KOPRAN quarterly results and annual financials: sales, operating profit, OPM, net profit, EPS, balance sheet, cash flow and ratios like ROCE, with YoY and QoQ growth.
Kopran Ltd reported sales of ₹211.26 Cr, operating profit of ₹15.41 Cr (OPM 7.29%) and net profit of ₹4.39 Cr for the quarter ended Sep 2026. Figures in ₹ crore, consolidated where available.
KOPRAN quarterly results (₹ Cr)
Metric
Dec 2024
Mar 2025
Jun 2025
Sep 2025
Dec 2025
Mar 2026
Jun 2026
Sep 2026
Sales
166.24
172.36
135.22
117.91
194.28
234.02
153.99
211.26
YoY Sales growth
4.61
-7.37
-3.03
-22.2
16.87
35.77
13.88
79.17
Expenses
146.39
155.27
121.09
123.19
176.52
201.08
138.18
195.85
Operating Profit
19.85
17.09
14.13
-5.28
17.76
32.94
15.81
15.41
OPM
11.94%
9.92%
10.45%
-4.48%
9.14%
14.08%
10.27%
7.29%
Other Income
0.17
3.26
2.56
0.03
0.07
0.09
2.05
0.62
Interest
2.16
2.77
2.54
2.09
2.67
3.17
3.28
4.25
Depreciation
4
3.87
4.26
4.28
4.42
4.52
5.77
5.89
Profit before tax
13.86
13.71
9.89
-11.62
10.74
25.34
8.81
5.89
Tax
24.96%
29.39%
24.67%
-14.63%
13.04%
25.57%
23.84%
25.47%
Net Profit
10.4
9.68
7.45
-9.92
9.34
18.87
6.7
4.39
EPS in Rs
2.16
2.01
1.54
-2.06
1.94
3.91
1.39
0.91
KOPRAN profit & loss, annual (₹ Cr)
Metric
Mar 2022
Mar 2023
Mar 2024
Mar 2025
Mar 2026
TTM
Sales
478
551
615
630
681
794
Sales growth
-3
15
12
2
8
34
Expenses
390
499
540
557
619
712
Operating Profit
87
52
74
73
62
82
OPM
18%
9%
12%
12%
9%
10%
Other Income
11
3
15
4
0
3
Interest
5
6
9
9
10
13
Depreciation
11
13
13
16
17
21
Profit before tax
82
36
68
52
34
51
Tax
25%
24%
25%
26%
25%
-
Net Profit
61
27
51
39
26
39
EPS in Rs
12.66
5.65
10.57
7.99
5.33
8.15
Dividend Payout
24%
53%
28%
38%
56%
-
KOPRAN balance sheet (₹ Cr)
Metric
Mar 2024
Mar 2025
Sep 2025
Mar 2026
Sep 2026
Equity Capital
48
48
48
48
48
Reserves
443
470
453
482
480
Borrowings
99
148
157
153
208
Other Liabilities
153
178
155
225
227
Total Liabilities
743
844
813
908
964
Fixed Assets
182
208
235
346
378
CWIP
97
113
114
25
12
Investments
0
0
0
0
0
Other Assets
465
522
465
537
574
Total Assets
743
844
813
908
964
KOPRAN cash flows (₹ Cr)
Metric
Mar 2022
Mar 2023
Mar 2024
Mar 2025
Mar 2026
Cash from Operating Activity
-33
34
43
42
67
Cash from Investing Activity
-84
-13
-44
-56
-65
Cash from Financing Activity
123
-20
1
26
-21
Net Cash Flow
5
2
1
11
-19
Free Cash Flow
-76
-27
-13
-17
0
CFO/OP
-17%
90%
77%
76%
117%
CFO/EBITDAShare of operating profit converting into cash: CFO (before tax) / Operating Profit