years	0.00	0.00	-0.07	0.00	0.00
Total Tax Expenses	3.20	3.33	4.26	4.00	0.06
Profit/Loss After Tax And Before ExtraOrdinary Items	13.42	11.65	12.50	11.24	-3.08

Profit/Loss From Continuing Operations	13.42	11.65	12.50	11.24	-3.08

Profit/Loss For The Period	13.42	11.65	12.50	11.24	-3.08

Minority Interest	0.00	0.00	0.00	0.02	0.04
Share Of Profit/Loss Of Associates	-0.13	-0.11	-0.05	0.09	-0.03
Consolidated Profit/Loss After MI And Associates	13.29	11.54	12.45	11.34	-3.07

OTHER INFORMATION

EARNINGS PER SHARE
Basic EPS (Rs.)	10.53	9.16	13.76	18.04	-6.04
Diluted EPS (Rs.)	10.53	9.16	13.76	15.40	-6.04

Source: Financial statements as reported by the company.