Share the post "Kalpataru Projects International ‘s Q3 2024-25 Latest News: Profit Grows by 9.27% 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 experienced a substantial growth of 16.37 % in the past year, substantial increase in net sales/revenue by 16.67 %. 🔹 Income over the Year and quarter: There has been decline in other income over the past year which is -31.33 %, Marginal decrease of -29.8% in other income during this quarter. 🔹 Profit over the Year and quarter: Significant improvement in profitability for Kalpataru Projects International Limited. Notable increase of 9.27 % in net profit Year to Year, Kalpataru Projects International Limited’s profitability increased by 18.92 % in this quarter. 🔹 EPS over the Year and quarter: EPS increased by 8.83 % Year to Year. EPS increased by 17.77 % in previous quarter. Positive impact on shareholders.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 4147 Cr | Rs. 4136.12 Cr | Rs. 4825.72 Cr | + 16.67 % | + 16.37 % |
Expenses | Rs. 3803 Cr | Rs. 3787.66 Cr | Rs. 4423.85 Cr | + 16.8 % | + 16.33 % |
Operating Profit | Rs. 344 Cr | Rs. 348.46 Cr | Rs. 401.87 Cr | + 15.33 % | + 16.82 % |
OPM % | 8.3 % | 8.42 % | 8.33 % | -0.09 % | + 0.03 % |
Other Income | Rs. 27 Cr | Rs. 26.41 Cr | Rs. 18.54 Cr | -29.8 % | -31.33 % |
Interest | Rs. 83 Cr | Rs. 99.82 Cr | Rs. 107.05 Cr | + 7.24 % | + 28.98 % |
Depreciation | Rs. 94 Cr | Rs. 91.44 Cr | Rs. 95.64 Cr | + 4.59 % | + 1.74 % |
Profit before tax | Rs. 194 Cr | Rs. 183.61 Cr | Rs. 217.72 Cr | + 18.58 % | + 12.23 % |
Tax % | 25.77 % | 27.93 % | 27.73 % | -0.2 % | + 1.96 % |
Net Profit | Rs. 144 Cr | Rs. 132.32 Cr | Rs. 157.35 Cr | + 18.92 % | + 9.27 % |
EPS in Rs | Rs. 8.83 | Rs. 8.16 | Rs. 9.61 | + 17.77 % | + 8.83 % |
Today, we’re looking at Kalpataru Projects International Limited’s financial performance for the Q3(Dec 2024-25).Starting with the top line, the company reported a robust year-over-year sales growth of 16.37 %. However, it did see a marginal increase of 16.67 % from the previous quarter. Expenses ticked up slightly by 16.8 % quarter-on-quarter, aligning with the annual rise of 16.33 %. Operating profit, while up 16.82 % compared to last year, faced a quarter-on-quarter increase of 15.33 %, 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 0.03 %, but a shrinkage of -0.09 % sequentially. Other income fell by -29.8 % compared to the last quarter, despite an annual decline of -31.33 %. Interest expenses surged remarkably by 7.24 % from the previous quarter, yet the year-over-year increase remains at a moderate 28.98 %. Depreciation costs climbed by 4.59 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 1.74 %. Profit before tax grew annually by 12.23 % but saw an increase from the preceding quarter by 18.58 %.
Tax expenses as a percentage of profits increased slightly by 1.96 % compared to last year, with a more notable quarter-on-quarter decrease of -0.2 %. Net profit rose by 9.27 % year-on-year but experienced a 18.92 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 8.83 % but a quarterly rise of 17.77 %. 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. 4147 Cr | Rs. 4136.12 Cr | Rs. 4825.72 Cr | + 16.67 % | + 16.37 % |
Expenses | Rs. 3803 Cr | Rs. 3787.66 Cr | Rs. 4423.85 Cr | + 16.8 % | + 16.33 % |
Operating Profit | Rs. 344 Cr | Rs. 348.46 Cr | Rs. 401.87 Cr | + 15.33 % | + 16.82 % |
Net Profit | Rs. 144 Cr | Rs. 132.32 Cr | Rs. 157.35 Cr | + 18.92 % | + 9.27 % |
EPS in Rs | Rs. 8.83 | Rs. 8.16 | Rs. 9.61 | + 17.77 % | + 8.83 % |
In reviewing Kalpataru Projects International Limited’s 2024-25(Q3) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 16.37 % year-on-year growth, however, there was a minor increase of 16.67 % from the previous quarter. Expenses rose by 16.33 % compared to the previous year, with a 16.8 % increase quarter-on-quarter. Operating Profit surged by 16.82 % annually, and saw a 15.33 % increase from the last quarter.
Net Profit showed yearly increase of 9.27 %, and experienced a 18.92 % increase from the previous quarter. Earnings Per Share (EPS) rose by 8.83 % annually, however rose by 17.77 % 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.