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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 17.78 % in the past year, substantial increase in net sales/revenue by 30.85 %.
- Income over the Year and quarter: There has been decline in other income over the past year which is -43.31 %, Marginal decrease of -6.4% in other income during this quarter.
- Profit over the Year and quarter: Challenges in sustaining profitability for KIC Metaliks Ltd.. Profit dropped by -84.68 % Year to Year, KIC Metaliks Ltd.’s profitability dropped by -81.39 % Quarter to Quarter.
- EPS over the Year and quarter: EPS declined by -86.21 % Year to Year. EPS decreased by -83.33 % 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. 198.823 Cr | Rs. 178.966 Cr | Rs. 234.181 Cr | + 30.85 % | + 17.78 % |
Expenses | Rs. 191.53 Cr | Rs. 171.79 Cr | Rs. 227.79 Cr | + 32.6 % | + 18.93 % |
Operating Profit | Rs. 7.29 Cr | Rs. 7.18 Cr | Rs. 6.39 Cr | -11 % | -12.35 % |
OPM % | 3.67 % | 4.01 % | 2.73 % | -1.28 % | -0.94 % |
Other Income | Rs. 0.284 Cr | Rs. 0.172 Cr | Rs. 0.161 Cr | -6.4 % | -43.31 % |
Interest | Rs. 2.74 Cr | Rs. 2.83 Cr | Rs. 2.7 Cr | -4.59 % | -1.46 % |
Depreciation | Rs. 3.69 Cr | Rs. 3.72 Cr | Rs. 3.72 Cr | + 0 % | + 0.81 % |
Profit before tax | Rs. 1.14 Cr | Rs. 0.8 Cr | Rs. 0.13 Cr | -83.75 % | -88.6 % |
Tax % | 10.27 % | 5.73 % | 27.42 % | + 21.69 % | + 17.15 % |
Net Profit | Rs. 1.03 Cr | Rs. 0.85 Cr | Rs. 0.16 Cr | -81.18 % | -84.47 % |
EPS in Rs | Rs. 0.29 | Rs. 0.24 | Rs. 0.04 | -83.33 % | -86.21 % |
Today, we’re looking at KIC Metaliks 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 17.78 %. However, it did see a marginal increase of 30.85 % from the previous quarter. Expenses ticked up slightly by 32.6 % quarter-on-quarter, aligning with the annual rise of 18.93 %. Operating profit, while down -12.35 % compared to last year, faced a quarter-on-quarter dip of -11 %, 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 -0.94 %, but a shrinkage of -1.28 % sequentially. Other income fell by -6.4 % compared to the last quarter, despite an annual decline of -43.31 %. Interest expenses dropped significantly by -4.59 % from the previous quarter, yet the year-over-year decrease remains at a moderate -1.46 %. Depreciation costs climbed by 0 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 0.81 %. Profit before tax declined annually by -88.6 % but saw a reduction from the preceding quarter by -83.75 %.
Tax expenses as a percentage of profits increased slightly by 17.15 % compared to last year, with a more notable quarter-on-quarter increase of 21.69 %. Net profit fell by -84.47 % year-on-year but witnessed a -81.18 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -86.21 % but a quarterly fall of -83.33 %. In summary, KIC Metaliks 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. 198.823 Cr | Rs. 178.966 Cr | Rs. 234.181 Cr | + 30.85 % | + 17.78 % |
Expenses | Rs. 191.53 Cr | Rs. 171.79 Cr | Rs. 227.79 Cr | + 32.6 % | + 18.93 % |
Operating Profit | Rs. 7.29 Cr | Rs. 7.18 Cr | Rs. 6.39 Cr | -11 % | -12.35 % |
Net Profit | Rs. 1.03 Cr | Rs. 0.85 Cr | Rs. 0.16 Cr | -81.18 % | -84.47 % |
EPS in Rs | Rs. 0.29 | Rs. 0.24 | Rs. 0.04 | -83.33 % | -86.21 % |
In reviewing KIC Metaliks Ltd.’s 2024-25(Q2) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 17.78 % year-on-year growth, however, there was a minor increase of 30.85 % from the previous quarter. Expenses rose by 18.93 % compared to the previous year, with a 32.6 % increase quarter-on-quarter. Operating Profit dropped by -12.35 % annually, and saw a -11 % decrease from the last quarter.
Net Profit showed yearly decrease of -84.47 %, and experienced a -81.18 % decrease from the previous quarter. Earnings Per Share (EPS) fell by -86.21 % annually, however dipped by -83.33 % compared to the last quarter. In essence, while KIC Metaliks Ltd. 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.
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