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Highlights
- The presented financial data is Standalone to provide a comprehensive overview of the company performance.
- Sales over the Year and quarter: The company’s sales declined by -58.02 % over the year, decrease in net sales/revenue by -93.75 %.
- Income over the Year and quarter: There has been decline in other income over the past year which is -75.38 %, Marginal decrease of -90.86% in other income during this quarter.
- Profit over the Year and quarter: Challenges in sustaining profitability for KAIZEN AGRO INFRABUILD LIMITED. Profit dropped by -54.04 % Year to Year, KAIZEN AGRO INFRABUILD LIMITED’s profitability dropped by -247.32 % Quarter to Quarter.
- EPS over the Year and quarter: EPS declined by -82.35 % Year to Year. EPS decreased by -160 % 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. 2.389 Cr | Rs. 16.048 Cr | Rs. 1.003 Cr | -93.75 % | -58.02 % |
| Expenses | Rs. 2.81 Cr | Rs. 16.06 Cr | Rs. 1.2 Cr | -92.53 % | -57.3 % |
| Operating Profit | Rs. -0.42 Cr | Rs. -0.01 Cr | Rs. -0.2 Cr | -1900 % | + 52.38 % |
| OPM % | -17.58 % | -0.06 % | -19.94 % | -19.88 % | -2.36 % |
| Other Income | Rs. 0.065 Cr | Rs. 0.175 Cr | Rs. 0.016 Cr | -90.86 % | -75.38 % |
| Interest | Rs. 0 Cr | Rs. 0 Cr | Rs. 0 Cr | 0 % | 0 % |
| Depreciation | Rs. 0 Cr | Rs. 0.02 Cr | Rs. 0 Cr | 0 % | 0 % |
| Profit before tax | Rs. -0.36 Cr | Rs. 0.15 Cr | Rs. -0.18 Cr | -220 % | + 50 % |
| Tax % | -0.56 % | 24.83 % | -11.35 % | -36.18 % | -10.79 % |
| Net Profit | Rs. -0.36 Cr | Rs. 0.11 Cr | Rs. -0.17 Cr | -254.55 % | + 52.78 % |
| EPS in Rs | Rs. -0.17 | Rs. 0.05 | Rs. -0.03 | -160 % | + 82.35 % |
Today, we’re looking at KAIZEN AGRO INFRABUILD LIMITED’s financial performance for the Q1(Jun 2024).Starting with the top line, the company reported a significant year-over-year sales decline of -58.02 %. However, it did see a marginal slip of -93.75 % from the previous quarter. Expenses decreased slightly by -92.53 % quarter-on-quarter, aligning with the annual decline of -57.3 %. Operating profit, while up 52.38 % compared to last year, faced a quarter-on-quarter dip of -1900 %, 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 -2.36 %, but a shrinkage of -19.88 % sequentially. Other income fell by -90.86 % compared to the last quarter, despite an annual decline of -75.38 %. Profit before tax grew annually by 50 % but saw a reduction from the preceding quarter by -220 %.
Tax expenses as a percentage of profits decreased slightly by -10.79 % compared to last year, with a more notable quarter-on-quarter decrease of -36.18 %. Net profit rose by 52.78 % year-on-year but witnessed a -254.55 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 82.35 % but a quarterly fall of -160 %. In summary, KAIZEN AGRO INFRABUILD 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. 2.389 Cr | Rs. 16.048 Cr | Rs. 1.003 Cr | -93.75 % | -58.02 % |
| Expenses | Rs. 2.81 Cr | Rs. 16.06 Cr | Rs. 1.2 Cr | -92.53 % | -57.3 % |
| Operating Profit | Rs. -0.42 Cr | Rs. -0.01 Cr | Rs. -0.2 Cr | -1900 % | + 52.38 % |
| Net Profit | Rs. -0.36 Cr | Rs. 0.11 Cr | Rs. -0.17 Cr | -254.55 % | + 52.78 % |
| EPS in Rs | Rs. -0.17 | Rs. 0.05 | Rs. -0.03 | -160 % | + 82.35 % |
In reviewing KAIZEN AGRO INFRABUILD LIMITED’s 2024(Q1) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales experienced a decrease of -58.02 % year-on-year, although there was a slight dip of -93.75 % from the previous quarter. Expenses decreased by -57.3 % compared to the previous year, with a decrease of -92.53 % quarter-on-quarter. Operating Profit surged by 52.38 % annually, and saw a -1900 % decrease from the last quarter.
Net Profit showed yearly increase of 52.78 %, and experienced a -254.55 % decrease from the previous quarter. Earnings Per Share (EPS) rose by 82.35 % annually, however dipped by -160 % compared to the last quarter. In essence, while KAIZEN AGRO INFRABUILD 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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