Share the post "Kay Power And Paper ‘s Q1 Report: Revenue Rises by 33.95% YoY"
Highlights
- The presented financial data is Standalone to provide a comprehensive overview of the company performance.
- Sales over the Year and quarter: The company experienced a substantial growth of 33.95 % in the past year, decrease in net sales/revenue by -9.7 %.
- 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 267.63 %. Marginal increase in other income during this quarter, up by 15.26%.
- Profit over the Year and quarter: Significant improvement in profitability for Kay Power And Paper Ltd. Notable increase of 186.67 % in net profit Year to Year, Kay Power And Paper Ltd’s profitability dropped by -93.53 % Quarter to Quarter.
- EPS over the Year and quarter: EPS increased by 300.00 % Year to Year. EPS decreased by -93.55 % 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. 7.568 Cr | Rs. 11.226 Cr | Rs. 10.137 Cr | -9.7 % | + 33.95 % |
| Expenses | Rs. 7.79 Cr | Rs. 11.05 Cr | Rs. 11.34 Cr | + 2.62 % | + 45.57 % |
| Operating Profit | Rs. -0.22 Cr | Rs. 0.18 Cr | Rs. -1.2 Cr | -766.67 % | -445.45 % |
| OPM % | -2.91 % | 1.6 % | -11.84 % | -13.44 % | -8.93 % |
| Other Income | Rs. 0.448 Cr | Rs. 1.429 Cr | Rs. 1.647 Cr | + 15.26 % | + 267.63 % |
| Interest | Rs. 0 Cr | Rs. 0 Cr | Rs. 0.01 Cr | 0 % | 0 % |
| Depreciation | Rs. 0.21 Cr | Rs. 0.94 Cr | Rs. 0.39 Cr | -58.51 % | + 85.71 % |
| Profit before tax | Rs. 0.02 Cr | Rs. 0.67 Cr | Rs. 0.05 Cr | -92.54 % | + 150 % |
| Tax % | 0 % | 0 % | 0 % | 0 % | 0 % |
| Net Profit | Rs. 0.02 Cr | Rs. 0.67 Cr | Rs. 0.04 Cr | -94.03 % | + 100 % |
| EPS in Rs | Rs. 0.01 | Rs. 0.62 | Rs. 0.04 | -93.55 % | + 300 % |
Today, we’re looking at Kay Power And Paper Ltd’s financial performance for the Q1(Jun 2024).Starting with the top line, the company reported a robust year-over-year sales growth of 33.95 %. However, it did see a marginal slip of -9.7 % from the previous quarter. Expenses ticked up slightly by 2.62 % quarter-on-quarter, aligning with the annual rise of 45.57 %. Operating profit, while down -445.45 % compared to last year, faced a quarter-on-quarter dip of -766.67 %, 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 -8.93 %, but a shrinkage of -13.44 % sequentially. Other income rose by 15.26 % compared to the last quarter, despite an annual growth of 267.63 %. Depreciation costs fell by -58.51 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 85.71 %. Profit before tax grew annually by 150 % but saw a reduction from the preceding quarter by -92.54 %.
Net profit rose by 100 % year-on-year but witnessed a -94.03 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 300 % but a quarterly fall of -93.55 %. In summary, Kay Power And Paper 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. 7.568 Cr | Rs. 11.226 Cr | Rs. 10.137 Cr | -9.7 % | + 33.95 % |
| Expenses | Rs. 7.79 Cr | Rs. 11.05 Cr | Rs. 11.34 Cr | + 2.62 % | + 45.57 % |
| Operating Profit | Rs. -0.22 Cr | Rs. 0.18 Cr | Rs. -1.2 Cr | -766.67 % | -445.45 % |
| Net Profit | Rs. 0.02 Cr | Rs. 0.67 Cr | Rs. 0.04 Cr | -94.03 % | + 100 % |
| EPS in Rs | Rs. 0.01 | Rs. 0.62 | Rs. 0.04 | -93.55 % | + 300 % |
In reviewing Kay Power And Paper Ltd’s 2024(Q1) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 33.95 % year-on-year growth, although there was a slight dip of -9.7 % from the previous quarter. Expenses rose by 45.57 % compared to the previous year, with a 2.62 % increase quarter-on-quarter. Operating Profit dropped by -445.45 % annually, and saw a -766.67 % decrease from the last quarter.
Net Profit showed yearly increase of 100 %, and experienced a -94.03 % decrease from the previous quarter. Earnings Per Share (EPS) rose by 300 % annually, however dipped by -93.55 % compared to the last quarter. In essence, while Kay Power And Paper Ltd 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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