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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 26.82 % in the past year, substantial increase in net sales/revenue by 19.1 %. 🔹 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 52.89 %. Marginal decrease of -13.15% in other income during this quarter. 🔹 Profit over the Year and quarter: Significant improvement in profitability for KDDL LTD.. Notable increase of 27.09 % in net profit Year to Year, KDDL LTD.’s profitability increased by 32.41 % in this quarter. 🔹 EPS over the Year and quarter: EPS increased by 26.45 % Year to Year. EPS increased by 32.82 % in previous quarter. Positive impact on shareholders.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 372.2 Cr | Rs. 396.34 Cr | Rs. 472.03 Cr | + 19.1 % | + 26.82 % |
Expenses | Rs. 306.46 Cr | Rs. 333.27 Cr | Rs. 394.13 Cr | + 18.26 % | + 28.61 % |
Operating Profit | Rs. 65.74 Cr | Rs. 63.07 Cr | Rs. 77.9 Cr | + 23.51 % | + 18.5 % |
OPM % | 17.66 % | 15.91 % | 16.5 % | + 0.59 % | -1.16 % |
Other Income | Rs. 7.6 Cr | Rs. 13.38 Cr | Rs. 11.62 Cr | -13.15 % | + 52.89 % |
Interest | Rs. 6.39 Cr | Rs. 7.43 Cr | Rs. 8.86 Cr | + 19.25 % | + 38.65 % |
Depreciation | Rs. 16.58 Cr | Rs. 19.53 Cr | Rs. 23.95 Cr | + 22.63 % | + 44.45 % |
Profit before tax | Rs. 50.37 Cr | Rs. 49.49 Cr | Rs. 56.71 Cr | + 14.59 % | + 12.59 % |
Tax % | 26.42 % | 28.05 % | 16.97 % | -11.08 % | -9.45 % |
Net Profit | Rs. 37.1 Cr | Rs. 35.61 Cr | Rs. 47.15 Cr | + 32.41 % | + 27.09 % |
EPS in Rs | Rs. 20.64 | Rs. 19.65 | Rs. 26.1 | + 32.82 % | + 26.45 % |
Today, we’re looking at KDDL LTD.’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 26.82 %. However, it did see a marginal increase of 19.1 % from the previous quarter. Expenses ticked up slightly by 18.26 % quarter-on-quarter, aligning with the annual rise of 28.61 %. Operating profit, while up 18.5 % compared to last year, faced a quarter-on-quarter increase of 23.51 %, 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 -1.16 %, but an expansion of 0.59 % sequentially. Other income fell by -13.15 % compared to the last quarter, despite an annual growth of 52.89 %. Interest expenses surged remarkably by 19.25 % from the previous quarter, yet the year-over-year increase remains at a moderate 38.65 %. Depreciation costs climbed by 22.63 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 44.45 %. Profit before tax grew annually by 12.59 % but saw an increase from the preceding quarter by 14.59 %.
Tax expenses as a percentage of profits decreased slightly by -9.45 % compared to last year, with a more notable quarter-on-quarter decrease of -11.08 %. Net profit rose by 27.09 % year-on-year but experienced a 32.41 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 26.45 % but a quarterly rise of 32.82 %. In summary, KDDL 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. 372.2 Cr | Rs. 396.34 Cr | Rs. 472.03 Cr | + 19.1 % | + 26.82 % |
Expenses | Rs. 306.46 Cr | Rs. 333.27 Cr | Rs. 394.13 Cr | + 18.26 % | + 28.61 % |
Operating Profit | Rs. 65.74 Cr | Rs. 63.07 Cr | Rs. 77.9 Cr | + 23.51 % | + 18.5 % |
Net Profit | Rs. 37.1 Cr | Rs. 35.61 Cr | Rs. 47.15 Cr | + 32.41 % | + 27.09 % |
EPS in Rs | Rs. 20.64 | Rs. 19.65 | Rs. 26.1 | + 32.82 % | + 26.45 % |
In reviewing KDDL LTD.’s 2024-25(Q3) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 26.82 % year-on-year growth, however, there was a minor increase of 19.1 % from the previous quarter. Expenses rose by 28.61 % compared to the previous year, with a 18.26 % increase quarter-on-quarter. Operating Profit surged by 18.5 % annually, and saw a 23.51 % increase from the last quarter.
Net Profit showed yearly increase of 27.09 %, and experienced a 32.41 % increase from the previous quarter. Earnings Per Share (EPS) rose by 26.45 % annually, however rose by 32.82 % compared to the last quarter. In essence, while KDDL LTD. 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.