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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 -30.01 % over the year, substantial increase in net sales/revenue by 452.74 %.
- Profit over the Year and quarter: Challenges in sustaining profitability for KAIZEN AGRO INFRABUILD LIMITED. Profit dropped by -1665.63 % Year to Year, KAIZEN AGRO INFRABUILD LIMITED’s profitability dropped by -403.64 % Quarter to Quarter.
- EPS over the Year and quarter: EPS declined by -1,100.00 % Year to Year. EPS decreased by -433.33 % 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. 7.921 Cr | Rs. 1.003 Cr | Rs. 5.544 Cr | + 452.74 % | -30.01 % |
Expenses | Rs. 8.01 Cr | Rs. 1.2 Cr | Rs. 5.04 Cr | + 320 % | -37.08 % |
Operating Profit | Rs. -0.09 Cr | Rs. -0.2 Cr | Rs. 0.5 Cr | + 350 % | + 655.56 % |
OPM % | -1.14 % | -19.94 % | 9.02 % | + 28.96 % | + 10.16 % |
Other Income | Rs. 0.059 Cr | Rs. 0.016 Cr | Rs. -0.005 Cr | -131.25 % | -108.47 % |
Interest | Rs. 0 Cr | Rs. 0 Cr | Rs. 0 Cr | 0 % | 0 % |
Depreciation | Rs. 0 Cr | Rs. 0 Cr | Rs. 0 Cr | 0 % | 0 % |
Profit before tax | Rs. -0.03 Cr | Rs. -0.18 Cr | Rs. 0.5 Cr | + 377.78 % | + 1766.67 % |
Tax % | -0 % | -11.35 % | 0 % | + 11.35 % | 0 % |
Net Profit | Rs. -0.03 Cr | Rs. -0.17 Cr | Rs. 0.5 Cr | + 394.12 % | + 1766.67 % |
EPS in Rs | Rs. -0.01 | Rs. -0.03 | Rs. 0.1 | + 433.33 % | + 1100 % |
Today, we’re looking at KAIZEN AGRO INFRABUILD 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 -30.01 %. However, it did see a marginal increase of 452.74 % from the previous quarter. Expenses ticked up slightly by 320 % quarter-on-quarter, aligning with the annual decline of -37.08 %. Operating profit, while up 655.56 % compared to last year, faced a quarter-on-quarter increase of 350 %, 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 10.16 %, but an expansion of 28.96 % sequentially. Other income fell by -131.25 % compared to the last quarter, despite an annual decline of -108.47 %. Profit before tax grew annually by 1766.67 % but saw an increase from the preceding quarter by 377.78 %.
with a more notable quarter-on-quarter increase of 11.35 %. Net profit rose by 1766.67 % year-on-year but experienced a 394.12 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 1100 % but a quarterly rise of 433.33 %. 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. 7.921 Cr | Rs. 1.003 Cr | Rs. 5.544 Cr | + 452.74 % | -30.01 % |
Expenses | Rs. 8.01 Cr | Rs. 1.2 Cr | Rs. 5.04 Cr | + 320 % | -37.08 % |
Operating Profit | Rs. -0.09 Cr | Rs. -0.2 Cr | Rs. 0.5 Cr | + 350 % | + 655.56 % |
Net Profit | Rs. -0.03 Cr | Rs. -0.17 Cr | Rs. 0.5 Cr | + 394.12 % | + 1766.67 % |
EPS in Rs | Rs. -0.01 | Rs. -0.03 | Rs. 0.1 | + 433.33 % | + 1100 % |
In reviewing KAIZEN AGRO INFRABUILD LIMITED’s 2024-25(Q2) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales experienced a decrease of -30.01 % year-on-year, however, there was a minor increase of 452.74 % from the previous quarter. Expenses decreased by -37.08 % compared to the previous year, with a 320 % increase quarter-on-quarter. Operating Profit surged by 655.56 % annually, and saw a 350 % increase from the last quarter.
Net Profit showed yearly increase of 1766.67 %, and experienced a 394.12 % increase from the previous quarter. Earnings Per Share (EPS) rose by 1100 % annually, however rose by 433.33 % compared to the last quarter. In essence, while KAIZEN AGRO INFRABUILD LIMITED 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.
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