Share the post "Kabra Extrusion Technik Ltd’s Quarterly Result and Earnings Report for Q4(Mar 2024) : Sales decreased by 5.6 % in YoY and increased by 35.63 % in QoQ"
Highlights
- Sales over the Year and quarter: The company’s sales declined by -5.6 % over the year, substantial increase in net sales/revenue by 35.63 %.
- 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 670.45 %. Marginal increase in other income during this quarter, up by 61.43%.
- Profit over the Year and quarter: Significant improvement in profitability for Kabra Extrusion Technik Ltd. Notable increase of 53.1 % in net profit Year to Year, Kabra Extrusion Technik Ltd’s profitability increased by 450.25 % in this quarter.
- EPS over the Year and quarter: EPS increased by 46.09 % Year to Year. EPS increased by 447.47 % in previous quarter. Positive impact on shareholders.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 177.958 Cr | Rs. 123.859 Cr | Rs. 167.984 Cr | + 35.63 % | -5.6 % |
Expenses | Rs. 154.58 Cr | Rs. 115.22 Cr | Rs. 140.04 Cr | + 21.54 % | -9.41 % |
Operating Profit | Rs. 23.38 Cr | Rs. 8.64 Cr | Rs. 27.94 Cr | + 223.38 % | + 19.5 % |
OPM % | 13.14 % | 6.98 % | 16.63 % | + 9.65 % | + 3.49 % |
Other Income | Rs. 0.44 Cr | Rs. 2.1 Cr | Rs. 3.39 Cr | + 61.43 % | + 670.45 % |
Interest | Rs. 2.99 Cr | Rs. 2.37 Cr | Rs. 2.53 Cr | + 6.75 % | -15.38 % |
Depreciation | Rs. 3.57 Cr | Rs. 3.95 Cr | Rs. 4.08 Cr | + 3.29 % | + 14.29 % |
Profit before tax | Rs. 17.26 Cr | Rs. 4.42 Cr | Rs. 24.72 Cr | + 459.28 % | + 43.22 % |
Tax % | 28.56 % | 23.89 % | 25.1 % | + 1.21 % | -3.46 % |
Net Profit | Rs. 12.39 Cr | Rs. 3.45 Cr | Rs. 18.97 Cr | + 449.86 % | + 53.11 % |
EPS in Rs | Rs. 3.71 | Rs. 0.99 | Rs. 5.42 | + 447.47 % | + 46.09 % |
Today, we’re looking at Kabra Extrusion Technik 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 -5.6 %. However, it did see a marginal increase of 35.63 % from the previous quarter. Expenses ticked up slightly by 21.54 % quarter-on-quarter, aligning with the annual decline of -9.41 %. Operating profit, while up 19.5 % compared to last year, faced a quarter-on-quarter increase of 223.38 %, signaling a short-term expansion in margins.
The Operating Profit Margin (OPM) % echoes this narrative, showing resilience on an annual basis with an increase of 3.49 %, but an expansion of 9.65 % sequentially. Other income rose by 61.43 % compared to the last quarter, despite an annual growth of 670.45 %. Interest expenses surged remarkably by 6.75 % from the previous quarter, yet the year-over-year decrease remains at a moderate -15.38 %. Depreciation costs climbed by 3.29 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 14.29 %. Profit before tax grew annually by 43.22 % but saw an increase from the preceding quarter by 459.28 %.
Tax expenses as a percentage of profits decreased slightly by -3.46 % compared to last year, with a more notable quarter-on-quarter increase of 1.21 %. Net profit rose by 53.11 % year-on-year but experienced a 449.86 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 46.09 % but a quarterly rise of 447.47 %. In summary, Kabra Extrusion Technik 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. 177.958 Cr | Rs. 123.859 Cr | Rs. 167.984 Cr | + 35.63 % | -5.6 % |
Expenses | Rs. 154.58 Cr | Rs. 115.22 Cr | Rs. 140.04 Cr | + 21.54 % | -9.41 % |
Operating Profit | Rs. 23.38 Cr | Rs. 8.64 Cr | Rs. 27.94 Cr | + 223.38 % | + 19.5 % |
Net Profit | Rs. 12.39 Cr | Rs. 3.45 Cr | Rs. 18.97 Cr | + 449.86 % | + 53.11 % |
EPS in Rs | Rs. 3.71 | Rs. 0.99 | Rs. 5.42 | + 447.47 % | + 46.09 % |
In reviewing Kabra Extrusion Technik Ltd’s 2024(Q4) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales experienced a decrease of -5.6 % year-on-year, however, there was a minor increase of 35.63 % from the previous quarter. Expenses decreased by -9.41 % compared to the previous year, with a 21.54 % increase quarter-on-quarter. Operating Profit surged by 19.5 % annually, and saw a 223.38 % increase from the last quarter.
Net Profit showed yearly increase of 53.11 %, and experienced a 449.86 % increase from the previous quarter. Earnings Per Share (EPS) rose by 46.09 % annually, however rose by 447.47 % compared to the last quarter. In essence, while Kabra Extrusion Technik 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.