Share the post "Kamdhenu Limited’s Quarterly Result and Earnings Report for Q4(Mar 2024) : Sales increased by 5.48 % in YoY and increased by 13.55 % in QoQ"
Highlights
- Sales over the Year and quarter: The company experienced a substantial growth of 5.48 % in the past year, substantial increase in net sales/revenue by 13.55 %.
- 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 934.67 %. Marginal increase in other income during this quarter, up by 220.66%.
- Profit over the Year and quarter: Significant improvement in profitability for Kamdhenu Limited. Notable increase of 55.73 % in net profit Year to Year, Kamdhenu Limited’s profitability increased by 50.39 % in this quarter.
- EPS over the Year and quarter: EPS increased by 55.89 % Year to Year. EPS increased by 50.61 % in previous quarter. Positive impact on shareholders.
| Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
|---|---|---|---|---|---|
| Sales | Rs. 166.887 Cr | Rs. 155.033 Cr | Rs. 176.038 Cr | + 13.55 % | + 5.48 % |
| Expenses | Rs. 151.69 Cr | Rs. 140.87 Cr | Rs. 160.25 Cr | + 13.76 % | + 5.64 % |
| Operating Profit | Rs. 15.2 Cr | Rs. 14.16 Cr | Rs. 15.79 Cr | + 11.51 % | + 3.88 % |
| OPM % | 9.11 % | 9.13 % | 8.97 % | -0.16 % | -0.14 % |
| Other Income | Rs. 0.75 Cr | Rs. 2.42 Cr | Rs. 7.76 Cr | + 220.66 % | + 934.67 % |
| Interest | Rs. 0.21 Cr | Rs. 0.27 Cr | Rs. 0.07 Cr | -74.07 % | -66.67 % |
| Depreciation | Rs. 1.32 Cr | Rs. 1.29 Cr | Rs. 1.28 Cr | -0.78 % | -3.03 % |
| Profit before tax | Rs. 14.42 Cr | Rs. 15.02 Cr | Rs. 22.2 Cr | + 47.8 % | + 53.95 % |
| Tax % | 25.34 % | 25.84 % | 24.56 % | -1.28 % | -0.78 % |
| Net Profit | Rs. 10.76 Cr | Rs. 11.14 Cr | Rs. 16.75 Cr | + 50.36 % | + 55.67 % |
| EPS in Rs | Rs. 3.99 | Rs. 4.13 | Rs. 6.22 | + 50.61 % | + 55.89 % |
Today, we’re looking at Kamdhenu 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 5.48 %. However, it did see a marginal increase of 13.55 % from the previous quarter. Expenses ticked up slightly by 13.76 % quarter-on-quarter, aligning with the annual rise of 5.64 %. Operating profit, while up 3.88 % compared to last year, faced a quarter-on-quarter increase of 11.51 %, signaling a short-term expansion in margins.
The Operating Profit Margin (OPM) % contradicts this narrative, showing weakness on an annual basis with a decrease of -0.14 %, but a shrinkage of -0.16 % sequentially. Other income rose by 220.66 % compared to the last quarter, despite an annual growth of 934.67 %. Interest expenses dropped significantly by -74.07 % from the previous quarter, yet the year-over-year decrease remains at a moderate -66.67 %. Depreciation costs fell by -0.78 % quarter-on-quarter, yet on an annual scale, they experienced a reduction of -3.03 %. Profit before tax grew annually by 53.95 % but saw an increase from the preceding quarter by 47.8 %.
Tax expenses as a percentage of profits decreased slightly by -0.78 % compared to last year, with a more notable quarter-on-quarter decrease of -1.28 %. Net profit rose by 55.67 % year-on-year but experienced a 50.36 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 55.89 % but a quarterly rise of 50.61 %. In summary, Kamdhenu 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. 166.887 Cr | Rs. 155.033 Cr | Rs. 176.038 Cr | + 13.55 % | + 5.48 % |
| Expenses | Rs. 151.69 Cr | Rs. 140.87 Cr | Rs. 160.25 Cr | + 13.76 % | + 5.64 % |
| Operating Profit | Rs. 15.2 Cr | Rs. 14.16 Cr | Rs. 15.79 Cr | + 11.51 % | + 3.88 % |
| Net Profit | Rs. 10.76 Cr | Rs. 11.14 Cr | Rs. 16.75 Cr | + 50.36 % | + 55.67 % |
| EPS in Rs | Rs. 3.99 | Rs. 4.13 | Rs. 6.22 | + 50.61 % | + 55.89 % |
In reviewing Kamdhenu Limited’s 2024(Q4) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 5.48 % year-on-year growth, however, there was a minor increase of 13.55 % from the previous quarter. Expenses rose by 5.64 % compared to the previous year, with a 13.76 % increase quarter-on-quarter. Operating Profit surged by 3.88 % annually, and saw a 11.51 % increase from the last quarter.
Net Profit showed yearly increase of 55.67 %, and experienced a 50.36 % increase from the previous quarter. Earnings Per Share (EPS) rose by 55.89 % annually, however rose by 50.61 % compared to the last quarter. In essence, while Kamdhenu 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.
31
3-Year Profit
18
5-Year Profit
23
10-Year Profit
619
Current Price
1,718
Market Cap
The company associated with BSE code 532741 presents a financial narrative of mixed fortunes. Over a five-year period, the company achieved a profit of 18 percents, which subsequently rose to 31 percents over the three years that followed. Yet, despite this initial growth, the company now faces a troubling trailing twelve-month (TTM) profit loss of 24 percents. What’s particularly striking is the company’s complete absence of reported sales across all analyzed periods, which brings into question the viability of its revenue generation strategies and long-term business sustainability. Moreover, stock prices have been highly volatile, reflecting the company’s uncertain future. While the stock was valued at 62 percents over the last five years, it has recently dropped to 108 percents, underscoring a rapid decline in market confidence. Over the longer ten-year period, the stock price was at 37 percents, illustrating a pattern of fluctuating performance that could pose risks for potential investors.
Currently valued at ₹1,718 crore, the company's stock price stands at ₹619. Over the years, it has seen significant fluctuations, with its price ranging from ₹670 / 260, a reflection of its sensitivity to market conditions and investor sentiment. The stock's Price-to-Earnings (P/E) ratio, currently at 56.5, suggests that it is highly valued in comparison to its earnings, possibly indicating strong future growth expectations or a high level of investor confidence. The book value per share is ₹81.1, which represents the net asset value of the company per share. The dividend yield of 0.32% provides some return to investors, though it may not be the primary attraction for those investing in the stock. The company's Return on Capital Employed (ROCE) is 16.9%, pointing to efficient use of its capital base to generate profits. The Return on Equity (ROE), at 14.7%, highlights the profitability for shareholders. The company's financial health is further underscored by its very low debt-to-equity ratio of 0.43, signaling conservative financial management. However, the net cash flow is negative at ₹9.64 crore, indicating possible liquidity concerns or heavy investment. The Piotroski score of 8.00 provides a snapshot of its financial stability, while the Graham Number, estimated at ₹134, offers an intrinsic value benchmark. With a Price-to-Book (P/B) ratio of 7.64, the stock seems to be trading at a premium relative to its book value, which could signal strong market expectations or overvaluation risks.
