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Highlights
- The presented financial data is Consolidated to provide a comprehensive overview of the company performance.
- Sales over the Year and quarter: The company experienced a substantial growth of 4.71 % in the past year, substantial increase in net sales/revenue by 5.95 %.
- 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 8.28 %. Marginal increase in other income during this quarter, up by 64.93%.
- Profit over the Year and quarter: Challenges in sustaining profitability for KRBL Limited. Profit dropped by -33.02 % Year to Year, KRBL Limited’s profitability increased by 18.61 % in this quarter.
- EPS over the Year and quarter: EPS declined by -31.13 % Year to Year. EPS increased by 18.78 % in previous quarter. Positive impact on shareholders.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 1213.39 Cr | Rs. 1199.18 Cr | Rs. 1270.48 Cr | + 5.95 % | + 4.71 % |
Expenses | Rs. 1018.87 Cr | Rs. 1081.95 Cr | Rs. 1147.97 Cr | + 6.1 % | + 12.67 % |
Operating Profit | Rs. 194.52 Cr | Rs. 117.23 Cr | Rs. 122.51 Cr | + 4.5 % | -37.02 % |
OPM % | 16.03 % | 9.78 % | 9.64 % | -0.14 % | -6.39 % |
Other Income | Rs. 33.1 Cr | Rs. 21.73 Cr | Rs. 35.84 Cr | + 64.93 % | + 8.28 % |
Interest | Rs. 0.83 Cr | Rs. 4.76 Cr | Rs. 0.83 Cr | -82.56 % | + 0 % |
Depreciation | Rs. 19.94 Cr | Rs. 20.18 Cr | Rs. 19.83 Cr | -1.73 % | -0.55 % |
Profit before tax | Rs. 206.85 Cr | Rs. 114.02 Cr | Rs. 137.69 Cr | + 20.76 % | -33.43 % |
Tax % | 25.89 % | 24.08 % | 25.43 % | + 1.35 % | -0.46 % |
Net Profit | Rs. 153.29 Cr | Rs. 86.56 Cr | Rs. 102.67 Cr | + 18.61 % | -33.02 % |
EPS in Rs | Rs. 6.52 | Rs. 3.78 | Rs. 4.49 | + 18.78 % | -31.13 % |
Today, we’re looking at KRBL Limited’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 4.71 %. However, it did see a marginal increase of 5.95 % from the previous quarter. Expenses ticked up slightly by 6.1 % quarter-on-quarter, aligning with the annual rise of 12.67 %. Operating profit, while down -37.02 % compared to last year, faced a quarter-on-quarter increase of 4.5 %, signaling a short-term expansion in margins.
The Operating Profit Margin (OPM) % contradicts this narrative, showing weakness on an annual basis with a decrease of -6.39 %, but a shrinkage of -0.14 % sequentially. Other income rose by 64.93 % compared to the last quarter, despite an annual growth of 8.28 %. Interest expenses dropped significantly by -82.56 % from the previous quarter, yet the year-over-year increase remains at a moderate 0 %. Depreciation costs fell by -1.73 % quarter-on-quarter, yet on an annual scale, they experienced a reduction of -0.55 %. Profit before tax declined annually by -33.43 % but saw an increase from the preceding quarter by 20.76 %.
Tax expenses as a percentage of profits decreased slightly by -0.46 % compared to last year, with a more notable quarter-on-quarter increase of 1.35 %. Net profit fell by -33.02 % year-on-year but experienced a 18.61 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -31.13 % but a quarterly rise of 18.78 %. In summary, KRBL 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. 1213.39 Cr | Rs. 1199.18 Cr | Rs. 1270.48 Cr | + 5.95 % | + 4.71 % |
Expenses | Rs. 1018.87 Cr | Rs. 1081.95 Cr | Rs. 1147.97 Cr | + 6.1 % | + 12.67 % |
Operating Profit | Rs. 194.52 Cr | Rs. 117.23 Cr | Rs. 122.51 Cr | + 4.5 % | -37.02 % |
Net Profit | Rs. 153.29 Cr | Rs. 86.56 Cr | Rs. 102.67 Cr | + 18.61 % | -33.02 % |
EPS in Rs | Rs. 6.52 | Rs. 3.78 | Rs. 4.49 | + 18.78 % | -31.13 % |
In reviewing KRBL Limited’s 2024-25(Q2) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 4.71 % year-on-year growth, however, there was a minor increase of 5.95 % from the previous quarter. Expenses rose by 12.67 % compared to the previous year, with a 6.1 % increase quarter-on-quarter. Operating Profit dropped by -37.02 % annually, and saw a 4.5 % increase from the last quarter.
Net Profit showed yearly decrease of -33.02 %, and experienced a 18.61 % increase from the previous quarter. Earnings Per Share (EPS) fell by -31.13 % annually, however rose by 18.78 % compared to the last quarter. In essence, while KRBL Limited faces strong annual decline 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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