Highlights
- Sales over the Year and quarter: The company experienced a substantial growth of 22.31 % in the past year, substantial increase in net sales/revenue by 21.96 %.
- 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 42.86 %. Marginal increase in other income during this quarter, up by 42.86%.
- Profit over the Year and quarter: Significant improvement in profitability for KALPATARU PROJECTS INTERNATIONAL LIMITED. Notable increase of 20.71 % in net profit Year to Year, KALPATARU PROJECTS INTERNATIONAL LIMITED’s profitability increased by 17.36 % in this quarter.
- EPS over the Year and quarter: EPS increased by 3.80 % Year to Year. EPS increased by 16.21 % in previous quarter. Positive impact on shareholders.
| Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
|---|---|---|---|---|---|
| Sales | Rs. 4882 Cr | Rs. 4896 Cr | Rs. 5971 Cr | + 21.96 % | + 22.31 % |
| Expenses | Rs. 4550 Cr | Rs. 4472 Cr | Rs. 5519 Cr | + 23.41 % | + 21.3 % |
| Operating Profit | Rs. 332 Cr | Rs. 424 Cr | Rs. 452 Cr | + 6.6 % | + 36.14 % |
| OPM % | 6.8 % | 8.66 % | 7.57 % | -1.09 % | + 0.77 % |
| Other Income | Rs. 14 Cr | Rs. 14 Cr | Rs. 20 Cr | + 42.86 % | + 42.86 % |
| Interest | Rs. 132 Cr | Rs. 124 Cr | Rs. 142 Cr | + 14.52 % | + 7.58 % |
| Depreciation | Rs. 110 Cr | Rs. 121 Cr | Rs. 119 Cr | -1.65 % | + 8.18 % |
| Profit before tax | Rs. 104 Cr | Rs. 193 Cr | Rs. 211 Cr | + 9.33 % | + 102.88 % |
| Tax % | 33.96 % | 25.39 % | 19.91 % | -5.48 % | -14.05 % |
| Net Profit | Rs. 140 Cr | Rs. 144 Cr | Rs. 169 Cr | + 17.36 % | + 20.71 % |
| EPS in Rs | Rs. 9.74 | Rs. 8.7 | Rs. 10.11 | + 16.21 % | + 3.8 % |
Today, we’re looking at KALPATARU PROJECTS INTERNATIONAL LIMITED’s financial performance for the Q4(Mar 2024).Starting with the top line, the company reported a robust year-over-year sales growth of 22.31 %. However, it did see a marginal increase of 21.96 % from the previous quarter. Expenses ticked up slightly by 23.41 % quarter-on-quarter, aligning with the annual rise of 21.3 %. Operating profit, while up 36.14 % compared to last year, faced a quarter-on-quarter increase of 6.6 %, 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 0.77 %, but a shrinkage of -1.09 % sequentially. Other income rose by 42.86 % compared to the last quarter, despite an annual growth of 42.86 %. Interest expenses surged remarkably by 14.52 % from the previous quarter, yet the year-over-year increase remains at a moderate 7.58 %. Depreciation costs fell by -1.65 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 8.18 %. Profit before tax grew annually by 102.88 % but saw an increase from the preceding quarter by 9.33 %.
Tax expenses as a percentage of profits decreased slightly by -14.05 % compared to last year, with a more notable quarter-on-quarter decrease of -5.48 %. Net profit rose by 20.71 % year-on-year but experienced a 17.36 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 3.8 % but a quarterly rise of 16.21 %. In summary, KALPATARU PROJECTS INTERNATIONAL 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. 4882 Cr | Rs. 4896 Cr | Rs. 5971 Cr | + 21.96 % | + 22.31 % |
| Expenses | Rs. 4550 Cr | Rs. 4472 Cr | Rs. 5519 Cr | + 23.41 % | + 21.3 % |
| Operating Profit | Rs. 332 Cr | Rs. 424 Cr | Rs. 452 Cr | + 6.6 % | + 36.14 % |
| Net Profit | Rs. 140 Cr | Rs. 144 Cr | Rs. 169 Cr | + 17.36 % | + 20.71 % |
| EPS in Rs | Rs. 9.74 | Rs. 8.7 | Rs. 10.11 | + 16.21 % | + 3.8 % |
In reviewing KALPATARU PROJECTS INTERNATIONAL LIMITED’s 2024(Q4) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 22.31 % year-on-year growth, however, there was a minor increase of 21.96 % from the previous quarter. Expenses rose by 21.3 % compared to the previous year, with a 23.41 % increase quarter-on-quarter. Operating Profit surged by 36.14 % annually, and saw a 6.6 % increase from the last quarter.
Net Profit showed yearly increase of 20.71 %, and experienced a 17.36 % increase from the previous quarter. Earnings Per Share (EPS) rose by 3.8 % annually, however rose by 16.21 % compared to the last quarter. In essence, while KALPATARU PROJECTS INTERNATIONAL 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.
