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Highlights
🔹 The presented financial data is Standalone to provide a comprehensive overview of the company performance. 🔹 Sales over the Year and quarter: The company experienced a substantial growth of 150.08 % in the past year, substantial increase in net sales/revenue by 3.47 %. 🔹 Income over the Year and quarter: There has been decline in other income over the past year which is -2.38 %, Marginal increase in other income during this quarter, up by 10.34%. 🔹 Profit over the Year and quarter: Significant improvement in profitability for K.P. Energy Limited. Notable increase of 173.26 % in net profit Year to Year, K.P. Energy Limited’s profitability increased by 15.48 % in this quarter. 🔹 EPS over the Year and quarter: EPS declined by -8.70 % Year to Year. EPS increased by 15.6 % in previous quarter. Positive impact on shareholders.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 81.359 Cr | Rs. 196.641 Cr | Rs. 203.466 Cr | + 3.47 % | + 150.08 % |
Expenses | Rs. 64.23 Cr | Rs. 157.18 Cr | Rs. 161.42 Cr | + 2.7 % | + 151.32 % |
Operating Profit | Rs. 17.13 Cr | Rs. 39.46 Cr | Rs. 42.05 Cr | + 6.56 % | + 145.48 % |
OPM % | 21.05 % | 20.07 % | 20.67 % | + 0.6 % | -0.38 % |
Other Income | Rs. 0.842 Cr | Rs. 0.745 Cr | Rs. 0.822 Cr | + 10.34 % | -2.38 % |
Interest | Rs. 3.49 Cr | Rs. 8.31 Cr | Rs. 6.98 Cr | -16 % | + 100 % |
Depreciation | Rs. 2.12 Cr | Rs. 2.46 Cr | Rs. 3.05 Cr | + 23.98 % | + 43.87 % |
Profit before tax | Rs. 12.36 Cr | Rs. 29.44 Cr | Rs. 32.84 Cr | + 11.55 % | + 165.7 % |
Tax % | 25.47 % | 25.94 % | 23.33 % | -2.61 % | -2.14 % |
Net Profit | Rs. 9.21 Cr | Rs. 21.8 Cr | Rs. 25.18 Cr | + 15.5 % | + 173.4 % |
EPS in Rs | Rs. 4.14 | Rs. 3.27 | Rs. 3.77 | + 15.29 % | -8.94 % |
Today, we’re looking at K.P. Energy Limited’s financial performance for the Q3(Dec 2024-25).Starting with the top line, the company reported a robust year-over-year sales growth of 150.08 %. However, it did see a marginal increase of 3.47 % from the previous quarter. Expenses ticked up slightly by 2.7 % quarter-on-quarter, aligning with the annual rise of 151.32 %. Operating profit, while up 145.48 % compared to last year, faced a quarter-on-quarter increase of 6.56 %, 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 -0.38 %, but an expansion of 0.6 % sequentially. Other income rose by 10.34 % compared to the last quarter, despite an annual decline of -2.38 %. Interest expenses dropped significantly by -16 % from the previous quarter, yet the year-over-year increase remains at a moderate 100 %. Depreciation costs climbed by 23.98 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 43.87 %. Profit before tax grew annually by 165.7 % but saw an increase from the preceding quarter by 11.55 %.
Tax expenses as a percentage of profits decreased slightly by -2.14 % compared to last year, with a more notable quarter-on-quarter decrease of -2.61 %. Net profit rose by 173.4 % year-on-year but experienced a 15.5 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -8.94 % but a quarterly rise of 15.29 %. In summary, K.P. Energy 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. 81.359 Cr | Rs. 196.641 Cr | Rs. 203.466 Cr | + 3.47 % | + 150.08 % |
Expenses | Rs. 64.23 Cr | Rs. 157.18 Cr | Rs. 161.42 Cr | + 2.7 % | + 151.32 % |
Operating Profit | Rs. 17.13 Cr | Rs. 39.46 Cr | Rs. 42.05 Cr | + 6.56 % | + 145.48 % |
Net Profit | Rs. 9.21 Cr | Rs. 21.8 Cr | Rs. 25.18 Cr | + 15.5 % | + 173.4 % |
EPS in Rs | Rs. 4.14 | Rs. 3.27 | Rs. 3.77 | + 15.29 % | -8.94 % |
In reviewing K.P. Energy Limited’s 2024-25(Q3) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 150.08 % year-on-year growth, however, there was a minor increase of 3.47 % from the previous quarter. Expenses rose by 151.32 % compared to the previous year, with a 2.7 % increase quarter-on-quarter. Operating Profit surged by 145.48 % annually, and saw a 6.56 % increase from the last quarter.
Net Profit showed yearly increase of 173.4 %, and experienced a 15.5 % increase from the previous quarter. Earnings Per Share (EPS) fell by -8.94 % annually, however rose by 15.29 % compared to the last quarter. In essence, while K.P. Energy 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.