Share the post "Kisan Mouldings announces Q2 results: Profit Rises by 93.88% YoY"
Highlights
- The presented financial data is Consolidated to provide a comprehensive overview of the company performance.
- Sales over the Year and quarter: The company’s sales declined by -16.07 % over the year, decrease in net sales/revenue by -24.6 %.
- Income over the Year and quarter: There has been decline in other income over the past year which is -88.25 %, Marginal decrease of -30.99% in other income during this quarter.
- Profit over the Year and quarter: Challenges in sustaining profitability for Kisan Mouldings Ltd.. Profit dropped by -93.86 % Year to Year, Kisan Mouldings Ltd.’s profitability dropped by -116.41 % Quarter to Quarter.
- EPS over the Year and quarter: EPS declined by -98.31 % Year to Year. EPS decreased by -116 % 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. 61.323 Cr | Rs. 68.262 Cr | Rs. 51.467 Cr | -24.6 % | -16.07 % |
Expenses | Rs. 61.9 Cr | Rs. 63.64 Cr | Rs. 50.15 Cr | -21.2 % | -18.98 % |
Operating Profit | Rs. -0.58 Cr | Rs. 4.62 Cr | Rs. 1.32 Cr | -71.43 % | + 327.59 % |
OPM % | -0.95 % | 6.77 % | 2.56 % | -4.21 % | + 3.51 % |
Other Income | Rs. 1.004 Cr | Rs. 0.171 Cr | Rs. 0.118 Cr | -30.99 % | -88.25 % |
Interest | Rs. 6.53 Cr | Rs. 0.2 Cr | Rs. 0.44 Cr | + 120 % | -93.26 % |
Depreciation | Rs. 1.9 Cr | Rs. 1.59 Cr | Rs. 1.49 Cr | -6.29 % | -21.58 % |
Profit before tax | Rs. -8.01 Cr | Rs. 3 Cr | Rs. -0.49 Cr | -116.33 % | + 93.88 % |
Tax % | -0 % | 0 % | -0 % | 0 % | 0 % |
Net Profit | Rs. -8.01 Cr | Rs. 3 Cr | Rs. -0.49 Cr | -116.33 % | + 93.88 % |
EPS in Rs | Rs. -2.36 | Rs. 0.25 | Rs. -0.04 | -116 % | + 98.31 % |
Today, we’re looking at Kisan Mouldings 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 -16.07 %. However, it did see a marginal slip of -24.6 % from the previous quarter. Expenses decreased slightly by -21.2 % quarter-on-quarter, aligning with the annual decline of -18.98 %. Operating profit, while up 327.59 % compared to last year, faced a quarter-on-quarter dip of -71.43 %, 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 3.51 %, but a shrinkage of -4.21 % sequentially. Other income fell by -30.99 % compared to the last quarter, despite an annual decline of -88.25 %. Interest expenses surged remarkably by 120 % from the previous quarter, yet the year-over-year decrease remains at a moderate -93.26 %. Depreciation costs fell by -6.29 % quarter-on-quarter, yet on an annual scale, they experienced a reduction of -21.58 %. Profit before tax grew annually by 93.88 % but saw a reduction from the preceding quarter by -116.33 %.
Net profit rose by 93.88 % year-on-year but witnessed a -116.33 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 98.31 % but a quarterly fall of -116 %. In summary, Kisan Mouldings 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. 61.323 Cr | Rs. 68.262 Cr | Rs. 51.467 Cr | -24.6 % | -16.07 % |
Expenses | Rs. 61.9 Cr | Rs. 63.64 Cr | Rs. 50.15 Cr | -21.2 % | -18.98 % |
Operating Profit | Rs. -0.58 Cr | Rs. 4.62 Cr | Rs. 1.32 Cr | -71.43 % | + 327.59 % |
Net Profit | Rs. -8.01 Cr | Rs. 3 Cr | Rs. -0.49 Cr | -116.33 % | + 93.88 % |
EPS in Rs | Rs. -2.36 | Rs. 0.25 | Rs. -0.04 | -116 % | + 98.31 % |
In reviewing Kisan Mouldings Ltd.’s 2024-25(Q2) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales experienced a decrease of -16.07 % year-on-year, although there was a slight dip of -24.6 % from the previous quarter. Expenses decreased by -18.98 % compared to the previous year, with a decrease of -21.2 % quarter-on-quarter. Operating Profit surged by 327.59 % annually, and saw a -71.43 % decrease from the last quarter.
Net Profit showed yearly increase of 93.88 %, and experienced a -116.33 % decrease from the previous quarter. Earnings Per Share (EPS) rose by 98.31 % annually, however dipped by -116 % compared to the last quarter. In essence, while Kisan Mouldings 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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