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Highlights
- Sales over the Year and quarter: The company’s sales declined by -15.68 % over the year, substantial increase in net sales/revenue by 0 %.
- Income over the Year and quarter: There has been decline in other income over the past year which is %, Marginal decrease of % in other income during this quarter.
- Profit over the Year and quarter: Challenges in sustaining profitability for BKV Industries Ltd.. Profit dropped by -50 % Year to Year, BKV Industries Ltd.’s profitability dropped by -48.48 % Quarter to Quarter.
- EPS over the Year and quarter: EPS declined by -50.00 % Year to Year. EPS decreased by -50 % 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. 0.236 Cr | Rs. 0.199 Cr | Rs. 0.199 Cr | + 0 % | -15.68 % |
Expenses | Rs. 0.17 Cr | Rs. 0.14 Cr | Rs. 0.17 Cr | + 21.43 % | + 0 % |
Operating Profit | Rs. 0.07 Cr | Rs. 0.06 Cr | Rs. 0.03 Cr | -50 % | -57.14 % |
OPM % | 29.66 % | 30.15 % | 15.08 % | -15.07 % | -14.58 % |
Other Income | Rs. 0.01 Cr | Rs. 0.01 Cr | Rs. 0 Cr | 0 % | 0 % |
Interest | Rs. 0 Cr | Rs. 0 Cr | Rs. 0 Cr | 0 % | 0 % |
Depreciation | Rs. 0 Cr | Rs. 0 Cr | Rs. 0 Cr | 0 % | 0 % |
Profit before tax | Rs. 0.08 Cr | Rs. 0.07 Cr | Rs. 0.03 Cr | -57.14 % | -62.5 % |
Tax % | 0 % | 0 % | 0 % | 0 % | 0 % |
Net Profit | Rs. 0.07 Cr | Rs. 0.07 Cr | Rs. 0.03 Cr | -57.14 % | -57.14 % |
EPS in Rs | Rs. 0.04 | Rs. 0.04 | Rs. 0.02 | -50 % | -50 % |
Today, we’re looking at BKV Industries Ltd.’s financial performance for the Q4(Mar 2024).Starting with the top line, the company reported a significant year-over-year sales decline of -15.68 %. However, it did see a marginal increase of 0 % from the previous quarter. Expenses ticked up slightly by 21.43 % quarter-on-quarter, aligning with the annual rise of 0 %. Operating profit, while down -57.14 % compared to last year, faced a quarter-on-quarter dip of -50 %, 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 -14.58 %, but a shrinkage of -15.07 % sequentially. Profit before tax declined annually by -62.5 % but saw a reduction from the preceding quarter by -57.14 %.
Net profit fell by -57.14 % year-on-year but witnessed a -57.14 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -50 % but a quarterly fall of -50 %. In summary, BKV Industries 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. 0.236 Cr | Rs. 0.199 Cr | Rs. 0.199 Cr | + 0 % | -15.68 % |
Expenses | Rs. 0.17 Cr | Rs. 0.14 Cr | Rs. 0.17 Cr | + 21.43 % | + 0 % |
Operating Profit | Rs. 0.07 Cr | Rs. 0.06 Cr | Rs. 0.03 Cr | -50 % | -57.14 % |
Net Profit | Rs. 0.07 Cr | Rs. 0.07 Cr | Rs. 0.03 Cr | -57.14 % | -57.14 % |
EPS in Rs | Rs. 0.04 | Rs. 0.04 | Rs. 0.02 | -50 % | -50 % |
In reviewing BKV Industries Ltd.’s 2024(Q4) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales experienced a decrease of -15.68 % year-on-year, however, there was a minor increase of 0 % from the previous quarter. Expenses rose by 0 % compared to the previous year, with a 21.43 % increase quarter-on-quarter. Operating Profit dropped by -57.14 % annually, and saw a -50 % decrease from the last quarter.
Net Profit showed yearly decrease of -57.14 %, and experienced a -57.14 % decrease from the previous quarter. Earnings Per Share (EPS) fell by -50 % annually, however dipped by -50 % compared to the last quarter. In essence, while BKV Industries 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.