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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 -19.64 % over the year, decrease in net sales/revenue by -4.93 %.
- 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 1049.06 %. Marginal increase in other income during this quarter, up by 314.29%.
- Profit over the Year and quarter: Challenges in sustaining profitability for Kamadgiri Fashion Limited. Profit dropped by -120.92 % Year to Year, Kamadgiri Fashion Limited’s profitability increased by 65.56 % in this quarter.
- EPS over the Year and quarter: EPS declined by -121.08 % Year to Year. EPS increased by 65.38 % in previous quarter. Positive impact on shareholders.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 54.797 Cr | Rs. 46.315 Cr | Rs. 44.033 Cr | -4.93 % | -19.64 % |
Expenses | Rs. 53.15 Cr | Rs. 43.87 Cr | Rs. 42.65 Cr | -2.78 % | -19.76 % |
Operating Profit | Rs. 1.65 Cr | Rs. 2.45 Cr | Rs. 1.38 Cr | -43.67 % | -16.36 % |
OPM % | 3.01 % | 5.29 % | 3.13 % | -2.16 % | + 0.12 % |
Other Income | Rs. 0.053 Cr | Rs. 0.147 Cr | Rs. 0.609 Cr | + 314.29 % | + 1049.06 % |
Interest | Rs. 2 Cr | Rs. 1.36 Cr | Rs. 1.08 Cr | -20.59 % | -46 % |
Depreciation | Rs. 1.2 Cr | Rs. 1.01 Cr | Rs. 0.62 Cr | -38.61 % | -48.33 % |
Profit before tax | Rs. -1.5 Cr | Rs. 0.23 Cr | Rs. 0.29 Cr | + 26.09 % | + 119.33 % |
Tax % | -20.39 % | 31.19 % | 14.97 % | -16.22 % | + 35.36 % |
Net Profit | Rs. -1.2 Cr | Rs. 0.15 Cr | Rs. 0.25 Cr | + 66.67 % | + 120.83 % |
EPS in Rs | Rs. -2.04 | Rs. 0.26 | Rs. 0.43 | + 65.38 % | + 121.08 % |
Today, we’re looking at Kamadgiri Fashion Limited’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 -19.64 %. However, it did see a marginal slip of -4.93 % from the previous quarter. Expenses decreased slightly by -2.78 % quarter-on-quarter, aligning with the annual decline of -19.76 %. Operating profit, while down -16.36 % compared to last year, faced a quarter-on-quarter dip of -43.67 %, 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 0.12 %, but a shrinkage of -2.16 % sequentially. Other income rose by 314.29 % compared to the last quarter, despite an annual growth of 1049.06 %. Interest expenses dropped significantly by -20.59 % from the previous quarter, yet the year-over-year decrease remains at a moderate -46 %. Depreciation costs fell by -38.61 % quarter-on-quarter, yet on an annual scale, they experienced a reduction of -48.33 %. Profit before tax grew annually by 119.33 % but saw an increase from the preceding quarter by 26.09 %.
Tax expenses as a percentage of profits increased slightly by 35.36 % compared to last year, with a more notable quarter-on-quarter decrease of -16.22 %. Net profit rose by 120.83 % year-on-year but experienced a 66.67 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 121.08 % but a quarterly rise of 65.38 %. In summary, Kamadgiri Fashion 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. 54.797 Cr | Rs. 46.315 Cr | Rs. 44.033 Cr | -4.93 % | -19.64 % |
Expenses | Rs. 53.15 Cr | Rs. 43.87 Cr | Rs. 42.65 Cr | -2.78 % | -19.76 % |
Operating Profit | Rs. 1.65 Cr | Rs. 2.45 Cr | Rs. 1.38 Cr | -43.67 % | -16.36 % |
Net Profit | Rs. -1.2 Cr | Rs. 0.15 Cr | Rs. 0.25 Cr | + 66.67 % | + 120.83 % |
EPS in Rs | Rs. -2.04 | Rs. 0.26 | Rs. 0.43 | + 65.38 % | + 121.08 % |
In reviewing Kamadgiri Fashion Limited’s 2024-25(Q2) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales experienced a decrease of -19.64 % year-on-year, although there was a slight dip of -4.93 % from the previous quarter. Expenses decreased by -19.76 % compared to the previous year, with a decrease of -2.78 % quarter-on-quarter. Operating Profit dropped by -16.36 % annually, and saw a -43.67 % decrease from the last quarter.
Net Profit showed yearly increase of 120.83 %, and experienced a 66.67 % increase from the previous quarter. Earnings Per Share (EPS) rose by 121.08 % annually, however rose by 65.38 % compared to the last quarter. In essence, while Kamadgiri Fashion 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.
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