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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’s sales declined by -34.65 % over the year, substantial increase in net sales/revenue by 13.9 %.
- Income over the Year and quarter: There has been decline in other income over the past year which is -1217.86 %, Marginal decrease of -172.78% in other income during this quarter.
- Profit over the Year and quarter: Challenges in sustaining profitability for Kaiser Corporation Limited. Profit dropped by -577.78 % Year to Year, Kaiser Corporation Limited’s profitability dropped by -61.61 % Quarter to Quarter.
- EPS over the Year and quarter: EPS increased by 0 % in previous quarter. Positive impact on shareholders.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 10.507 Cr | Rs. 6.028 Cr | Rs. 6.866 Cr | + 13.9 % | -34.65 % |
Expenses | Rs. 9.9 Cr | Rs. 5.87 Cr | Rs. 5.96 Cr | + 1.53 % | -39.8 % |
Operating Profit | Rs. 0.61 Cr | Rs. 0.16 Cr | Rs. 0.91 Cr | + 468.75 % | + 49.18 % |
OPM % | 5.81 % | 2.65 % | 13.25 % | + 10.6 % | + 7.44 % |
Other Income | Rs. -0.028 Cr | Rs. 0.507 Cr | Rs. -0.369 Cr | -172.78 % | -1217.86 % |
Interest | Rs. 0.45 Cr | Rs. 0.4 Cr | Rs. 0.48 Cr | + 20 % | + 6.67 % |
Depreciation | Rs. 0.04 Cr | Rs. 0.04 Cr | Rs. 0.04 Cr | + 0 % | + 0 % |
Profit before tax | Rs. 0.09 Cr | Rs. 0.23 Cr | Rs. 0.02 Cr | -91.3 % | -77.78 % |
Tax % | 111.49 % | 50.22 % | 95.45 % | + 45.23 % | -16.04 % |
Net Profit | Rs. -0.01 Cr | Rs. 0.11 Cr | Rs. 0.04 Cr | -63.64 % | + 500 % |
EPS in Rs | Rs. 0 | Rs. 0.01 | Rs. 0.01 | + 0 % | 0 % |
Today, we’re looking at Kaiser Corporation Limited’s financial performance for the Q2(Sep 2024-25).Starting with the top line, the company reported a significant year-over-year sales decline of -34.65 %. However, it did see a marginal increase of 13.9 % from the previous quarter. Expenses ticked up slightly by 1.53 % quarter-on-quarter, aligning with the annual decline of -39.8 %. Operating profit, while up 49.18 % compared to last year, faced a quarter-on-quarter increase of 468.75 %, 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 7.44 %, but an expansion of 10.6 % sequentially. Other income fell by -172.78 % compared to the last quarter, despite an annual decline of -1217.86 %. Interest expenses surged remarkably by 20 % from the previous quarter, yet the year-over-year increase remains at a moderate 6.67 %. Depreciation costs climbed by 0 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 0 %. Profit before tax declined annually by -77.78 % but saw a reduction from the preceding quarter by -91.3 %.
Tax expenses as a percentage of profits decreased slightly by -16.04 % compared to last year, with a more notable quarter-on-quarter increase of 45.23 %. Net profit rose by 500 % year-on-year but witnessed a -63.64 % contraction from the last quarter. but a quarterly rise of 0 %. In summary, Kaiser Corporation 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. 10.507 Cr | Rs. 6.028 Cr | Rs. 6.866 Cr | + 13.9 % | -34.65 % |
Expenses | Rs. 9.9 Cr | Rs. 5.87 Cr | Rs. 5.96 Cr | + 1.53 % | -39.8 % |
Operating Profit | Rs. 0.61 Cr | Rs. 0.16 Cr | Rs. 0.91 Cr | + 468.75 % | + 49.18 % |
Net Profit | Rs. -0.01 Cr | Rs. 0.11 Cr | Rs. 0.04 Cr | -63.64 % | + 500 % |
EPS in Rs | Rs. 0 | Rs. 0.01 | Rs. 0.01 | + 0 % | 0 % |
In reviewing Kaiser Corporation Limited’s 2024-25(Q2) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales experienced a decrease of -34.65 % year-on-year, however, there was a minor increase of 13.9 % from the previous quarter. Expenses decreased by -39.8 % compared to the previous year, with a 1.53 % increase quarter-on-quarter. Operating Profit surged by 49.18 % annually, and saw a 468.75 % increase from the last quarter.
Net Profit showed yearly increase of 500 %, and experienced a -63.64 % decrease from the previous quarter. however rose by 0 % compared to the last quarter. In essence, while Kaiser Corporation Limited exhibits strong annual growth indicators, short-term fluctuations suggest the need for agile strategies to navigate market dynamics effectively. That’s all for now in the financial sector.
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