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KCL Infra Projects announced Financial Results Q1 2024-25

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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.

The comprehensive analytics outlining the performance and outlook of KCL Infra Projects Limited‘s stock. This analysis encompasses various metrics including stock performance, investor sentiment, market trends, future outlook, risk factors, investment opportunities, long-term strategy, dividend policy, analyst insights, and the overall risk-reward profile. These insights aim to provide investors with a holistic understanding of the company”s stock, enabling informed decision-making and strategic investment planning.

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.

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