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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 -1.3 % over the year, decrease in net sales/revenue by -23.82 %.
- 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 58.75 %. Marginal increase in other income during this quarter, up by 22.12%.
- Profit over the Year and quarter: Challenges in sustaining profitability for Khaitan (India) Limited. Profit dropped by -217.01 % Year to Year, Khaitan (India) Limited’s profitability dropped by -67 % Quarter to Quarter.
- EPS over the Year and quarter: EPS declined by -216.94 % Year to Year. EPS decreased by -66.97 % 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. 14.964 Cr | Rs. 19.388 Cr | Rs. 14.77 Cr | -23.82 % | -1.3 % |
Expenses | Rs. 13.87 Cr | Rs. 16.63 Cr | Rs. 13.49 Cr | -18.88 % | -2.74 % |
Operating Profit | Rs. 1.09 Cr | Rs. 2.76 Cr | Rs. 1.28 Cr | -53.62 % | + 17.43 % |
OPM % | 7.28 % | 14.24 % | 8.67 % | -5.57 % | + 1.39 % |
Other Income | Rs. 0.08 Cr | Rs. 0.104 Cr | Rs. 0.127 Cr | + 22.12 % | + 58.75 % |
Interest | Rs. 1.27 Cr | Rs. 0.68 Cr | Rs. 0.62 Cr | -8.82 % | -51.18 % |
Depreciation | Rs. 0.49 Cr | Rs. 0.1 Cr | Rs. 0.1 Cr | + 0 % | -79.59 % |
Profit before tax | Rs. -0.59 Cr | Rs. 2.08 Cr | Rs. 0.69 Cr | -66.83 % | + 216.95 % |
Tax % | -0 % | 0 % | 0 % | 0 % | 0 % |
Net Profit | Rs. -0.59 Cr | Rs. 2.09 Cr | Rs. 0.69 Cr | -66.99 % | + 216.95 % |
EPS in Rs | Rs. -1.24 | Rs. 4.39 | Rs. 1.45 | -66.97 % | + 216.94 % |
Today, we’re looking at Khaitan (India) Limited’s financial performance for the Q2(Sep 2024-25).Starting with the top line, the company reported a significant year-over-year sales decline of -1.3 %. However, it did see a marginal slip of -23.82 % from the previous quarter. Expenses decreased slightly by -18.88 % quarter-on-quarter, aligning with the annual decline of -2.74 %. Operating profit, while up 17.43 % compared to last year, faced a quarter-on-quarter dip of -53.62 %, 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 1.39 %, but a shrinkage of -5.57 % sequentially. Other income rose by 22.12 % compared to the last quarter, despite an annual growth of 58.75 %. Interest expenses dropped significantly by -8.82 % from the previous quarter, yet the year-over-year decrease remains at a moderate -51.18 %. Depreciation costs climbed by 0 % quarter-on-quarter, yet on an annual scale, they experienced a reduction of -79.59 %. Profit before tax grew annually by 216.95 % but saw a reduction from the preceding quarter by -66.83 %.
Net profit rose by 216.95 % year-on-year but witnessed a -66.99 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 216.94 % but a quarterly fall of -66.97 %. In summary, Khaitan (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. 14.964 Cr | Rs. 19.388 Cr | Rs. 14.77 Cr | -23.82 % | -1.3 % |
Expenses | Rs. 13.87 Cr | Rs. 16.63 Cr | Rs. 13.49 Cr | -18.88 % | -2.74 % |
Operating Profit | Rs. 1.09 Cr | Rs. 2.76 Cr | Rs. 1.28 Cr | -53.62 % | + 17.43 % |
Net Profit | Rs. -0.59 Cr | Rs. 2.09 Cr | Rs. 0.69 Cr | -66.99 % | + 216.95 % |
EPS in Rs | Rs. -1.24 | Rs. 4.39 | Rs. 1.45 | -66.97 % | + 216.94 % |
In reviewing Khaitan (India) Limited’s 2024-25(Q2) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales experienced a decrease of -1.3 % year-on-year, although there was a slight dip of -23.82 % from the previous quarter. Expenses decreased by -2.74 % compared to the previous year, with a decrease of -18.88 % quarter-on-quarter. Operating Profit surged by 17.43 % annually, and saw a -53.62 % decrease from the last quarter.
Net Profit showed yearly increase of 216.95 %, and experienced a -66.99 % decrease from the previous quarter. Earnings Per Share (EPS) rose by 216.94 % annually, however dipped by -66.97 % compared to the last quarter. In essence, while Khaitan (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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