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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 -2.41 % over the year, substantial increase in net sales/revenue by 2.23 %.
- 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 17.07 %. Marginal decrease of -22.58% in other income during this quarter.
- Profit over the Year and quarter: Significant improvement in profitability for Kunststoffe Industries Ltd.,. Notable increase of 6.71 % in net profit Year to Year, Kunststoffe Industries Ltd.,’s profitability dropped by -31.67 % Quarter to Quarter.
- EPS over the Year and quarter: EPS increased by 7.32 % Year to Year. EPS decreased by -31.25 % 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. 3.236 Cr | Rs. 3.089 Cr | Rs. 3.158 Cr | + 2.23 % | -2.41 % |
Expenses | Rs. 2.94 Cr | Rs. 2.64 Cr | Rs. 2.86 Cr | + 8.33 % | -2.72 % |
Operating Profit | Rs. 0.3 Cr | Rs. 0.45 Cr | Rs. 0.3 Cr | -33.33 % | + 0 % |
OPM % | 9.27 % | 14.57 % | 9.5 % | -5.07 % | + 0.23 % |
Other Income | Rs. 0.123 Cr | Rs. 0.186 Cr | Rs. 0.144 Cr | -22.58 % | + 17.07 % |
Interest | Rs. 0 Cr | Rs. 0 Cr | Rs. 0 Cr | 0 % | 0 % |
Depreciation | Rs. 0.04 Cr | Rs. 0.03 Cr | Rs. 0.03 Cr | + 0 % | -25 % |
Profit before tax | Rs. 0.38 Cr | Rs. 0.61 Cr | Rs. 0.41 Cr | -32.79 % | + 7.89 % |
Tax % | 26.11 % | 25.96 % | 25.98 % | + 0.02 % | -0.13 % |
Net Profit | Rs. 0.28 Cr | Rs. 0.44 Cr | Rs. 0.3 Cr | -31.82 % | + 7.14 % |
EPS in Rs | Rs. 0.41 | Rs. 0.64 | Rs. 0.44 | -31.25 % | + 7.32 % |
Today, we’re looking at Kunststoffe Industries Ltd.,’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 -2.41 %. However, it did see a marginal increase of 2.23 % from the previous quarter. Expenses ticked up slightly by 8.33 % quarter-on-quarter, aligning with the annual decline of -2.72 %. Operating profit, while up 0 % compared to last year, faced a quarter-on-quarter dip of -33.33 %, 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 0.23 %, but a shrinkage of -5.07 % sequentially. Other income fell by -22.58 % compared to the last quarter, despite an annual growth of 17.07 %. Depreciation costs climbed by 0 % quarter-on-quarter, yet on an annual scale, they experienced a reduction of -25 %. Profit before tax grew annually by 7.89 % but saw a reduction from the preceding quarter by -32.79 %.
Tax expenses as a percentage of profits decreased slightly by -0.13 % compared to last year, with a more notable quarter-on-quarter increase of 0.02 %. Net profit rose by 7.14 % year-on-year but witnessed a -31.82 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 7.32 % but a quarterly fall of -31.25 %. In summary, Kunststoffe Industries 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. 3.236 Cr | Rs. 3.089 Cr | Rs. 3.158 Cr | + 2.23 % | -2.41 % |
Expenses | Rs. 2.94 Cr | Rs. 2.64 Cr | Rs. 2.86 Cr | + 8.33 % | -2.72 % |
Operating Profit | Rs. 0.3 Cr | Rs. 0.45 Cr | Rs. 0.3 Cr | -33.33 % | + 0 % |
Net Profit | Rs. 0.28 Cr | Rs. 0.44 Cr | Rs. 0.3 Cr | -31.82 % | + 7.14 % |
EPS in Rs | Rs. 0.41 | Rs. 0.64 | Rs. 0.44 | -31.25 % | + 7.32 % |
In reviewing Kunststoffe Industries Ltd.,’s 2024-25(Q2) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales experienced a decrease of -2.41 % year-on-year, however, there was a minor increase of 2.23 % from the previous quarter. Expenses decreased by -2.72 % compared to the previous year, with a 8.33 % increase quarter-on-quarter. Operating Profit surged by 0 % annually, and saw a -33.33 % decrease from the last quarter.
Net Profit showed yearly increase of 7.14 %, and experienced a -31.82 % decrease from the previous quarter. Earnings Per Share (EPS) rose by 7.32 % annually, however dipped by -31.25 % compared to the last quarter. In essence, while Kunststoffe Industries Ltd., 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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