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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 43.52 % in the past year, substantial increase in net sales/revenue by 8.53 %.
- 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 7.06 %. Marginal increase in other income during this quarter, up by 152.78%.
- Profit over the Year and quarter: Significant improvement in profitability for Kings Infra Ventures Limited. Notable increase of 10.07 % in net profit Year to Year, Kings Infra Ventures Limited’s profitability dropped by -17.53 % Quarter to Quarter.
- EPS over the Year and quarter: EPS increased by 52.69 % Year to Year. EPS increased by 20.34 % in previous quarter. Positive impact on shareholders.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 21.234 Cr | Rs. 28.078 Cr | Rs. 30.474 Cr | + 8.53 % | + 43.52 % |
Expenses | Rs. 17.39 Cr | Rs. 23 Cr | Rs. 25.51 Cr | + 10.91 % | + 46.69 % |
Operating Profit | Rs. 3.84 Cr | Rs. 5.08 Cr | Rs. 4.96 Cr | -2.36 % | + 29.17 % |
OPM % | 18.08 % | 18.09 % | 16.28 % | -1.81 % | -1.8 % |
Other Income | Rs. 0.085 Cr | Rs. 0.036 Cr | Rs. 0.091 Cr | + 152.78 % | + 7.06 % |
Interest | Rs. 0.89 Cr | Rs. 1.11 Cr | Rs. 1.19 Cr | + 7.21 % | + 33.71 % |
Depreciation | Rs. 0.11 Cr | Rs. 0.22 Cr | Rs. 0.33 Cr | + 50 % | + 200 % |
Profit before tax | Rs. 2.93 Cr | Rs. 3.79 Cr | Rs. 3.53 Cr | -6.86 % | + 20.48 % |
Tax % | 26.41 % | 24.14 % | 33.02 % | + 8.88 % | + 6.61 % |
Net Profit | Rs. 2.15 Cr | Rs. 2.88 Cr | Rs. 2.37 Cr | -17.71 % | + 10.23 % |
EPS in Rs | Rs. 0.93 | Rs. 1.18 | Rs. 1.42 | + 20.34 % | + 52.69 % |
Today, we’re looking at Kings Infra Ventures 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 43.52 %. However, it did see a marginal increase of 8.53 % from the previous quarter. Expenses ticked up slightly by 10.91 % quarter-on-quarter, aligning with the annual rise of 46.69 %. Operating profit, while up 29.17 % compared to last year, faced a quarter-on-quarter dip of -2.36 %, 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 -1.8 %, but a shrinkage of -1.81 % sequentially. Other income rose by 152.78 % compared to the last quarter, despite an annual growth of 7.06 %. Interest expenses surged remarkably by 7.21 % from the previous quarter, yet the year-over-year increase remains at a moderate 33.71 %. Depreciation costs climbed by 50 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 200 %. Profit before tax grew annually by 20.48 % but saw a reduction from the preceding quarter by -6.86 %.
Tax expenses as a percentage of profits increased slightly by 6.61 % compared to last year, with a more notable quarter-on-quarter increase of 8.88 %. Net profit rose by 10.23 % year-on-year but witnessed a -17.71 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 52.69 % but a quarterly rise of 20.34 %. In summary, Kings Infra Ventures 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. 21.234 Cr | Rs. 28.078 Cr | Rs. 30.474 Cr | + 8.53 % | + 43.52 % |
Expenses | Rs. 17.39 Cr | Rs. 23 Cr | Rs. 25.51 Cr | + 10.91 % | + 46.69 % |
Operating Profit | Rs. 3.84 Cr | Rs. 5.08 Cr | Rs. 4.96 Cr | -2.36 % | + 29.17 % |
Net Profit | Rs. 2.15 Cr | Rs. 2.88 Cr | Rs. 2.37 Cr | -17.71 % | + 10.23 % |
EPS in Rs | Rs. 0.93 | Rs. 1.18 | Rs. 1.42 | + 20.34 % | + 52.69 % |
In reviewing Kings Infra Ventures Limited’s 2024-25(Q2) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 43.52 % year-on-year growth, however, there was a minor increase of 8.53 % from the previous quarter. Expenses rose by 46.69 % compared to the previous year, with a 10.91 % increase quarter-on-quarter. Operating Profit surged by 29.17 % annually, and saw a -2.36 % decrease from the last quarter.
Net Profit showed yearly increase of 10.23 %, and experienced a -17.71 % decrease from the previous quarter. Earnings Per Share (EPS) rose by 52.69 % annually, however rose by 20.34 % compared to the last quarter. In essence, while Kings Infra Ventures Limited 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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