Share the post "KIOCL ‘s Q2 Report: Revenue Falls by 96.26% YoY"
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 -96.26 % over the year, decrease in net sales/revenue by -89.05 %.
- 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 20.76 %. Marginal increase in other income during this quarter, up by 21.56%.
- Profit over the Year and quarter: Significant improvement in profitability for KIOCL Limited. Notable increase of 223.56 % in net profit Year to Year, KIOCL Limited’s profitability increased by 36.46 % in this quarter.
- EPS over the Year and quarter: EPS increased by 225.71 % Year to Year. EPS increased by 37.35 % in previous quarter. Positive impact on shareholders.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 431.24 Cr | Rs. 147.37 Cr | Rs. 16.14 Cr | -89.05 % | -96.26 % |
Expenses | Rs. 450.68 Cr | Rs. 196.24 Cr | Rs. 83.39 Cr | -57.51 % | -81.5 % |
Operating Profit | Rs. -19.44 Cr | Rs. -48.87 Cr | Rs. -67.25 Cr | -37.61 % | -245.94 % |
OPM % | -4.51 % | -33.16 % | -416.67 % | -383.51 % | -412.16 % |
Other Income | Rs. 10.74 Cr | Rs. 10.67 Cr | Rs. 12.97 Cr | + 21.56 % | + 20.76 % |
Interest | Rs. 2.23 Cr | Rs. 2.35 Cr | Rs. 5.51 Cr | + 134.47 % | + 147.09 % |
Depreciation | Rs. 6.99 Cr | Rs. 8.08 Cr | Rs. 9.93 Cr | + 22.9 % | + 42.06 % |
Profit before tax | Rs. -17.92 Cr | Rs. -48.63 Cr | Rs. -69.72 Cr | -43.37 % | -289.06 % |
Tax % | -19.36 % | -4.3 % | -0.73 % | + 3.57 % | + 18.63 % |
Net Profit | Rs. -21.39 Cr | Rs. -50.72 Cr | Rs. -69.21 Cr | -36.46 % | -223.56 % |
EPS in Rs | Rs. -0.35 | Rs. -0.83 | Rs. -1.14 | -37.35 % | -225.71 % |
Today, we’re looking at KIOCL 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 -96.26 %. However, it did see a marginal slip of -89.05 % from the previous quarter. Expenses decreased slightly by -57.51 % quarter-on-quarter, aligning with the annual decline of -81.5 %. Operating profit, while down -245.94 % compared to last year, faced a quarter-on-quarter dip of -37.61 %, 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 -412.16 %, but a shrinkage of -383.51 % sequentially. Other income rose by 21.56 % compared to the last quarter, despite an annual growth of 20.76 %. Interest expenses surged remarkably by 134.47 % from the previous quarter, yet the year-over-year increase remains at a moderate 147.09 %. Depreciation costs climbed by 22.9 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 42.06 %. Profit before tax declined annually by -289.06 % but saw a reduction from the preceding quarter by -43.37 %.
Tax expenses as a percentage of profits increased slightly by 18.63 % compared to last year, with a more notable quarter-on-quarter increase of 3.57 %. Net profit fell by -223.56 % year-on-year but witnessed a -36.46 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -225.71 % but a quarterly fall of -37.35 %. In summary, KIOCL 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. 431.24 Cr | Rs. 147.37 Cr | Rs. 16.14 Cr | -89.05 % | -96.26 % |
Expenses | Rs. 450.68 Cr | Rs. 196.24 Cr | Rs. 83.39 Cr | -57.51 % | -81.5 % |
Operating Profit | Rs. -19.44 Cr | Rs. -48.87 Cr | Rs. -67.25 Cr | -37.61 % | -245.94 % |
Net Profit | Rs. -21.39 Cr | Rs. -50.72 Cr | Rs. -69.21 Cr | -36.46 % | -223.56 % |
EPS in Rs | Rs. -0.35 | Rs. -0.83 | Rs. -1.14 | -37.35 % | -225.71 % |
In reviewing KIOCL Limited’s 2024-25(Q2) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales experienced a decrease of -96.26 % year-on-year, although there was a slight dip of -89.05 % from the previous quarter. Expenses decreased by -81.5 % compared to the previous year, with a decrease of -57.51 % quarter-on-quarter. Operating Profit dropped by -245.94 % annually, and saw a -37.61 % decrease from the last quarter.
Net Profit showed yearly decrease of -223.56 %, and experienced a -36.46 % decrease from the previous quarter. Earnings Per Share (EPS) fell by -225.71 % annually, however dipped by -37.35 % compared to the last quarter. In essence, while KIOCL 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.
[my_shortcode1 values=”KIOCL Limited”]