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Highlights
- Sales over the Year and quarter: The company experienced a substantial growth of 19.67 % in the past year, substantial increase in net sales/revenue by 9.93 %.
- Income over the Year and quarter: There has been either a marginal increase or a decline in other income over the past year which is 21.43 %. Marginal increase in other income during this quarter, up by 21.43%.
- Profit over the Year and quarter: Significant improvement in profitability for Kaycee Industries Ltd.,. Notable increase of 76.66 % in net profit Year to Year, Kaycee Industries Ltd.,’s profitability increased by 49.62 % in this quarter.
- EPS over the Year and quarter: EPS increased by 76.60 % Year to Year. EPS increased by 49.54 % in previous quarter. Positive impact on shareholders.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 11.254 Cr | Rs. 12.251 Cr | Rs. 13.468 Cr | + 9.93 % | + 19.67 % |
Expenses | Rs. 9.88 Cr | Rs. 10.63 Cr | Rs. 11.3 Cr | + 6.3 % | + 14.37 % |
Operating Profit | Rs. 1.37 Cr | Rs. 1.62 Cr | Rs. 2.17 Cr | + 33.95 % | + 58.39 % |
OPM % | 12.17 % | 13.22 % | 16.11 % | + 2.89 % | + 3.94 % |
Other Income | Rs. 0.14 Cr | Rs. 0.14 Cr | Rs. 0.17 Cr | + 21.43 % | + 21.43 % |
Interest | Rs. 0.03 Cr | Rs. 0.1 Cr | Rs. 0.1 Cr | + 0 % | + 233.33 % |
Depreciation | Rs. 0.25 Cr | Rs. 0.27 Cr | Rs. 0.26 Cr | -3.7 % | + 4 % |
Profit before tax | Rs. 1.23 Cr | Rs. 1.39 Cr | Rs. 1.98 Cr | + 42.45 % | + 60.98 % |
Tax % | 27.38 % | 24.43 % | 20.52 % | -3.91 % | -6.86 % |
Net Profit | Rs. 0.89 Cr | Rs. 1.05 Cr | Rs. 1.57 Cr | + 49.52 % | + 76.4 % |
EPS in Rs | Rs. 140.41 | Rs. 165.81 | Rs. 247.96 | + 49.54 % | + 76.6 % |
Today, we’re looking at Kaycee Industries Ltd.,’s financial performance for the Q4(Mar 2024).Starting with the top line, the company reported a robust year-over-year sales growth of 19.67 %. However, it did see a marginal increase of 9.93 % from the previous quarter. Expenses ticked up slightly by 6.3 % quarter-on-quarter, aligning with the annual rise of 14.37 %. Operating profit, while up 58.39 % compared to last year, faced a quarter-on-quarter increase of 33.95 %, signaling a short-term expansion in margins.
The Operating Profit Margin (OPM) % echoes this narrative, showing resilience on an annual basis with an increase of 3.94 %, but an expansion of 2.89 % sequentially. Other income rose by 21.43 % compared to the last quarter, despite an annual growth of 21.43 %. Interest expenses surged remarkably by 0 % from the previous quarter, yet the year-over-year increase remains at a moderate 233.33 %. Depreciation costs fell by -3.7 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 4 %. Profit before tax grew annually by 60.98 % but saw an increase from the preceding quarter by 42.45 %.
Tax expenses as a percentage of profits decreased slightly by -6.86 % compared to last year, with a more notable quarter-on-quarter decrease of -3.91 %. Net profit rose by 76.4 % year-on-year but experienced a 49.52 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 76.6 % but a quarterly rise of 49.54 %. In summary, Kaycee Industries Ltd.,’s annual performance indicates steady growth, although the quarter-on-quarter figures suggest some areas may require strategic attention.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 11.254 Cr | Rs. 12.251 Cr | Rs. 13.468 Cr | + 9.93 % | + 19.67 % |
Expenses | Rs. 9.88 Cr | Rs. 10.63 Cr | Rs. 11.3 Cr | + 6.3 % | + 14.37 % |
Operating Profit | Rs. 1.37 Cr | Rs. 1.62 Cr | Rs. 2.17 Cr | + 33.95 % | + 58.39 % |
Net Profit | Rs. 0.89 Cr | Rs. 1.05 Cr | Rs. 1.57 Cr | + 49.52 % | + 76.4 % |
EPS in Rs | Rs. 140.41 | Rs. 165.81 | Rs. 247.96 | + 49.54 % | + 76.6 % |
In reviewing Kaycee Industries Ltd.,’s 2024(Q4) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 19.67 % year-on-year growth, however, there was a minor increase of 9.93 % from the previous quarter. Expenses rose by 14.37 % compared to the previous year, with a 6.3 % increase quarter-on-quarter. Operating Profit surged by 58.39 % annually, and saw a 33.95 % increase from the last quarter.
Net Profit showed yearly increase of 76.4 %, and experienced a 49.52 % increase from the previous quarter. Earnings Per Share (EPS) rose by 76.6 % annually, however rose by 49.54 % compared to the last quarter. In essence, while Kaycee Industries Ltd., exhibits strong annual growth indicators, short-term improvements suggest the potential for recovery and the importance of strategic adjustments to counter market challenges effectively. That’s all for now in the financial sector.