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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’s sales declined by -16.68 % over the year, substantial increase in net sales/revenue by 0.7 %.
- 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 11.2 %. Marginal increase in other income during this quarter, up by 6.11%.
- Profit over the Year and quarter: Challenges in sustaining profitability for Kamdhenu Ventures Limited. Profit dropped by -65.16 % Year to Year, Kamdhenu Ventures Limited’s profitability dropped by -25.03 % Quarter to Quarter.
- EPS over the Year and quarter: EPS declined by -92.73 % Year to Year. EPS decreased by -20 % 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. 65.816 Cr | Rs. 54.457 Cr | Rs. 54.836 Cr | + 0.7 % | -16.68 % |
Expenses | Rs. 60.9 Cr | Rs. 50.56 Cr | Rs. 51.37 Cr | + 1.6 % | -15.65 % |
Operating Profit | Rs. 4.92 Cr | Rs. 3.9 Cr | Rs. 3.47 Cr | -11.03 % | -29.47 % |
OPM % | 7.48 % | 7.16 % | 6.33 % | -0.83 % | -1.15 % |
Other Income | Rs. 0.125 Cr | Rs. 0.131 Cr | Rs. 0.139 Cr | + 6.11 % | + 11.2 % |
Interest | Rs. 0.65 Cr | Rs. 0.61 Cr | Rs. 0.84 Cr | + 37.7 % | + 29.23 % |
Depreciation | Rs. 1.15 Cr | Rs. 1.19 Cr | Rs. 1.24 Cr | + 4.2 % | + 7.83 % |
Profit before tax | Rs. 3.25 Cr | Rs. 2.23 Cr | Rs. 1.53 Cr | -31.39 % | -52.92 % |
Tax % | 5.67 % | 28.2 % | 21.81 % | -6.39 % | + 16.14 % |
Net Profit | Rs. 3.43 Cr | Rs. 1.59 Cr | Rs. 1.2 Cr | -24.53 % | -65.01 % |
EPS in Rs | Rs. 0.55 | Rs. 0.05 | Rs. 0.04 | -20 % | -92.73 % |
Today, we’re looking at Kamdhenu Ventures 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 -16.68 %. However, it did see a marginal increase of 0.7 % from the previous quarter. Expenses ticked up slightly by 1.6 % quarter-on-quarter, aligning with the annual decline of -15.65 %. Operating profit, while down -29.47 % compared to last year, faced a quarter-on-quarter dip of -11.03 %, signaling a short-term contraction in margins.
The Operating Profit Margin (OPM) % contradicts this narrative, showing weakness on an annual basis with a decrease of -1.15 %, but a shrinkage of -0.83 % sequentially. Other income rose by 6.11 % compared to the last quarter, despite an annual growth of 11.2 %. Interest expenses surged remarkably by 37.7 % from the previous quarter, yet the year-over-year increase remains at a moderate 29.23 %. Depreciation costs climbed by 4.2 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 7.83 %. Profit before tax declined annually by -52.92 % but saw a reduction from the preceding quarter by -31.39 %.
Tax expenses as a percentage of profits increased slightly by 16.14 % compared to last year, with a more notable quarter-on-quarter decrease of -6.39 %. Net profit fell by -65.01 % year-on-year but witnessed a -24.53 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -92.73 % but a quarterly fall of -20 %. In summary, Kamdhenu Ventures 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. 65.816 Cr | Rs. 54.457 Cr | Rs. 54.836 Cr | + 0.7 % | -16.68 % |
Expenses | Rs. 60.9 Cr | Rs. 50.56 Cr | Rs. 51.37 Cr | + 1.6 % | -15.65 % |
Operating Profit | Rs. 4.92 Cr | Rs. 3.9 Cr | Rs. 3.47 Cr | -11.03 % | -29.47 % |
Net Profit | Rs. 3.43 Cr | Rs. 1.59 Cr | Rs. 1.2 Cr | -24.53 % | -65.01 % |
EPS in Rs | Rs. 0.55 | Rs. 0.05 | Rs. 0.04 | -20 % | -92.73 % |
In reviewing Kamdhenu Ventures Limited’s 2024-25(Q2) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales experienced a decrease of -16.68 % year-on-year, however, there was a minor increase of 0.7 % from the previous quarter. Expenses decreased by -15.65 % compared to the previous year, with a 1.6 % increase quarter-on-quarter. Operating Profit dropped by -29.47 % annually, and saw a -11.03 % decrease from the last quarter.
Net Profit showed yearly decrease of -65.01 %, and experienced a -24.53 % decrease from the previous quarter. Earnings Per Share (EPS) fell by -92.73 % annually, however dipped by -20 % compared to the last quarter. In essence, while Kamdhenu Ventures Limited faces strong annual decline 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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