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Highlights
- Sales over the Year and quarter: The company’s sales declined by -23.02 % over the year, substantial increase in net sales/revenue by 26.48 %.
- 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 33.99 %. Marginal increase in other income during this quarter, up by 156.6%.
- Profit over the Year and quarter: Challenges in sustaining profitability for Keltech Energies Ltd.. Profit dropped by -5.9 % Year to Year, Keltech Energies Ltd.’s profitability increased by 41.71 % in this quarter.
- EPS over the Year and quarter: EPS declined by -5.90 % Year to Year. EPS increased by 41.71 % in previous quarter. Positive impact on shareholders.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 157.101 Cr | Rs. 95.621 Cr | Rs. 120.94 Cr | + 26.48 % | -23.02 % |
Expenses | Rs. 147.22 Cr | Rs. 88.2 Cr | Rs. 112.54 Cr | + 27.6 % | -23.56 % |
Operating Profit | Rs. 9.88 Cr | Rs. 7.42 Cr | Rs. 8.4 Cr | + 13.21 % | -14.98 % |
OPM % | 6.29 % | 7.76 % | 6.95 % | -0.81 % | + 0.66 % |
Other Income | Rs. 2.03 Cr | Rs. 1.06 Cr | Rs. 2.72 Cr | + 156.6 % | + 33.99 % |
Interest | Rs. 1.43 Cr | Rs. 1.09 Cr | Rs. 1.03 Cr | -5.5 % | -27.97 % |
Depreciation | Rs. 1.51 Cr | Rs. 1.77 Cr | Rs. 1.67 Cr | -5.65 % | + 10.6 % |
Profit before tax | Rs. 8.97 Cr | Rs. 5.62 Cr | Rs. 8.42 Cr | + 49.82 % | -6.13 % |
Tax % | 26.42 % | 22.25 % | 26.26 % | + 4.01 % | -0.16 % |
Net Profit | Rs. 6.6 Cr | Rs. 4.38 Cr | Rs. 6.21 Cr | + 41.78 % | -5.91 % |
EPS in Rs | Rs. 65.96 | Rs. 43.8 | Rs. 62.07 | + 41.71 % | -5.9 % |
Today, we’re looking at Keltech Energies Ltd.’s financial performance for the Q4(Mar 2024).Starting with the top line, the company reported a significant year-over-year sales decline of -23.02 %. However, it did see a marginal increase of 26.48 % from the previous quarter. Expenses ticked up slightly by 27.6 % quarter-on-quarter, aligning with the annual decline of -23.56 %. Operating profit, while down -14.98 % compared to last year, faced a quarter-on-quarter increase of 13.21 %, signaling a short-term expansion in margins.
The Operating Profit Margin (OPM) % echoes this narrative, showing resilience on an annual basis with an increase of 0.66 %, but a shrinkage of -0.81 % sequentially. Other income rose by 156.6 % compared to the last quarter, despite an annual growth of 33.99 %. Interest expenses dropped significantly by -5.5 % from the previous quarter, yet the year-over-year decrease remains at a moderate -27.97 %. Depreciation costs fell by -5.65 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 10.6 %. Profit before tax declined annually by -6.13 % but saw an increase from the preceding quarter by 49.82 %.
Tax expenses as a percentage of profits decreased slightly by -0.16 % compared to last year, with a more notable quarter-on-quarter increase of 4.01 %. Net profit fell by -5.91 % year-on-year but experienced a 41.78 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -5.9 % but a quarterly rise of 41.71 %. In summary, Keltech Energies Ltd.’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. 157.101 Cr | Rs. 95.621 Cr | Rs. 120.94 Cr | + 26.48 % | -23.02 % |
Expenses | Rs. 147.22 Cr | Rs. 88.2 Cr | Rs. 112.54 Cr | + 27.6 % | -23.56 % |
Operating Profit | Rs. 9.88 Cr | Rs. 7.42 Cr | Rs. 8.4 Cr | + 13.21 % | -14.98 % |
Net Profit | Rs. 6.6 Cr | Rs. 4.38 Cr | Rs. 6.21 Cr | + 41.78 % | -5.91 % |
EPS in Rs | Rs. 65.96 | Rs. 43.8 | Rs. 62.07 | + 41.71 % | -5.9 % |
In reviewing Keltech Energies Ltd.’s 2024(Q4) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales experienced a decrease of -23.02 % year-on-year, however, there was a minor increase of 26.48 % from the previous quarter. Expenses decreased by -23.56 % compared to the previous year, with a 27.6 % increase quarter-on-quarter. Operating Profit dropped by -14.98 % annually, and saw a 13.21 % increase from the last quarter.
Net Profit showed yearly decrease of -5.91 %, and experienced a 41.78 % increase from the previous quarter. Earnings Per Share (EPS) fell by -5.9 % annually, however rose by 41.71 % compared to the last quarter. In essence, while Keltech Energies Ltd. exhibits strong annual growth 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.