Share the post "KCL Infra Projects ‘s Q2 Report: Profit Decreases by 86.27% YoY"
Highlights
- The presented financial data is Standalone to provide a comprehensive overview of the company performance.
- Income over the Year and quarter: There has been decline in other income over the past year which is -41.16 %, Marginal increase in other income during this quarter, up by 3.68%.
- Profit over the Year and quarter: Challenges in sustaining profitability for KCL Infra Projects Limited. Profit dropped by -86.96 % Year to Year, KCL Infra Projects Limited’s profitability dropped by -65.63 % Quarter to Quarter.
- EPS over the Year and quarter:
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 2.032 Cr | Rs. 1.794 Cr | Rs. 0 Cr | 0 % | 0 % |
Expenses | Rs. 2.1 Cr | Rs. 1.88 Cr | Rs. 0.29 Cr | -84.57 % | -86.19 % |
Operating Profit | Rs. -0.07 Cr | Rs. -0.09 Cr | Rs. -0.29 Cr | -222.22 % | -314.29 % |
OPM % | -3.44 % | -5.02 % | 0 % | + 5.02 % | + 3.44 % |
Other Income | Rs. 0.911 Cr | Rs. 0.517 Cr | Rs. 0.536 Cr | + 3.68 % | -41.16 % |
Interest | Rs. 0.14 Cr | Rs. 0.15 Cr | Rs. 0.14 Cr | -6.67 % | + 0 % |
Depreciation | Rs. 0.02 Cr | Rs. 0.02 Cr | Rs. 0.02 Cr | + 0 % | + 0 % |
Profit before tax | Rs. 0.68 Cr | Rs. 0.26 Cr | Rs. 0.09 Cr | -65.38 % | -86.76 % |
Tax % | 25.92 % | 26.05 % | 22.35 % | -3.7 % | -3.57 % |
Net Profit | Rs. 0.51 Cr | Rs. 0.19 Cr | Rs. 0.07 Cr | -63.16 % | -86.27 % |
EPS in Rs | Rs. 0.03 | Rs. 0.01 | Rs. 0 | 0 % | 0 % |
Today, we’re looking at KCL Infra Projects Limited’s financial performance for the Q2(Sep 2024-25).Expenses decreased slightly by -84.57 % quarter-on-quarter, aligning with the annual decline of -86.19 %. Operating profit, while down -314.29 % compared to last year, faced a quarter-on-quarter dip of -222.22 %, 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 3.44 %, but an expansion of 5.02 % sequentially. Other income rose by 3.68 % compared to the last quarter, despite an annual decline of -41.16 %. Interest expenses dropped significantly by -6.67 % from the previous quarter, yet the year-over-year increase remains at a moderate 0 %. 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 -86.76 % but saw a reduction from the preceding quarter by -65.38 %.
Tax expenses as a percentage of profits decreased slightly by -3.57 % compared to last year, with a more notable quarter-on-quarter decrease of -3.7 %. Net profit fell by -86.27 % year-on-year but witnessed a -63.16 % contraction from the last quarter. 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. 2.032 Cr | Rs. 1.794 Cr | Rs. 0 Cr | 0 % | 0 % |
Expenses | Rs. 2.1 Cr | Rs. 1.88 Cr | Rs. 0.29 Cr | -84.57 % | -86.19 % |
Operating Profit | Rs. -0.07 Cr | Rs. -0.09 Cr | Rs. -0.29 Cr | -222.22 % | -314.29 % |
Net Profit | Rs. 0.51 Cr | Rs. 0.19 Cr | Rs. 0.07 Cr | -63.16 % | -86.27 % |
EPS in Rs | Rs. 0.03 | Rs. 0.01 | Rs. 0 | 0 % | 0 % |
In reviewing KCL Infra Projects Limited’s 2024-25(Q2) financial snapshot, key trends emerge, shedding light on the company’s performance.Expenses decreased by -86.19 % compared to the previous year, with a decrease of -84.57 % quarter-on-quarter. Operating Profit dropped by -314.29 % annually, and saw a -222.22 % decrease from the last quarter.
Net Profit showed yearly decrease of -86.27 %, and experienced a -63.16 % decrease from the previous quarter. 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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