Share the post "G K P Printing & Packaging : Q4 2024 Financial Quarterly Report : YoY Sales Down 57.81 %, QoQ Up 6.17 %"
Highlights
- Sales over the Year and quarter: The company’s sales declined by -57.81 % over the year, substantial increase in net sales/revenue by 6.17 %.
- Income over the Year and quarter: There has been decline in other income over the past year which is -33.33 %, Marginal increase in other income during this quarter, up by 33.33%.
- Profit over the Year and quarter: Challenges in sustaining profitability for G. K. P. Printing & Packaging Limited. Profit dropped by -2320.45 % Year to Year, G. K. P. Printing & Packaging Limited’s profitability dropped by -14057.14 % Quarter to Quarter.
- EPS over the Year and quarter: EPS declined by -2,325.00 % Year to Year. EPS decreased by -9000 % 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. 13.591 Cr | Rs. 5.401 Cr | Rs. 5.734 Cr | + 6.17 % | -57.81 % |
Expenses | Rs. 13.1 Cr | Rs. 5.25 Cr | Rs. 7.28 Cr | + 38.67 % | -44.43 % |
Operating Profit | Rs. 0.49 Cr | Rs. 0.15 Cr | Rs. -1.55 Cr | -1133.33 % | -416.33 % |
OPM % | 3.61 % | 2.78 % | -27.03 % | -29.81 % | -30.64 % |
Other Income | Rs. 0.06 Cr | Rs. 0.03 Cr | Rs. 0.04 Cr | + 33.33 % | -33.33 % |
Interest | Rs. 0.1 Cr | Rs. 0.01 Cr | Rs. 0.27 Cr | + 2600 % | + 170 % |
Depreciation | Rs. 0.31 Cr | Rs. 0.15 Cr | Rs. 0.22 Cr | + 46.67 % | -29.03 % |
Profit before tax | Rs. 0.14 Cr | Rs. 0.02 Cr | Rs. -2 Cr | -10100 % | -1528.57 % |
Tax % | 37.59 % | 30 % | -2.59 % | -32.59 % | -40.18 % |
Net Profit | Rs. 0.09 Cr | Rs. 0.01 Cr | Rs. -1.95 Cr | -19600 % | -2266.67 % |
EPS in Rs | Rs. 0.04 | Rs. 0.01 | Rs. -0.89 | -9000 % | -2325 % |
Today, we’re looking at G. K. P. Printing & Packaging Limited’s financial performance for the Q4(Mar 2024).Starting with the top line, the company reported a significant year-over-year sales decline of -57.81 %. However, it did see a marginal increase of 6.17 % from the previous quarter. Expenses ticked up slightly by 38.67 % quarter-on-quarter, aligning with the annual decline of -44.43 %. Operating profit, while down -416.33 % compared to last year, faced a quarter-on-quarter dip of -1133.33 %, 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 -30.64 %, but a shrinkage of -29.81 % sequentially. Other income rose by 33.33 % compared to the last quarter, despite an annual decline of -33.33 %. Interest expenses surged remarkably by 2600 % from the previous quarter, yet the year-over-year increase remains at a moderate 170 %. Depreciation costs climbed by 46.67 % quarter-on-quarter, yet on an annual scale, they experienced a reduction of -29.03 %. Profit before tax declined annually by -1528.57 % but saw a reduction from the preceding quarter by -10100 %.
Tax expenses as a percentage of profits decreased slightly by -40.18 % compared to last year, with a more notable quarter-on-quarter decrease of -32.59 %. Net profit fell by -2266.67 % year-on-year but witnessed a -19600 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -2325 % but a quarterly fall of -9000 %. In summary, G. K. P. Printing & Packaging 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. 13.591 Cr | Rs. 5.401 Cr | Rs. 5.734 Cr | + 6.17 % | -57.81 % |
Expenses | Rs. 13.1 Cr | Rs. 5.25 Cr | Rs. 7.28 Cr | + 38.67 % | -44.43 % |
Operating Profit | Rs. 0.49 Cr | Rs. 0.15 Cr | Rs. -1.55 Cr | -1133.33 % | -416.33 % |
Net Profit | Rs. 0.09 Cr | Rs. 0.01 Cr | Rs. -1.95 Cr | -19600 % | -2266.67 % |
EPS in Rs | Rs. 0.04 | Rs. 0.01 | Rs. -0.89 | -9000 % | -2325 % |
In reviewing G. K. P. Printing & Packaging Limited’s 2024(Q4) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales experienced a decrease of -57.81 % year-on-year, however, there was a minor increase of 6.17 % from the previous quarter. Expenses decreased by -44.43 % compared to the previous year, with a 38.67 % increase quarter-on-quarter. Operating Profit dropped by -416.33 % annually, and saw a -1133.33 % decrease from the last quarter.
Net Profit showed yearly decrease of -2266.67 %, and experienced a -19600 % decrease from the previous quarter. Earnings Per Share (EPS) fell by -2325 % annually, however dipped by -9000 % compared to the last quarter. In essence, while G. K. P. Printing & Packaging Limited 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.