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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 21.73 % in the past year, substantial increase in net sales/revenue by 15.93 %.
- Income over the Year and quarter: There has been decline in other income over the past year which is -17.23 %, Marginal increase in other income during this quarter, up by 189.14%.
- Profit over the Year and quarter: Significant improvement in profitability for Kerala Ayurveda Limited. Notable increase of 182300 % in net profit Year to Year, Kerala Ayurveda Limited’s profitability increased by 693.04 % in this quarter.
- EPS over the Year and quarter: EPS declined by -528.57 % Year to Year. EPS decreased by -9.09 % 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. 26.165 Cr | Rs. 27.474 Cr | Rs. 31.85 Cr | + 15.93 % | + 21.73 % |
Expenses | Rs. 25.63 Cr | Rs. 26.67 Cr | Rs. 26.32 Cr | -1.31 % | + 2.69 % |
Operating Profit | Rs. 0.54 Cr | Rs. 0.8 Cr | Rs. 5.53 Cr | + 591.25 % | + 924.07 % |
OPM % | 2.06 % | 2.91 % | 17.36 % | + 14.45 % | + 15.3 % |
Other Income | Rs. 0.772 Cr | Rs. 0.221 Cr | Rs. 0.639 Cr | + 189.14 % | -17.23 % |
Interest | Rs. 0.65 Cr | Rs. 0.46 Cr | Rs. 0.72 Cr | + 56.52 % | + 10.77 % |
Depreciation | Rs. 0.32 Cr | Rs. 0.36 Cr | Rs. 1.98 Cr | + 450 % | + 518.75 % |
Profit before tax | Rs. 0.34 Cr | Rs. 0.2 Cr | Rs. 3.47 Cr | + 1635 % | + 920.59 % |
Tax % | 99.71 % | 120.1 % | 4.98 % | -115.12 % | -94.73 % |
Net Profit | Rs. 0 Cr | Rs. 0.46 Cr | Rs. 3.65 Cr | + 693.48 % | 0 % |
EPS in Rs | Rs. -0.07 | Rs. 0.33 | Rs. 0.3 | -9.09 % | + 528.57 % |
Today, we’re looking at Kerala Ayurveda 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 21.73 %. However, it did see a marginal increase of 15.93 % from the previous quarter. Expenses decreased slightly by -1.31 % quarter-on-quarter, aligning with the annual rise of 2.69 %. Operating profit, while up 924.07 % compared to last year, faced a quarter-on-quarter increase of 591.25 %, signaling a short-term expansion in margins.
The Operating Profit Margin (OPM) % echoes this narrative, showing resilience on an annual basis with an increase of 15.3 %, but an expansion of 14.45 % sequentially. Other income rose by 189.14 % compared to the last quarter, despite an annual decline of -17.23 %. Interest expenses surged remarkably by 56.52 % from the previous quarter, yet the year-over-year increase remains at a moderate 10.77 %. Depreciation costs climbed by 450 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 518.75 %. Profit before tax grew annually by 920.59 % but saw an increase from the preceding quarter by 1635 %.
Tax expenses as a percentage of profits decreased slightly by -94.73 % compared to last year, with a more notable quarter-on-quarter decrease of -115.12 %. but experienced a 693.48 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 528.57 % but a quarterly fall of -9.09 %. In summary, Kerala Ayurveda 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. 26.165 Cr | Rs. 27.474 Cr | Rs. 31.85 Cr | + 15.93 % | + 21.73 % |
Expenses | Rs. 25.63 Cr | Rs. 26.67 Cr | Rs. 26.32 Cr | -1.31 % | + 2.69 % |
Operating Profit | Rs. 0.54 Cr | Rs. 0.8 Cr | Rs. 5.53 Cr | + 591.25 % | + 924.07 % |
Net Profit | Rs. 0 Cr | Rs. 0.46 Cr | Rs. 3.65 Cr | + 693.48 % | 0 % |
EPS in Rs | Rs. -0.07 | Rs. 0.33 | Rs. 0.3 | -9.09 % | + 528.57 % |
In reviewing Kerala Ayurveda Limited’s 2024-25(Q2) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 21.73 % year-on-year growth, however, there was a minor increase of 15.93 % from the previous quarter. Expenses rose by 2.69 % compared to the previous year, with a decrease of -1.31 % quarter-on-quarter. Operating Profit surged by 924.07 % annually, and saw a 591.25 % increase from the last quarter.
and experienced a 693.48 % increase from the previous quarter. Earnings Per Share (EPS) rose by 528.57 % annually, however dipped by -9.09 % compared to the last quarter. In essence, while Kerala Ayurveda Limited 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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