Highlights
- Sales over the Year and quarter: The company experienced a substantial growth of 38.42 % in the past year, substantial increase in net sales/revenue by 23.43 %.
- 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 186 %. Marginal increase in other income during this quarter, up by 410.71%.
- Profit over the Year and quarter: Challenges in sustaining profitability for Kay Power And Paper Ltd. Profit dropped by -415.17 % Year to Year, Kay Power And Paper Ltd’s profitability increased by 23.15 % in this quarter.
- EPS over the Year and quarter: EPS declined by -410.00 % Year to Year. EPS increased by 21.57 % in previous quarter. Positive impact on shareholders.
| Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
|---|---|---|---|---|---|
| Sales | Rs. 8.11 Cr | Rs. 9.095 Cr | Rs. 11.226 Cr | + 23.43 % | + 38.42 % |
| Expenses | Rs. 8.45 Cr | Rs. 8.61 Cr | Rs. 11.05 Cr | + 28.34 % | + 30.77 % |
| Operating Profit | Rs. -0.34 Cr | Rs. 0.49 Cr | Rs. 0.18 Cr | -63.27 % | + 152.94 % |
| OPM % | -4.19 % | 5.39 % | 1.6 % | -3.79 % | + 5.79 % |
| Other Income | Rs. 0.5 Cr | Rs. 0.28 Cr | Rs. 1.43 Cr | + 410.71 % | + 186 % |
| Interest | Rs. 0.17 Cr | Rs. 0.01 Cr | Rs. 0 Cr | 0 % | 0 % |
| Depreciation | Rs. 0.21 Cr | Rs. 0.21 Cr | Rs. 0.94 Cr | + 347.62 % | + 347.62 % |
| Profit before tax | Rs. -0.22 Cr | Rs. 0.55 Cr | Rs. 0.67 Cr | + 21.82 % | + 404.55 % |
| Tax % | -0 % | 0 % | 0 % | 0 % | 0 % |
| Net Profit | Rs. -0.21 Cr | Rs. 0.54 Cr | Rs. 0.67 Cr | + 24.07 % | + 419.05 % |
| EPS in Rs | Rs. -0.2 | Rs. 0.51 | Rs. 0.62 | + 21.57 % | + 410 % |
Today, we’re looking at Kay Power And Paper 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 38.42 %. However, it did see a marginal increase of 23.43 % from the previous quarter. Expenses ticked up slightly by 28.34 % quarter-on-quarter, aligning with the annual rise of 30.77 %. Operating profit, while up 152.94 % compared to last year, faced a quarter-on-quarter dip of -63.27 %, 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 5.79 %, but a shrinkage of -3.79 % sequentially. Other income rose by 410.71 % compared to the last quarter, despite an annual growth of 186 %. Depreciation costs climbed by 347.62 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 347.62 %. Profit before tax grew annually by 404.55 % but saw an increase from the preceding quarter by 21.82 %.
Net profit rose by 419.05 % year-on-year but experienced a 24.07 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 410 % but a quarterly rise of 21.57 %. 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. 8.11 Cr | Rs. 9.095 Cr | Rs. 11.226 Cr | + 23.43 % | + 38.42 % |
| Expenses | Rs. 8.45 Cr | Rs. 8.61 Cr | Rs. 11.05 Cr | + 28.34 % | + 30.77 % |
| Operating Profit | Rs. -0.34 Cr | Rs. 0.49 Cr | Rs. 0.18 Cr | -63.27 % | + 152.94 % |
| Net Profit | Rs. -0.21 Cr | Rs. 0.54 Cr | Rs. 0.67 Cr | + 24.07 % | + 419.05 % |
| EPS in Rs | Rs. -0.2 | Rs. 0.51 | Rs. 0.62 | + 21.57 % | + 410 % |
In reviewing Kay Power And Paper Ltd’s 2024(Q4) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 38.42 % year-on-year growth, however, there was a minor increase of 23.43 % from the previous quarter. Expenses rose by 30.77 % compared to the previous year, with a 28.34 % increase quarter-on-quarter. Operating Profit surged by 152.94 % annually, and saw a -63.27 % decrease from the last quarter.
Net Profit showed yearly increase of 419.05 %, and experienced a 24.07 % increase from the previous quarter. Earnings Per Share (EPS) rose by 410 % annually, however rose by 21.57 % compared to the last quarter. In essence, while Kay Power And Paper 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.
