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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 experienced a substantial growth of 66.17 % in the past year, decrease in net sales/revenue by -6.51 %.
- 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 38.36 %. Marginal decrease of -84.03% in other income during this quarter.
- Profit over the Year and quarter: Challenges in sustaining profitability for KBS INDIA LIMITED. Profit dropped by -390.91 % Year to Year, KBS INDIA LIMITED’s profitability dropped by -91.64 % Quarter to Quarter.
- EPS over the Year and quarter: EPS declined by -200.00 % Year to Year. EPS decreased by -85.71 % 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. 0.337 Cr | Rs. 0.599 Cr | Rs. 0.56 Cr | -6.51 % | + 66.17 % |
Expenses | Rs. 0.44 Cr | Rs. 1.01 Cr | Rs. 0.65 Cr | -35.64 % | + 47.73 % |
Operating Profit | Rs. -0.1 Cr | Rs. -0.41 Cr | Rs. -0.09 Cr | + 78.05 % | + 10 % |
OPM % | -29.67 % | -68.45 % | -16.07 % | + 52.38 % | + 13.6 % |
Other Income | Rs. 0.146 Cr | Rs. 1.265 Cr | Rs. 0.202 Cr | -84.03 % | + 38.36 % |
Interest | Rs. 0 Cr | Rs. 0.03 Cr | Rs. 0 Cr | 0 % | 0 % |
Depreciation | Rs. 0.07 Cr | Rs. 0.07 Cr | Rs. 0.03 Cr | -57.14 % | -57.14 % |
Profit before tax | Rs. -0.02 Cr | Rs. 0.76 Cr | Rs. 0.08 Cr | -89.47 % | + 500 % |
Tax % | -0 % | 1.73 % | 25.88 % | + 24.15 % | + 25.88 % |
Net Profit | Rs. -0.02 Cr | Rs. 0.77 Cr | Rs. 0.06 Cr | -92.21 % | + 400 % |
EPS in Rs | Rs. -0.01 | Rs. 0.07 | Rs. 0.01 | -85.71 % | + 200 % |
Today, we’re looking at KBS INDIA LIMITED’s financial performance for the Q1(Jun 2024).Starting with the top line, the company reported a robust year-over-year sales growth of 66.17 %. However, it did see a marginal slip of -6.51 % from the previous quarter. Expenses decreased slightly by -35.64 % quarter-on-quarter, aligning with the annual rise of 47.73 %. Operating profit, while up 10 % compared to last year, faced a quarter-on-quarter increase of 78.05 %, 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 13.6 %, but an expansion of 52.38 % sequentially. Other income fell by -84.03 % compared to the last quarter, despite an annual growth of 38.36 %. Depreciation costs fell by -57.14 % quarter-on-quarter, yet on an annual scale, they experienced a reduction of -57.14 %. Profit before tax grew annually by 500 % but saw a reduction from the preceding quarter by -89.47 %.
Tax expenses as a percentage of profits increased slightly by 25.88 % compared to last year, with a more notable quarter-on-quarter increase of 24.15 %. Net profit rose by 400 % year-on-year but witnessed a -92.21 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 200 % but a quarterly fall of -85.71 %. In summary, KBS INDIA 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. 0.337 Cr | Rs. 0.599 Cr | Rs. 0.56 Cr | -6.51 % | + 66.17 % |
Expenses | Rs. 0.44 Cr | Rs. 1.01 Cr | Rs. 0.65 Cr | -35.64 % | + 47.73 % |
Operating Profit | Rs. -0.1 Cr | Rs. -0.41 Cr | Rs. -0.09 Cr | + 78.05 % | + 10 % |
Net Profit | Rs. -0.02 Cr | Rs. 0.77 Cr | Rs. 0.06 Cr | -92.21 % | + 400 % |
EPS in Rs | Rs. -0.01 | Rs. 0.07 | Rs. 0.01 | -85.71 % | + 200 % |
In reviewing KBS INDIA LIMITED’s 2024(Q1) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 66.17 % year-on-year growth, although there was a slight dip of -6.51 % from the previous quarter. Expenses rose by 47.73 % compared to the previous year, with a decrease of -35.64 % quarter-on-quarter. Operating Profit surged by 10 % annually, and saw a 78.05 % increase from the last quarter.
Net Profit showed yearly increase of 400 %, and experienced a -92.21 % decrease from the previous quarter. Earnings Per Share (EPS) rose by 200 % annually, however dipped by -85.71 % compared to the last quarter. In essence, while KBS INDIA LIMITED exhibits strong annual growth indicators, short-term fluctuations suggest the need for agile strategies to navigate market dynamics effectively. That’s all for now in the financial sector.
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