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Highlights
- The presented financial data is Consolidated to provide a comprehensive overview of the company performance.
- Sales over the Year and quarter: The company’s sales declined by -34 % over the year, decrease in net sales/revenue by -47.49 %.
- 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 29.29 %. Marginal increase in other income during this quarter, up by 5.58%.
- Profit over the Year and quarter: Challenges in sustaining profitability for Kabra Extrusion Technik Ltd. Profit dropped by -65.2 % Year to Year, Kabra Extrusion Technik Ltd’s profitability dropped by -89.4 % Quarter to Quarter.
- EPS over the Year and quarter: EPS declined by -66.28 % Year to Year. EPS decreased by -89.3 % in previous quarter. Analysis needed for shareholder value.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 133.645 Cr | Rs. 167.984 Cr | Rs. 88.202 Cr | -47.49 % | -34 % |
Expenses | Rs. 121.22 Cr | Rs. 140.04 Cr | Rs. 79.54 Cr | -43.2 % | -34.38 % |
Operating Profit | Rs. 12.43 Cr | Rs. 27.94 Cr | Rs. 8.66 Cr | -69.01 % | -30.33 % |
OPM % | 9.3 % | 16.63 % | 9.82 % | -6.81 % | + 0.52 % |
Other Income | Rs. 1.287 Cr | Rs. 1.576 Cr | Rs. 1.664 Cr | + 5.58 % | + 29.29 % |
Interest | Rs. 2.45 Cr | Rs. 2.53 Cr | Rs. 2.42 Cr | -4.35 % | -1.22 % |
Depreciation | Rs. 3.73 Cr | Rs. 4.08 Cr | Rs. 5.05 Cr | + 23.77 % | + 35.39 % |
Profit before tax | Rs. 7.54 Cr | Rs. 22.91 Cr | Rs. 2.85 Cr | -87.56 % | -62.2 % |
Tax % | 26.05 % | 25.1 % | 27.64 % | + 2.54 % | + 1.59 % |
Net Profit | Rs. 5.78 Cr | Rs. 18.97 Cr | Rs. 2.01 Cr | -89.4 % | -65.22 % |
EPS in Rs | Rs. 1.65 | Rs. 5.42 | Rs. 0.58 | -89.3 % | -64.85 % |
Today, we’re looking at Kabra Extrusion Technik Ltd’s financial performance for the Q1(Jun 2024).Starting with the top line, the company reported a significant year-over-year sales decline of -34 %. However, it did see a marginal slip of -47.49 % from the previous quarter. Expenses decreased slightly by -43.2 % quarter-on-quarter, aligning with the annual decline of -34.38 %. Operating profit, while down -30.33 % compared to last year, faced a quarter-on-quarter dip of -69.01 %, signaling a short-term contraction in margins.
The Operating Profit Margin (OPM) % echoes this narrative, showing resilience on an annual basis with an increase of 0.52 %, but a shrinkage of -6.81 % sequentially. Other income rose by 5.58 % compared to the last quarter, despite an annual growth of 29.29 %. Interest expenses dropped significantly by -4.35 % from the previous quarter, yet the year-over-year decrease remains at a moderate -1.22 %. Depreciation costs climbed by 23.77 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 35.39 %. Profit before tax declined annually by -62.2 % but saw a reduction from the preceding quarter by -87.56 %.
Tax expenses as a percentage of profits increased slightly by 1.59 % compared to last year, with a more notable quarter-on-quarter increase of 2.54 %. Net profit fell by -65.22 % year-on-year but witnessed a -89.4 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -64.85 % but a quarterly fall of -89.3 %. In summary, Kabra Extrusion Technik 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. 133.645 Cr | Rs. 167.984 Cr | Rs. 88.202 Cr | -47.49 % | -34 % |
Expenses | Rs. 121.22 Cr | Rs. 140.04 Cr | Rs. 79.54 Cr | -43.2 % | -34.38 % |
Operating Profit | Rs. 12.43 Cr | Rs. 27.94 Cr | Rs. 8.66 Cr | -69.01 % | -30.33 % |
Net Profit | Rs. 5.78 Cr | Rs. 18.97 Cr | Rs. 2.01 Cr | -89.4 % | -65.22 % |
EPS in Rs | Rs. 1.65 | Rs. 5.42 | Rs. 0.58 | -89.3 % | -64.85 % |
In reviewing Kabra Extrusion Technik Ltd’s 2024(Q1) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales experienced a decrease of -34 % year-on-year, although there was a slight dip of -47.49 % from the previous quarter. Expenses decreased by -34.38 % compared to the previous year, with a decrease of -43.2 % quarter-on-quarter. Operating Profit dropped by -30.33 % annually, and saw a -69.01 % decrease from the last quarter.
Net Profit showed yearly decrease of -65.22 %, and experienced a -89.4 % decrease from the previous quarter. Earnings Per Share (EPS) fell by -64.85 % annually, however dipped by -89.3 % compared to the last quarter. In essence, while Kabra Extrusion Technik Ltd faces strong annual decline indicators, short-term fluctuations suggest the need for agile strategies to navigate market dynamics effectively. That’s all for now in the financial sector.