Financial Performance of KPL
*Rupees in Crores
| Particulars | 2017-18 | 2018-19 | 2019-20 | 2020-21 | 2021-22 | 2022-23 | 2023-24 |
|---|---|---|---|---|---|---|---|
| Income | 638.29 | 717.17 | 703.17 | 587.42 | 850.84 | 1009.23 | 1081.44 |
| Operating Expenditure | 127.03 | 135.09 | 146.30 | 141.60 | 159.3 | 164.48 | 176.67 |
| Finance Costs | 63.77 | 103.14 | 84.65 | 64.99 | 62.34 | 58.70 | 62.63 |
| Depriciation | 30.39 | 46.68 | 52.13 | 84.99 | 90.61 | 61.78 | 75.55 |
| Exceptional Items | 6.48 | 88.41 | 2.61 | - | - | 146.88 | - |
| Total Expenditure & Provision | 214.71 | 373.32 | 285.69 | 291.58 | 312.25 | 431.84 | 314.85 |
| Profit before Tax(PBT) | 423.58 | 343.85 | 447.99 | 295.84 | 538.59 | 577.39 | 766.59 |
| Tax Provision/Deferred Tax | 29.40 | 3.50 | 198.96 | 143.13 | 98.39 | 203.88 | 270.91 |
| Profit after Tax(PAT) | 394.18 | 340.35 | 249.03 | 152.71 | 440.2 | 373.50 | 495.68 |
| Operating Ratio | 24.95% | 25.67% | 28.22% | 38.99% | 30.02% | 23.02% | 23.74% |
