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Highlights
- The presented financial data is Consolidated to provide a comprehensive overview of the company performance.
- Sales over the Year and quarter: The company experienced a substantial growth of 38.12 % in the past year, decrease in net sales/revenue by -76.3 %.
- Profit over the Year and quarter: Significant improvement in profitability for Kalyani Investment Company Limited. Notable increase of 11.99 % in net profit Year to Year, Kalyani Investment Company Limited’s profitability dropped by -85.72 % Quarter to Quarter.
- EPS over the Year and quarter: EPS increased by 11.97 % Year to Year. EPS decreased by -85.72 % 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. 3.481 Cr | Rs. 20.288 Cr | Rs. 4.808 Cr | -76.3 % | + 38.12 % |
Expenses | Rs. 0.62 Cr | Rs. 1.43 Cr | Rs. 0.77 Cr | -46.15 % | + 24.19 % |
Operating Profit | Rs. 2.86 Cr | Rs. 18.86 Cr | Rs. 4.04 Cr | -78.58 % | + 41.26 % |
OPM % | 82.16 % | 92.96 % | 84.03 % | -8.93 % | + 1.87 % |
Other Income | Rs. 0 Cr | Rs. 17.903 Cr | Rs. 0 Cr | 0 % | 0 % |
Interest | Rs. 0 Cr | Rs. 0 Cr | Rs. 0 Cr | 0 % | 0 % |
Depreciation | Rs. 0.02 Cr | Rs. 0.02 Cr | Rs. 0.02 Cr | + 0 % | + 0 % |
Profit before tax | Rs. 2.84 Cr | Rs. 36.74 Cr | Rs. 4.02 Cr | -89.06 % | + 41.55 % |
Tax % | 45.42 % | 20.58 % | 36.12 % | + 15.54 % | -9.3 % |
Net Profit | Rs. 3.72 Cr | Rs. 29.17 Cr | Rs. 4.17 Cr | -85.7 % | + 12.1 % |
EPS in Rs | Rs. 8.52 | Rs. 66.83 | Rs. 9.54 | -85.72 % | + 11.97 % |
Today, we’re looking at Kalyani Investment Company Limited’s financial performance for the Q1(Jun 2024).Starting with the top line, the company reported a robust year-over-year sales growth of 38.12 %. However, it did see a marginal slip of -76.3 % from the previous quarter. Expenses decreased slightly by -46.15 % quarter-on-quarter, aligning with the annual rise of 24.19 %. Operating profit, while up 41.26 % compared to last year, faced a quarter-on-quarter dip of -78.58 %, signaling a short-term contraction in margins.
The Operating Profit Margin (OPM) % echoes this narrative, showing resilience on an annual basis with an increase of 1.87 %, but a shrinkage of -8.93 % sequentially. Depreciation costs climbed by 0 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 0 %. Profit before tax grew annually by 41.55 % but saw a reduction from the preceding quarter by -89.06 %.
Tax expenses as a percentage of profits decreased slightly by -9.3 % compared to last year, with a more notable quarter-on-quarter increase of 15.54 %. Net profit rose by 12.1 % year-on-year but witnessed a -85.7 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 11.97 % but a quarterly fall of -85.72 %. In summary, Kalyani Investment Company 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. 3.481 Cr | Rs. 20.288 Cr | Rs. 4.808 Cr | -76.3 % | + 38.12 % |
Expenses | Rs. 0.62 Cr | Rs. 1.43 Cr | Rs. 0.77 Cr | -46.15 % | + 24.19 % |
Operating Profit | Rs. 2.86 Cr | Rs. 18.86 Cr | Rs. 4.04 Cr | -78.58 % | + 41.26 % |
Net Profit | Rs. 3.72 Cr | Rs. 29.17 Cr | Rs. 4.17 Cr | -85.7 % | + 12.1 % |
EPS in Rs | Rs. 8.52 | Rs. 66.83 | Rs. 9.54 | -85.72 % | + 11.97 % |
In reviewing Kalyani Investment Company Limited’s 2024(Q1) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 38.12 % year-on-year growth, although there was a slight dip of -76.3 % from the previous quarter. Expenses rose by 24.19 % compared to the previous year, with a decrease of -46.15 % quarter-on-quarter. Operating Profit surged by 41.26 % annually, and saw a -78.58 % decrease from the last quarter.
Net Profit showed yearly increase of 12.1 %, and experienced a -85.7 % decrease from the previous quarter. Earnings Per Share (EPS) rose by 11.97 % annually, however dipped by -85.72 % compared to the last quarter. In essence, while Kalyani Investment Company 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.
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