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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 -0.65 % over the year, decrease in net sales/revenue by -74.4 %.
- 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 230.82 %. Marginal decrease of -49.08% in other income during this quarter.
- Profit over the Year and quarter: Challenges in sustaining profitability for KDDL Limited. Profit dropped by -5.98 % Year to Year, KDDL Limited’s profitability dropped by -46.03 % Quarter to Quarter.
- EPS over the Year and quarter: EPS declined by -5.70 % Year to Year. EPS decreased by -12.41 % 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. 92.74 Cr | Rs. 359.93 Cr | Rs. 92.14 Cr | -74.4 % | -0.65 % |
Expenses | Rs. 67.15 Cr | Rs. 305.09 Cr | Rs. 71.33 Cr | -76.62 % | + 6.22 % |
Operating Profit | Rs. 25.59 Cr | Rs. 54.84 Cr | Rs. 20.81 Cr | -62.05 % | -18.68 % |
OPM % | 27.59 % | 15.24 % | 22.59 % | + 7.35 % | -5 % |
Other Income | Rs. 1.59 Cr | Rs. 10.33 Cr | Rs. 5.26 Cr | -49.08 % | + 230.82 % |
Interest | Rs. 2.18 Cr | Rs. 7.06 Cr | Rs. 2.5 Cr | -64.59 % | + 14.68 % |
Depreciation | Rs. 3.5 Cr | Rs. 18.76 Cr | Rs. 3.61 Cr | -80.76 % | + 3.14 % |
Profit before tax | Rs. 21.5 Cr | Rs. 39.35 Cr | Rs. 19.96 Cr | -49.28 % | -7.16 % |
Tax % | 25.35 % | 29.01 % | 24.4 % | -4.61 % | -0.95 % |
Net Profit | Rs. 16.05 Cr | Rs. 27.96 Cr | Rs. 15.09 Cr | -46.03 % | -5.98 % |
EPS in Rs | Rs. 12.8 | Rs. 13.78 | Rs. 12.07 | -12.41 % | -5.7 % |
Today, we’re looking at KDDL Limited’s financial performance for the Q2(Sep 2024-25).Starting with the top line, the company reported a significant year-over-year sales decline of -0.65 %. However, it did see a marginal slip of -74.4 % from the previous quarter. Expenses decreased slightly by -76.62 % quarter-on-quarter, aligning with the annual rise of 6.22 %. Operating profit, while down -18.68 % compared to last year, faced a quarter-on-quarter dip of -62.05 %, signaling a short-term contraction in margins.
The Operating Profit Margin (OPM) % contradicts this narrative, showing weakness on an annual basis with a decrease of -5 %, but an expansion of 7.35 % sequentially. Other income fell by -49.08 % compared to the last quarter, despite an annual growth of 230.82 %. Interest expenses dropped significantly by -64.59 % from the previous quarter, yet the year-over-year increase remains at a moderate 14.68 %. Depreciation costs fell by -80.76 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 3.14 %. Profit before tax declined annually by -7.16 % but saw a reduction from the preceding quarter by -49.28 %.
Tax expenses as a percentage of profits decreased slightly by -0.95 % compared to last year, with a more notable quarter-on-quarter decrease of -4.61 %. Net profit fell by -5.98 % year-on-year but witnessed a -46.03 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -5.7 % but a quarterly fall of -12.41 %. 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. 92.74 Cr | Rs. 359.93 Cr | Rs. 92.14 Cr | -74.4 % | -0.65 % |
Expenses | Rs. 67.15 Cr | Rs. 305.09 Cr | Rs. 71.33 Cr | -76.62 % | + 6.22 % |
Operating Profit | Rs. 25.59 Cr | Rs. 54.84 Cr | Rs. 20.81 Cr | -62.05 % | -18.68 % |
Net Profit | Rs. 16.05 Cr | Rs. 27.96 Cr | Rs. 15.09 Cr | -46.03 % | -5.98 % |
EPS in Rs | Rs. 12.8 | Rs. 13.78 | Rs. 12.07 | -12.41 % | -5.7 % |
In reviewing KDDL Limited’s 2024-25(Q2) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales experienced a decrease of -0.65 % year-on-year, although there was a slight dip of -74.4 % from the previous quarter. Expenses rose by 6.22 % compared to the previous year, with a decrease of -76.62 % quarter-on-quarter. Operating Profit dropped by -18.68 % annually, and saw a -62.05 % decrease from the last quarter.
Net Profit showed yearly decrease of -5.98 %, and experienced a -46.03 % decrease from the previous quarter. Earnings Per Share (EPS) fell by -5.7 % annually, however dipped by -12.41 % compared to the last quarter. In essence, while KDDL 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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