Share the post "Kakatiya Cement Sugar & Industries announced Financial Results Q1 2024-25"
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 -25.56 % over the year, decrease in net sales/revenue by -2.69 %.
- 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 46.97 %. Marginal decrease of -10.43% in other income during this quarter.
- Profit over the Year and quarter: Challenges in sustaining profitability for Kakatiya Cement Sugar & Industries Limited. Profit dropped by -10.88 % Year to Year, Kakatiya Cement Sugar & Industries Limited’s profitability dropped by -208.6 % Quarter to Quarter.
- EPS over the Year and quarter: EPS declined by -10.81 % Year to Year. EPS decreased by -208.79 % 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. 40.34 Cr | Rs. 30.859 Cr | Rs. 30.028 Cr | -2.69 % | -25.56 % |
Expenses | Rs. 43.06 Cr | Rs. 32.25 Cr | Rs. 33.4 Cr | + 3.57 % | -22.43 % |
Operating Profit | Rs. -2.72 Cr | Rs. -1.39 Cr | Rs. -3.37 Cr | -142.45 % | -23.9 % |
OPM % | -6.74 % | -4.5 % | -11.22 % | -6.72 % | -4.48 % |
Other Income | Rs. 2.689 Cr | Rs. 4.412 Cr | Rs. 3.952 Cr | -10.43 % | + 46.97 % |
Interest | Rs. 1.12 Cr | Rs. 1.74 Cr | Rs. 1.68 Cr | -3.45 % | + 50 % |
Depreciation | Rs. 0.59 Cr | Rs. 0.61 Cr | Rs. 0.64 Cr | + 4.92 % | + 8.47 % |
Profit before tax | Rs. -1.74 Cr | Rs. 0.67 Cr | Rs. -1.74 Cr | -359.7 % | + 0 % |
Tax % | -0.69 % | 111.96 % | -11.64 % | -123.6 % | -10.95 % |
Net Profit | Rs. -1.73 Cr | Rs. 1.42 Cr | Rs. -1.54 Cr | -208.45 % | + 10.98 % |
EPS in Rs | Rs. -2.22 | Rs. 1.82 | Rs. -1.98 | -208.79 % | + 10.81 % |
Today, we’re looking at Kakatiya Cement Sugar & Industries 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 -25.56 %. However, it did see a marginal slip of -2.69 % from the previous quarter. Expenses ticked up slightly by 3.57 % quarter-on-quarter, aligning with the annual decline of -22.43 %. Operating profit, while down -23.9 % compared to last year, faced a quarter-on-quarter dip of -142.45 %, 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 -4.48 %, but a shrinkage of -6.72 % sequentially. Other income fell by -10.43 % compared to the last quarter, despite an annual growth of 46.97 %. Interest expenses dropped significantly by -3.45 % from the previous quarter, yet the year-over-year increase remains at a moderate 50 %. Depreciation costs climbed by 4.92 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 8.47 %. Profit before tax grew annually by 0 % but saw a reduction from the preceding quarter by -359.7 %.
Tax expenses as a percentage of profits decreased slightly by -10.95 % compared to last year, with a more notable quarter-on-quarter decrease of -123.6 %. Net profit rose by 10.98 % year-on-year but witnessed a -208.45 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 10.81 % but a quarterly fall of -208.79 %. In summary, Kakatiya Cement Sugar & Industries 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. 40.34 Cr | Rs. 30.859 Cr | Rs. 30.028 Cr | -2.69 % | -25.56 % |
Expenses | Rs. 43.06 Cr | Rs. 32.25 Cr | Rs. 33.4 Cr | + 3.57 % | -22.43 % |
Operating Profit | Rs. -2.72 Cr | Rs. -1.39 Cr | Rs. -3.37 Cr | -142.45 % | -23.9 % |
Net Profit | Rs. -1.73 Cr | Rs. 1.42 Cr | Rs. -1.54 Cr | -208.45 % | + 10.98 % |
EPS in Rs | Rs. -2.22 | Rs. 1.82 | Rs. -1.98 | -208.79 % | + 10.81 % |
In reviewing Kakatiya Cement Sugar & Industries Limited’s 2024(Q1) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales experienced a decrease of -25.56 % year-on-year, although there was a slight dip of -2.69 % from the previous quarter. Expenses decreased by -22.43 % compared to the previous year, with a 3.57 % increase quarter-on-quarter. Operating Profit dropped by -23.9 % annually, and saw a -142.45 % decrease from the last quarter.
Net Profit showed yearly increase of 10.98 %, and experienced a -208.45 % decrease from the previous quarter. Earnings Per Share (EPS) rose by 10.81 % annually, however dipped by -208.79 % compared to the last quarter. In essence, while Kakatiya Cement Sugar & Industries 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.
[my_shortcode1 values=”Kakatiya Cement Sugar & Industries “]