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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 experienced a substantial growth of 305.42 % in the past year, substantial increase in net sales/revenue by 308.96 %.
- 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 328.63 %. Marginal decrease of -94.7% in other income during this quarter.
- Profit over the Year and quarter: Significant improvement in profitability for KDDL Limited. Notable increase of 96.07 % in net profit Year to Year, KDDL Limited’s profitability dropped by -84.17 % Quarter to Quarter.
- EPS over the Year and quarter: EPS increased by 21.20 % Year to Year. EPS decreased by -90.22 % 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. 88.78 Cr | Rs. 88.01 Cr | Rs. 359.93 Cr | + 308.96 % | + 305.42 % |
Expenses | Rs. 66.19 Cr | Rs. 81.55 Cr | Rs. 305.09 Cr | + 274.11 % | + 360.93 % |
Operating Profit | Rs. 22.59 Cr | Rs. 6.46 Cr | Rs. 54.84 Cr | + 748.92 % | + 142.76 % |
OPM % | 25.44 % | 7.34 % | 15.24 % | + 7.9 % | -10.2 % |
Other Income | Rs. 2.41 Cr | Rs. 194.83 Cr | Rs. 10.33 Cr | -94.7 % | + 328.63 % |
Interest | Rs. 2.46 Cr | Rs. 2.05 Cr | Rs. 7.06 Cr | + 244.39 % | + 186.99 % |
Depreciation | Rs. 3.44 Cr | Rs. 3.43 Cr | Rs. 18.76 Cr | + 446.94 % | + 445.35 % |
Profit before tax | Rs. 19.1 Cr | Rs. 195.81 Cr | Rs. 39.35 Cr | -79.9 % | + 106.02 % |
Tax % | 25.34 % | 9.8 % | 29.01 % | + 19.21 % | + 3.67 % |
Net Profit | Rs. 14.26 Cr | Rs. 176.62 Cr | Rs. 27.96 Cr | -84.17 % | + 96.07 % |
EPS in Rs | Rs. 11.37 | Rs. 140.87 | Rs. 13.78 | -90.22 % | + 21.2 % |
Today, we’re looking at KDDL Limited’s financial performance for the Q1(Jun 2024).Starting with the top line, the company reported a robust year-over-year sales growth of 305.42 %. However, it did see a marginal increase of 308.96 % from the previous quarter. Expenses ticked up slightly by 274.11 % quarter-on-quarter, aligning with the annual rise of 360.93 %. Operating profit, while up 142.76 % compared to last year, faced a quarter-on-quarter increase of 748.92 %, 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 -10.2 %, but an expansion of 7.9 % sequentially. Other income fell by -94.7 % compared to the last quarter, despite an annual growth of 328.63 %. Interest expenses surged remarkably by 244.39 % from the previous quarter, yet the year-over-year increase remains at a moderate 186.99 %. Depreciation costs climbed by 446.94 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 445.35 %. Profit before tax grew annually by 106.02 % but saw a reduction from the preceding quarter by -79.9 %.
Tax expenses as a percentage of profits increased slightly by 3.67 % compared to last year, with a more notable quarter-on-quarter increase of 19.21 %. Net profit rose by 96.07 % year-on-year but witnessed a -84.17 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 21.2 % but a quarterly fall of -90.22 %. In summary, KDDL 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. 88.78 Cr | Rs. 88.01 Cr | Rs. 359.93 Cr | + 308.96 % | + 305.42 % |
Expenses | Rs. 66.19 Cr | Rs. 81.55 Cr | Rs. 305.09 Cr | + 274.11 % | + 360.93 % |
Operating Profit | Rs. 22.59 Cr | Rs. 6.46 Cr | Rs. 54.84 Cr | + 748.92 % | + 142.76 % |
Net Profit | Rs. 14.26 Cr | Rs. 176.62 Cr | Rs. 27.96 Cr | -84.17 % | + 96.07 % |
EPS in Rs | Rs. 11.37 | Rs. 140.87 | Rs. 13.78 | -90.22 % | + 21.2 % |
In reviewing KDDL Limited’s 2024(Q1) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 305.42 % year-on-year growth, however, there was a minor increase of 308.96 % from the previous quarter. Expenses rose by 360.93 % compared to the previous year, with a 274.11 % increase quarter-on-quarter. Operating Profit surged by 142.76 % annually, and saw a 748.92 % increase from the last quarter.
Net Profit showed yearly increase of 96.07 %, and experienced a -84.17 % decrease from the previous quarter. Earnings Per Share (EPS) rose by 21.2 % annually, however dipped by -90.22 % compared to the last quarter. In essence, while KDDL Limited 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.