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Highlights
- The presented financial data is Standalone to provide a comprehensive overview of the company performance.
- Sales over the Year and quarter: The company’s sales declined by -5.92 % over the year, decrease in net sales/revenue by -3.51 %.
- Income over the Year and quarter: There has been decline in other income over the past year which is -19.05 %, Marginal decrease of -93.54% in other income during this quarter.
- Profit over the Year and quarter: Significant improvement in profitability for Kemp & Company Limited. Notable increase of 73.89 % in net profit Year to Year, Kemp & Company Limited’s profitability dropped by -259.73 % Quarter to Quarter.
- EPS over the Year and quarter: EPS increased by 73.94 % Year to Year. EPS decreased by -260.29 % 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. 0.76 Cr | Rs. 0.741 Cr | Rs. 0.715 Cr | -3.51 % | -5.92 % |
Expenses | Rs. 0.97 Cr | Rs. 1.19 Cr | Rs. 1.21 Cr | + 1.68 % | + 24.74 % |
Operating Profit | Rs. -0.21 Cr | Rs. -0.45 Cr | Rs. -0.5 Cr | -11.11 % | -138.1 % |
OPM % | -27.63 % | -60.73 % | -69.93 % | -9.2 % | -42.3 % |
Other Income | Rs. 0.063 Cr | Rs. 0.789 Cr | Rs. 0.051 Cr | -93.54 % | -19.05 % |
Interest | Rs. 0 Cr | Rs. 0 Cr | Rs. 0 Cr | 0 % | 0 % |
Depreciation | Rs. 0.06 Cr | Rs. 0.01 Cr | Rs. 0.02 Cr | + 100 % | -66.67 % |
Profit before tax | Rs. -0.21 Cr | Rs. 0.33 Cr | Rs. -0.47 Cr | -242.42 % | -123.81 % |
Tax % | -1.46 % | 34.03 % | -24.57 % | -58.6 % | -23.11 % |
Net Profit | Rs. -0.2 Cr | Rs. 0.22 Cr | Rs. -0.35 Cr | -259.09 % | -75 % |
EPS in Rs | Rs. -1.88 | Rs. 2.04 | Rs. -3.27 | -260.29 % | -73.94 % |
Today, we’re looking at Kemp & Company Limited’s financial performance for the Q1(Jun 2024).Starting with the top line, the company reported a significant year-over-year sales decline of -5.92 %. However, it did see a marginal slip of -3.51 % from the previous quarter. Expenses ticked up slightly by 1.68 % quarter-on-quarter, aligning with the annual rise of 24.74 %. Operating profit, while down -138.1 % compared to last year, faced a quarter-on-quarter dip of -11.11 %, signaling a short-term contraction in margins.
The Operating Profit Margin (OPM) % contradicts this narrative, showing weakness on an annual basis with a decrease of -42.3 %, but a shrinkage of -9.2 % sequentially. Other income fell by -93.54 % compared to the last quarter, despite an annual decline of -19.05 %. Depreciation costs climbed by 100 % quarter-on-quarter, yet on an annual scale, they experienced a reduction of -66.67 %. Profit before tax declined annually by -123.81 % but saw a reduction from the preceding quarter by -242.42 %.
Tax expenses as a percentage of profits decreased slightly by -23.11 % compared to last year, with a more notable quarter-on-quarter decrease of -58.6 %. Net profit fell by -75 % year-on-year but witnessed a -259.09 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -73.94 % but a quarterly fall of -260.29 %. In summary, Kemp & Company Limited’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. 0.76 Cr | Rs. 0.741 Cr | Rs. 0.715 Cr | -3.51 % | -5.92 % |
Expenses | Rs. 0.97 Cr | Rs. 1.19 Cr | Rs. 1.21 Cr | + 1.68 % | + 24.74 % |
Operating Profit | Rs. -0.21 Cr | Rs. -0.45 Cr | Rs. -0.5 Cr | -11.11 % | -138.1 % |
Net Profit | Rs. -0.2 Cr | Rs. 0.22 Cr | Rs. -0.35 Cr | -259.09 % | -75 % |
EPS in Rs | Rs. -1.88 | Rs. 2.04 | Rs. -3.27 | -260.29 % | -73.94 % |
In reviewing Kemp & Company Limited’s 2024(Q1) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales experienced a decrease of -5.92 % year-on-year, although there was a slight dip of -3.51 % from the previous quarter. Expenses rose by 24.74 % compared to the previous year, with a 1.68 % increase quarter-on-quarter. Operating Profit dropped by -138.1 % annually, and saw a -11.11 % decrease from the last quarter.
Net Profit showed yearly decrease of -75 %, and experienced a -259.09 % decrease from the previous quarter. Earnings Per Share (EPS) fell by -73.94 % annually, however dipped by -260.29 % compared to the last quarter. In essence, while Kemp & Company Limited 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.