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Share the post "KALLAM TEXTILES ‘s Q2 Report: Profit Decreases by 62.16% YoY"
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 -35.01 % over the year, substantial increase in net sales/revenue by 29.07 %.
- Income over the Year and quarter: There has been decline in other income over the past year which is -32.46 %, Marginal decrease of -18% in other income during this quarter.
- Profit over the Year and quarter: Significant improvement in profitability for KALLAM TEXTILES LTD. Notable increase of 62.13 % in net profit Year to Year, KALLAM TEXTILES LTD’s profitability increased by 38.13 % in this quarter.
- EPS over the Year and quarter: EPS increased by 62.25 % Year to Year. EPS increased by 38.42 % in previous quarter. Positive impact on shareholders.
| Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
|---|---|---|---|---|---|
| Sales | Rs. 111.375 Cr | Rs. 56.076 Cr | Rs. 72.38 Cr | + 29.07 % | -35.01 % |
| Expenses | Rs. 111.05 Cr | Rs. 56.85 Cr | Rs. 77.35 Cr | + 36.06 % | -30.35 % |
| Operating Profit | Rs. 0.33 Cr | Rs. -0.77 Cr | Rs. -4.97 Cr | -545.45 % | -1606.06 % |
| OPM % | 0.3 % | -1.37 % | -6.87 % | -5.5 % | -7.17 % |
| Other Income | Rs. 0.533 Cr | Rs. 0.439 Cr | Rs. 0.36 Cr | -18 % | -32.46 % |
| Interest | Rs. 8.98 Cr | Rs. 10.31 Cr | Rs. 10.57 Cr | + 2.52 % | + 17.71 % |
| Depreciation | Rs. 3.94 Cr | Rs. 3.84 Cr | Rs. 3.86 Cr | + 0.52 % | -2.03 % |
| Profit before tax | Rs. -12.06 Cr | Rs. -14.48 Cr | Rs. -19.04 Cr | -31.49 % | -57.88 % |
| Tax % | -33.83 % | -35.31 % | -32.01 % | + 3.3 % | + 1.82 % |
| Net Profit | Rs. -7.98 Cr | Rs. -9.37 Cr | Rs. -12.94 Cr | -38.1 % | -62.16 % |
| EPS in Rs | Rs. -1.51 | Rs. -1.77 | Rs. -2.45 | -38.42 % | -62.25 % |
Today, we’re looking at KALLAM TEXTILES LTD’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 -35.01 %. However, it did see a marginal increase of 29.07 % from the previous quarter. Expenses ticked up slightly by 36.06 % quarter-on-quarter, aligning with the annual decline of -30.35 %. Operating profit, while down -1606.06 % compared to last year, faced a quarter-on-quarter dip of -545.45 %, 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 -7.17 %, but a shrinkage of -5.5 % sequentially. Other income fell by -18 % compared to the last quarter, despite an annual decline of -32.46 %. Interest expenses surged remarkably by 2.52 % from the previous quarter, yet the year-over-year increase remains at a moderate 17.71 %. Depreciation costs climbed by 0.52 % quarter-on-quarter, yet on an annual scale, they experienced a reduction of -2.03 %. Profit before tax declined annually by -57.88 % but saw a reduction from the preceding quarter by -31.49 %.
Tax expenses as a percentage of profits increased slightly by 1.82 % compared to last year, with a more notable quarter-on-quarter increase of 3.3 %. Net profit fell by -62.16 % year-on-year but witnessed a -38.1 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -62.25 % but a quarterly fall of -38.42 %. In summary, KALLAM TEXTILES 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. 111.375 Cr | Rs. 56.076 Cr | Rs. 72.38 Cr | + 29.07 % | -35.01 % |
| Expenses | Rs. 111.05 Cr | Rs. 56.85 Cr | Rs. 77.35 Cr | + 36.06 % | -30.35 % |
| Operating Profit | Rs. 0.33 Cr | Rs. -0.77 Cr | Rs. -4.97 Cr | -545.45 % | -1606.06 % |
| Net Profit | Rs. -7.98 Cr | Rs. -9.37 Cr | Rs. -12.94 Cr | -38.1 % | -62.16 % |
| EPS in Rs | Rs. -1.51 | Rs. -1.77 | Rs. -2.45 | -38.42 % | -62.25 % |
In reviewing KALLAM TEXTILES LTD’s 2024-25(Q2) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales experienced a decrease of -35.01 % year-on-year, however, there was a minor increase of 29.07 % from the previous quarter. Expenses decreased by -30.35 % compared to the previous year, with a 36.06 % increase quarter-on-quarter. Operating Profit dropped by -1606.06 % annually, and saw a -545.45 % decrease from the last quarter.
Net Profit showed yearly decrease of -62.16 %, and experienced a -38.1 % decrease from the previous quarter. Earnings Per Share (EPS) fell by -62.25 % annually, however dipped by -38.42 % compared to the last quarter. In essence, while KALLAM TEXTILES LTD faces strong annual decline 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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