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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’s sales declined by -19.78 % over the year, decrease in net sales/revenue by -82.89 %.
- Income over the Year and quarter: There has been decline in other income over the past year which is -2.9 %, Marginal increase in other income during this quarter, up by 43.7%.
- Profit over the Year and quarter: Challenges in sustaining profitability for Kaveri Seed Company Ltd. Profit dropped by -106.47 % Year to Year, Kaveri Seed Company Ltd’s profitability dropped by -100.31 % Quarter to Quarter.
- EPS over the Year and quarter: EPS declined by -112.45 % Year to Year. EPS decreased by -100.58 % 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. 171.322 Cr | Rs. 803.225 Cr | Rs. 137.441 Cr | -82.89 % | -19.78 % |
Expenses | Rs. 160.05 Cr | Rs. 507.99 Cr | Rs. 139.3 Cr | -72.58 % | -12.96 % |
Operating Profit | Rs. 11.27 Cr | Rs. 295.24 Cr | Rs. -1.86 Cr | -100.63 % | -116.5 % |
OPM % | 6.58 % | 36.76 % | -1.35 % | -38.11 % | -7.93 % |
Other Income | Rs. 13.509 Cr | Rs. 9.128 Cr | Rs. 13.117 Cr | + 43.7 % | -2.9 % |
Interest | Rs. 0.07 Cr | Rs. 0.04 Cr | Rs. 0.02 Cr | -50 % | -71.43 % |
Depreciation | Rs. 5.98 Cr | Rs. 7.65 Cr | Rs. 7.82 Cr | + 2.22 % | + 30.77 % |
Profit before tax | Rs. 18.73 Cr | Rs. 296.68 Cr | Rs. 3.42 Cr | -98.85 % | -81.74 % |
Tax % | 25.44 % | 1.85 % | 126.4 % | + 124.55 % | + 100.96 % |
Net Profit | Rs. 13.97 Cr | Rs. 291.19 Cr | Rs. -0.9 Cr | -100.31 % | -106.44 % |
EPS in Rs | Rs. 2.65 | Rs. 56.99 | Rs. -0.33 | -100.58 % | -112.45 % |
Today, we’re looking at Kaveri Seed Company 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 -19.78 %. However, it did see a marginal slip of -82.89 % from the previous quarter. Expenses decreased slightly by -72.58 % quarter-on-quarter, aligning with the annual decline of -12.96 %. Operating profit, while down -116.5 % compared to last year, faced a quarter-on-quarter dip of -100.63 %, 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 -7.93 %, but a shrinkage of -38.11 % sequentially. Other income rose by 43.7 % compared to the last quarter, despite an annual decline of -2.9 %. Interest expenses dropped significantly by -50 % from the previous quarter, yet the year-over-year decrease remains at a moderate -71.43 %. Depreciation costs climbed by 2.22 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 30.77 %. Profit before tax declined annually by -81.74 % but saw a reduction from the preceding quarter by -98.85 %.
Tax expenses as a percentage of profits increased slightly by 100.96 % compared to last year, with a more notable quarter-on-quarter increase of 124.55 %. Net profit fell by -106.44 % year-on-year but witnessed a -100.31 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -112.45 % but a quarterly fall of -100.58 %. In summary, Kaveri Seed Company 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. 171.322 Cr | Rs. 803.225 Cr | Rs. 137.441 Cr | -82.89 % | -19.78 % |
Expenses | Rs. 160.05 Cr | Rs. 507.99 Cr | Rs. 139.3 Cr | -72.58 % | -12.96 % |
Operating Profit | Rs. 11.27 Cr | Rs. 295.24 Cr | Rs. -1.86 Cr | -100.63 % | -116.5 % |
Net Profit | Rs. 13.97 Cr | Rs. 291.19 Cr | Rs. -0.9 Cr | -100.31 % | -106.44 % |
EPS in Rs | Rs. 2.65 | Rs. 56.99 | Rs. -0.33 | -100.58 % | -112.45 % |
In reviewing Kaveri Seed Company Ltd’s 2024-25(Q2) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales experienced a decrease of -19.78 % year-on-year, although there was a slight dip of -82.89 % from the previous quarter. Expenses decreased by -12.96 % compared to the previous year, with a decrease of -72.58 % quarter-on-quarter. Operating Profit dropped by -116.5 % annually, and saw a -100.63 % decrease from the last quarter.
Net Profit showed yearly decrease of -106.44 %, and experienced a -100.31 % decrease from the previous quarter. Earnings Per Share (EPS) fell by -112.45 % annually, however dipped by -100.58 % compared to the last quarter. In essence, while Kaveri Seed Company 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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