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Highlights
- Sales over the Year and quarter: The company experienced a substantial growth of 80.91 % in the past year, substantial increase in net sales/revenue by 49.83 %.
- 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 187.5 %. Marginal decrease of -36.11% in other income during this quarter.
- Profit over the Year and quarter: Significant improvement in profitability for Kabsons Industries Ltd.. Notable increase of 292.52 % in net profit Year to Year, Kabsons Industries Ltd.’s profitability increased by 332.99 % in this quarter.
- EPS over the Year and quarter: EPS increased by 300.00 % Year to Year. EPS increased by 336.36 % in previous quarter. Positive impact on shareholders.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 5.254 Cr | Rs. 6.344 Cr | Rs. 9.505 Cr | + 49.83 % | + 80.91 % |
Expenses | Rs. 4.97 Cr | Rs. 6.27 Cr | Rs. 8.54 Cr | + 36.2 % | + 71.83 % |
Operating Profit | Rs. 0.28 Cr | Rs. 0.07 Cr | Rs. 0.97 Cr | + 1285.71 % | + 246.43 % |
OPM % | 5.33 % | 1.1 % | 10.21 % | + 9.11 % | + 4.88 % |
Other Income | Rs. 0.08 Cr | Rs. 0.36 Cr | Rs. 0.23 Cr | -36.11 % | + 187.5 % |
Interest | Rs. 0.01 Cr | Rs. 0.02 Cr | Rs. 0.01 Cr | -50 % | + 0 % |
Depreciation | Rs. 0.15 Cr | Rs. 0.22 Cr | Rs. 0.22 Cr | + 0 % | + 46.67 % |
Profit before tax | Rs. 0.2 Cr | Rs. 0.19 Cr | Rs. 0.97 Cr | + 410.53 % | + 385 % |
Tax % | 0 % | 0 % | 12.77 % | + 12.77 % | + 12.77 % |
Net Profit | Rs. 0.21 Cr | Rs. 0.19 Cr | Rs. 0.84 Cr | + 342.11 % | + 300 % |
EPS in Rs | Rs. 0.12 | Rs. 0.11 | Rs. 0.48 | + 336.36 % | + 300 % |
Today, we’re looking at Kabsons Industries Ltd.’s financial performance for the Q4(Mar 2024).Starting with the top line, the company reported a robust year-over-year sales growth of 80.91 %. However, it did see a marginal increase of 49.83 % from the previous quarter. Expenses ticked up slightly by 36.2 % quarter-on-quarter, aligning with the annual rise of 71.83 %. Operating profit, while up 246.43 % compared to last year, faced a quarter-on-quarter increase of 1285.71 %, 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 4.88 %, but an expansion of 9.11 % sequentially. Other income fell by -36.11 % compared to the last quarter, despite an annual growth of 187.5 %. Interest expenses dropped significantly by -50 % from the previous quarter, yet the year-over-year increase remains at a moderate 0 %. Depreciation costs climbed by 0 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 46.67 %. Profit before tax grew annually by 385 % but saw an increase from the preceding quarter by 410.53 %.
Tax expenses as a percentage of profits increased slightly by 12.77 % compared to last year, with a more notable quarter-on-quarter increase of 12.77 %. Net profit rose by 300 % year-on-year but experienced a 342.11 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 300 % but a quarterly rise of 336.36 %. In summary, Kabsons 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. 5.254 Cr | Rs. 6.344 Cr | Rs. 9.505 Cr | + 49.83 % | + 80.91 % |
Expenses | Rs. 4.97 Cr | Rs. 6.27 Cr | Rs. 8.54 Cr | + 36.2 % | + 71.83 % |
Operating Profit | Rs. 0.28 Cr | Rs. 0.07 Cr | Rs. 0.97 Cr | + 1285.71 % | + 246.43 % |
Net Profit | Rs. 0.21 Cr | Rs. 0.19 Cr | Rs. 0.84 Cr | + 342.11 % | + 300 % |
EPS in Rs | Rs. 0.12 | Rs. 0.11 | Rs. 0.48 | + 336.36 % | + 300 % |
In reviewing Kabsons Industries Ltd.’s 2024(Q4) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 80.91 % year-on-year growth, however, there was a minor increase of 49.83 % from the previous quarter. Expenses rose by 71.83 % compared to the previous year, with a 36.2 % increase quarter-on-quarter. Operating Profit surged by 246.43 % annually, and saw a 1285.71 % increase from the last quarter.
Net Profit showed yearly increase of 300 %, and experienced a 342.11 % increase from the previous quarter. Earnings Per Share (EPS) rose by 300 % annually, however rose by 336.36 % compared to the last quarter. In essence, while Kabsons Industries 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.