Share the post "Kaushalya Infrastructure Development Corporation : Q4 2024 Financial Quarterly Report : YoY Sales Up 53.13 %, QoQ Up 11.36 %"
Highlights
- Sales over the Year and quarter: The company experienced a substantial growth of 53.13 % in the past year, substantial increase in net sales/revenue by 11.36 %.
- 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 164600 %. Marginal increase in other income during this quarter, up by 164600%.
- Profit over the Year and quarter: Challenges in sustaining profitability for Kaushalya Infrastructure Development Corporation Ltd. Profit dropped by -950.84 % Year to Year, Kaushalya Infrastructure Development Corporation Ltd’s profitability dropped by -4697.74 % Quarter to Quarter.
- EPS over the Year and quarter: EPS declined by -85,953.66 % Year to Year. EPS decreased by -440100 % 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. 0.032 Cr | Rs. 0.044 Cr | Rs. 0.049 Cr | + 11.36 % | + 53.13 % |
Expenses | Rs. 1.03 Cr | Rs. 0.23 Cr | Rs. 0.4 Cr | + 73.91 % | -61.17 % |
Operating Profit | Rs. -1 Cr | Rs. -0.19 Cr | Rs. -0.35 Cr | -84.21 % | + 65 % |
OPM % | -3125 % | -431.82 % | -714.29 % | -282.47 % | + 2410.71 % |
Other Income | Rs. 0.01 Cr | Rs. 0.01 Cr | Rs. 16.47 Cr | + 164600 % | + 164600 % |
Interest | Rs. 0.16 Cr | Rs. 0.16 Cr | Rs. 0.15 Cr | -6.25 % | -6.25 % |
Depreciation | Rs. 0.03 Cr | Rs. 0.02 Cr | Rs. 0.02 Cr | + 0 % | -33.33 % |
Profit before tax | Rs. -1.18 Cr | Rs. -0.36 Cr | Rs. 15.95 Cr | + 4530.56 % | + 1451.69 % |
Tax % | -21.87 % | -25.98 % | 23.66 % | + 49.64 % | + 45.53 % |
Net Profit | Rs. -1.43 Cr | Rs. -0.27 Cr | Rs. 12.18 Cr | + 4611.11 % | + 951.75 % |
EPS in Rs | Rs. -0.41 | Rs. -0.08 | Rs. 352 | + 440100 % | + 85953.66 % |
Today, we’re looking at Kaushalya Infrastructure Development Corporation Ltd’s financial performance for the Q4(Mar 2024).Starting with the top line, the company reported a robust year-over-year sales growth of 53.13 %. However, it did see a marginal increase of 11.36 % from the previous quarter. Expenses ticked up slightly by 73.91 % quarter-on-quarter, aligning with the annual decline of -61.17 %. Operating profit, while up 65 % compared to last year, faced a quarter-on-quarter dip of -84.21 %, 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 2410.71 %, but a shrinkage of -282.47 % sequentially. Other income rose by 164600 % compared to the last quarter, despite an annual growth of 164600 %. Interest expenses dropped significantly by -6.25 % from the previous quarter, yet the year-over-year decrease remains at a moderate -6.25 %. Depreciation costs climbed by 0 % quarter-on-quarter, yet on an annual scale, they experienced a reduction of -33.33 %. Profit before tax grew annually by 1451.69 % but saw an increase from the preceding quarter by 4530.56 %.
Tax expenses as a percentage of profits increased slightly by 45.53 % compared to last year, with a more notable quarter-on-quarter increase of 49.64 %. Net profit rose by 951.75 % year-on-year but experienced a 4611.11 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 85953.66 % but a quarterly rise of 440100 %. In summary, Kaushalya Infrastructure Development Corporation Ltd’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. 0.032 Cr | Rs. 0.044 Cr | Rs. 0.049 Cr | + 11.36 % | + 53.13 % |
Expenses | Rs. 1.03 Cr | Rs. 0.23 Cr | Rs. 0.4 Cr | + 73.91 % | -61.17 % |
Operating Profit | Rs. -1 Cr | Rs. -0.19 Cr | Rs. -0.35 Cr | -84.21 % | + 65 % |
Net Profit | Rs. -1.43 Cr | Rs. -0.27 Cr | Rs. 12.18 Cr | + 4611.11 % | + 951.75 % |
EPS in Rs | Rs. -0.41 | Rs. -0.08 | Rs. 352 | + 440100 % | + 85953.66 % |
In reviewing Kaushalya Infrastructure Development Corporation Ltd’s 2024(Q4) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 53.13 % year-on-year growth, however, there was a minor increase of 11.36 % from the previous quarter. Expenses decreased by -61.17 % compared to the previous year, with a 73.91 % increase quarter-on-quarter. Operating Profit surged by 65 % annually, and saw a -84.21 % decrease from the last quarter.
Net Profit showed yearly increase of 951.75 %, and experienced a 4611.11 % increase from the previous quarter. Earnings Per Share (EPS) rose by 85953.66 % annually, however rose by 440100 % compared to the last quarter. In essence, while Kaushalya Infrastructure Development Corporation Ltd 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.