Share the post "KCL Infra Projects announced Financial Results Q1 2024-25"
Highlights
- The presented financial data is Standalone to provide a comprehensive overview of the company performance.
- Sales over the Year and quarter: The company’s sales declined by -19.8 % over the year, substantial increase in net sales/revenue by 13.54 %.
- Income over the Year and quarter: There has been decline in other income over the past year which is -16.21 %, Marginal decrease of -65.35% in other income during this quarter.
- Profit over the Year and quarter: Challenges in sustaining profitability for KCL Infra Projects Limited. Profit dropped by -51.76 % Year to Year, KCL Infra Projects Limited’s profitability dropped by -135.62 % Quarter to Quarter.
- EPS over the Year and quarter: EPS declined by -66.67 % Year to Year.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 2.237 Cr | Rs. 1.58 Cr | Rs. 1.794 Cr | + 13.54 % | -19.8 % |
Expenses | Rs. 2.16 Cr | Rs. 3.54 Cr | Rs. 1.88 Cr | -46.89 % | -12.96 % |
Operating Profit | Rs. 0.08 Cr | Rs. -1.96 Cr | Rs. -0.09 Cr | + 95.41 % | -212.5 % |
OPM % | 3.58 % | -124.05 % | -5.02 % | + 119.03 % | -8.6 % |
Other Income | Rs. 0.617 Cr | Rs. 1.492 Cr | Rs. 0.517 Cr | -65.35 % | -16.21 % |
Interest | Rs. 0.14 Cr | Rs. 0.21 Cr | Rs. 0.15 Cr | -28.57 % | + 7.14 % |
Depreciation | Rs. 0.02 Cr | Rs. 0.02 Cr | Rs. 0.02 Cr | + 0 % | + 0 % |
Profit before tax | Rs. 0.54 Cr | Rs. -0.7 Cr | Rs. 0.26 Cr | + 137.14 % | -51.85 % |
Tax % | 25.33 % | -23.11 % | 26.05 % | + 49.16 % | + 0.72 % |
Net Profit | Rs. 0.4 Cr | Rs. -0.54 Cr | Rs. 0.19 Cr | + 135.19 % | -52.5 % |
EPS in Rs | Rs. 0.03 | Rs. 0 | Rs. 0.01 | 0 % | -66.67 % |
Today, we’re looking at KCL Infra Projects Limited’s financial performance for the Q1(Jun 2024).Starting with the top line, the company reported a significant year-over-year sales decline of -19.8 %. However, it did see a marginal increase of 13.54 % from the previous quarter. Expenses decreased slightly by -46.89 % quarter-on-quarter, aligning with the annual decline of -12.96 %. Operating profit, while down -212.5 % compared to last year, faced a quarter-on-quarter increase of 95.41 %, 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 -8.6 %, but an expansion of 119.03 % sequentially. Other income fell by -65.35 % compared to the last quarter, despite an annual decline of -16.21 %. Interest expenses dropped significantly by -28.57 % from the previous quarter, yet the year-over-year increase remains at a moderate 7.14 %. Depreciation costs climbed by 0 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 0 %. Profit before tax declined annually by -51.85 % but saw an increase from the preceding quarter by 137.14 %.
Tax expenses as a percentage of profits increased slightly by 0.72 % compared to last year, with a more notable quarter-on-quarter increase of 49.16 %. Net profit fell by -52.5 % year-on-year but experienced a 135.19 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -66.67 % In summary, KCL Infra Projects 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. 2.237 Cr | Rs. 1.58 Cr | Rs. 1.794 Cr | + 13.54 % | -19.8 % |
Expenses | Rs. 2.16 Cr | Rs. 3.54 Cr | Rs. 1.88 Cr | -46.89 % | -12.96 % |
Operating Profit | Rs. 0.08 Cr | Rs. -1.96 Cr | Rs. -0.09 Cr | + 95.41 % | -212.5 % |
Net Profit | Rs. 0.4 Cr | Rs. -0.54 Cr | Rs. 0.19 Cr | + 135.19 % | -52.5 % |
EPS in Rs | Rs. 0.03 | Rs. 0 | Rs. 0.01 | 0 % | -66.67 % |
In reviewing KCL Infra Projects Limited’s 2024(Q1) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales experienced a decrease of -19.8 % year-on-year, however, there was a minor increase of 13.54 % from the previous quarter. Expenses decreased by -12.96 % compared to the previous year, with a decrease of -46.89 % quarter-on-quarter. Operating Profit dropped by -212.5 % annually, and saw a 95.41 % increase from the last quarter.
Net Profit showed yearly decrease of -52.5 %, and experienced a 135.19 % increase from the previous quarter. Earnings Per Share (EPS) fell by -66.67 % annually, In essence, while KCL Infra Projects Limited faces strong annual decline 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.
[my_shortcode1 values=”KCL Infra Projects “]