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Highlights
- Sales over the Year and quarter: The company experienced a substantial growth of 36.26% in the past year Substantial increase in net sales/revenue by 58.81%.
- 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 117.15%Marginal increase in other income during this quarter, up by 66.2%.
- Profit over the Year and quarter: Significant improvement in profitability for Kirloskar Pneumatic Co.Ltd.. Notable increase of 86.82% in net profit Year to YearKirloskar Pneumatic Co.Ltd.’s profitability increased by 72.38% in this quarter.
- EPS over the Year and quarter: EPS increased by 86.57% Year to Year.EPS increased by 72.41%. Positive impact on shareholders.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 359.58 Cr | Rs. 308.52 Cr | Rs. 489.96 Cr | + 58.81% | + 36.26% |
Expenses | Rs. 311.68 Cr | Rs. 255.89 Cr | Rs. 398.39 Cr | + 55.69% | + 27.82% |
Operating Profit | Rs. 47.9 Cr | Rs. 52.63 Cr | Rs. 91.57 Cr | + 73.99% | + 91.17% |
OPM % | 13.32 % | 17.06 % | 18.69 % | + 1.63% | + 5.37% |
Other Income | Rs. 2.74 Cr | Rs. 3.58 Cr | Rs. 5.95 Cr | + 66.2% | + 117.15% |
Interest | Rs. 0.02 Cr | Rs. 0.01 Cr | Rs. 0.01 Cr | + 0% | -50% |
Depreciation | Rs. 8.57 Cr | Rs. 9.38 Cr | Rs. 8.41 Cr | -10.34% | -1.87% |
Profit before tax | Rs. 42.05 Cr | Rs. 46.82 Cr | Rs. 89.1 Cr | + 90.3% | + 111.89% |
Tax % | 23.33 % | 25.37 % | 25.38 % | + 0.01% | + 2.05% |
Net Profit | Rs. 32.24 Cr | Rs. 34.94 Cr | Rs. 60.23 Cr | + 72.38% | + 86.82% |
EPS in Rs | Rs. 4.99 | Rs. 5.4 | Rs. 9.31 | + 72.41% | + 86.57% |
Today, we’re looking at Kirloskar Pneumatic Co.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 36.26%. However, it did see a marginal increase of 58.81% from the previous quarter.Expenses ticked up slightly by 55.69% quarter-on-quarter, aligning with the annual rise of 27.82%. Operating profit, while up 91.17% compared to last year, faced a quarter-on-quarter increase of 73.99%, 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 5.37%, but an expansion of 1.63% sequentially. Other income rose by 66.2% compared to the last quarter,despite an annual growth of 117.15%. Interest expenses surged remarkably by 0% from the previous quarter, yet the year-over-year decrease remains at a moderate -50%. Depreciation costs fell by -10.34% quarter-on-quarter, yet on an annual scale, they experienced a reduction of -1.87%. Profit before tax grew annually by 111.89% but saw an increase from the preceding quarter by 90.3%.
Tax expenses as a percentage of profits increased slightly by 2.05% compared to last year, with a more notable quarter-on-quarter increase of 0.01%. Net profit rose by 86.82% year-on-year but experienced a 72.38% expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 86.57% but a quarterly rise of 72.41%. In summary, Kirloskar Pneumatic Co.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. 359.58 Cr | Rs. 308.52 Cr | Rs. 489.96 Cr | + 58.81% | + 36.26% |
Expenses | Rs. 311.68 Cr | Rs. 255.89 Cr | Rs. 398.39 Cr | + 55.69% | + 27.82% |
Operating Profit | Rs. 47.9 Cr | Rs. 52.63 Cr | Rs. 91.57 Cr | + 73.99% | + 91.17% |
Net Profit | Rs. 32.24 Cr | Rs. 34.94 Cr | Rs. 60.23 Cr | + 72.38% | + 86.82% |
EPS in Rs | Rs. 4.99 | Rs. 5.4 | Rs. 9.31 | + 72.41% | + 86.57% |
In reviewing Kirloskar Pneumatic Co.Ltd.’s 2024(Q4) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 13.62% year-on-year growth, however, there was a minor increase of 58.81% from the previous quarter. Expenses rose by 27.82% compared to the previous year, with a 55.69% increase quarter-on-quarter. Operating Profit surged by 91.17% annually, and saw a 73.99% increase from the last quarter.
Net Profit showed yearly increase of 86.82%, and experienced a 72.38% increase from the previous quarter. Earnings Per Share (EPS) rose by 86.57% annually, however rose by 72.41% compared to the last quarter. In essence, while Kirloskar Pneumatic Co.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.