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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 13.33 % in the past year, substantial increase in net sales/revenue by 5.82 %.
- 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 56.97 %. Marginal increase in other income during this quarter, up by 26.96%.
- Profit over the Year and quarter: Significant improvement in profitability for Kaycee Industries Ltd.,. Notable increase of 54.05 % in net profit Year to Year, Kaycee Industries Ltd.,’s profitability increased by 2.33 % in this quarter.
- EPS over the Year and quarter: EPS declined by -96.92 % Year to Year. EPS decreased by -97.95 % 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. 11.775 Cr | Rs. 12.611 Cr | Rs. 13.345 Cr | + 5.82 % | + 13.33 % |
Expenses | Rs. 10.26 Cr | Rs. 10.41 Cr | Rs. 11.2 Cr | + 7.59 % | + 9.16 % |
Operating Profit | Rs. 1.52 Cr | Rs. 2.2 Cr | Rs. 2.15 Cr | -2.27 % | + 41.45 % |
OPM % | 12.91 % | 17.45 % | 16.11 % | -1.34 % | + 3.2 % |
Other Income | Rs. 0.165 Cr | Rs. 0.204 Cr | Rs. 0.259 Cr | + 26.96 % | + 56.97 % |
Interest | Rs. 0.1 Cr | Rs. 0.1 Cr | Rs. 0.09 Cr | -10 % | -10 % |
Depreciation | Rs. 0.27 Cr | Rs. 0.28 Cr | Rs. 0.28 Cr | + 0 % | + 3.7 % |
Profit before tax | Rs. 1.32 Cr | Rs. 2.02 Cr | Rs. 2.04 Cr | + 0.99 % | + 54.55 % |
Tax % | 24.09 % | 25.58 % | 24.37 % | -1.21 % | + 0.28 % |
Net Profit | Rs. 1 Cr | Rs. 1.5 Cr | Rs. 1.54 Cr | + 2.67 % | + 54 % |
EPS in Rs | Rs. 157.44 | Rs. 236.99 | Rs. 4.85 | -97.95 % | -96.92 % |
Today, we’re looking at Kaycee Industries Ltd.,’s financial performance for the Q2(Sep 2024-25).Starting with the top line, the company reported a robust year-over-year sales growth of 13.33 %. However, it did see a marginal increase of 5.82 % from the previous quarter. Expenses ticked up slightly by 7.59 % quarter-on-quarter, aligning with the annual rise of 9.16 %. Operating profit, while up 41.45 % compared to last year, faced a quarter-on-quarter dip of -2.27 %, 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 3.2 %, but a shrinkage of -1.34 % sequentially. Other income rose by 26.96 % compared to the last quarter, despite an annual growth of 56.97 %. Interest expenses dropped significantly by -10 % from the previous quarter, yet the year-over-year decrease remains at a moderate -10 %. Depreciation costs climbed by 0 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 3.7 %. Profit before tax grew annually by 54.55 % but saw an increase from the preceding quarter by 0.99 %.
Tax expenses as a percentage of profits increased slightly by 0.28 % compared to last year, with a more notable quarter-on-quarter decrease of -1.21 %. Net profit rose by 54 % year-on-year but experienced a 2.67 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -96.92 % but a quarterly fall of -97.95 %. In summary, Kaycee 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. 11.775 Cr | Rs. 12.611 Cr | Rs. 13.345 Cr | + 5.82 % | + 13.33 % |
Expenses | Rs. 10.26 Cr | Rs. 10.41 Cr | Rs. 11.2 Cr | + 7.59 % | + 9.16 % |
Operating Profit | Rs. 1.52 Cr | Rs. 2.2 Cr | Rs. 2.15 Cr | -2.27 % | + 41.45 % |
Net Profit | Rs. 1 Cr | Rs. 1.5 Cr | Rs. 1.54 Cr | + 2.67 % | + 54 % |
EPS in Rs | Rs. 157.44 | Rs. 236.99 | Rs. 4.85 | -97.95 % | -96.92 % |
In reviewing Kaycee Industries Ltd.,’s 2024-25(Q2) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 13.33 % year-on-year growth, however, there was a minor increase of 5.82 % from the previous quarter. Expenses rose by 9.16 % compared to the previous year, with a 7.59 % increase quarter-on-quarter. Operating Profit surged by 41.45 % annually, and saw a -2.27 % decrease from the last quarter.
Net Profit showed yearly increase of 54 %, and experienced a 2.67 % increase from the previous quarter. Earnings Per Share (EPS) fell by -96.92 % annually, however dipped by -97.95 % compared to the last quarter. In essence, while Kaycee Industries 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.
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