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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 5.91 % in the past year, decrease in net sales/revenue by -20.14 %.
- 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 359.25 %. Marginal increase in other income during this quarter, up by 4.11%.
- Profit over the Year and quarter: Significant improvement in profitability for Keltech Energies Ltd.. Notable increase of 40.94 % in net profit Year to Year, Keltech Energies Ltd.’s profitability dropped by -17.71 % Quarter to Quarter.
- EPS over the Year and quarter: EPS increased by 40.94 % Year to Year. EPS decreased by -17.71 % 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. 96.734 Cr | Rs. 128.3 Cr | Rs. 102.454 Cr | -20.14 % | + 5.91 % |
Expenses | Rs. 88.81 Cr | Rs. 118.69 Cr | Rs. 95.07 Cr | -19.9 % | + 7.05 % |
Operating Profit | Rs. 7.92 Cr | Rs. 9.61 Cr | Rs. 7.38 Cr | -23.2 % | -6.82 % |
OPM % | 8.19 % | 7.49 % | 7.2 % | -0.29 % | -0.99 % |
Other Income | Rs. 0.535 Cr | Rs. 2.36 Cr | Rs. 2.457 Cr | + 4.11 % | + 359.25 % |
Interest | Rs. 1.39 Cr | Rs. 1.16 Cr | Rs. 1.05 Cr | -9.48 % | -24.46 % |
Depreciation | Rs. 1.69 Cr | Rs. 1.74 Cr | Rs. 1.78 Cr | + 2.3 % | + 5.33 % |
Profit before tax | Rs. 5.38 Cr | Rs. 9.07 Cr | Rs. 7.01 Cr | -22.71 % | + 30.3 % |
Tax % | 26.68 % | 25.58 % | 20.71 % | -4.87 % | -5.97 % |
Net Profit | Rs. 3.94 Cr | Rs. 6.75 Cr | Rs. 5.56 Cr | -17.63 % | + 41.12 % |
EPS in Rs | Rs. 39.42 | Rs. 67.52 | Rs. 55.56 | -17.71 % | + 40.94 % |
Today, we’re looking at Keltech Energies Ltd.’s financial performance for the Q2(Sep 2024-25).Starting with the top line, the company reported a robust year-over-year sales growth of 5.91 %. However, it did see a marginal slip of -20.14 % from the previous quarter. Expenses decreased slightly by -19.9 % quarter-on-quarter, aligning with the annual rise of 7.05 %. Operating profit, while down -6.82 % compared to last year, faced a quarter-on-quarter dip of -23.2 %, 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 -0.99 %, but a shrinkage of -0.29 % sequentially. Other income rose by 4.11 % compared to the last quarter, despite an annual growth of 359.25 %. Interest expenses dropped significantly by -9.48 % from the previous quarter, yet the year-over-year decrease remains at a moderate -24.46 %. Depreciation costs climbed by 2.3 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 5.33 %. Profit before tax grew annually by 30.3 % but saw a reduction from the preceding quarter by -22.71 %.
Tax expenses as a percentage of profits decreased slightly by -5.97 % compared to last year, with a more notable quarter-on-quarter decrease of -4.87 %. Net profit rose by 41.12 % year-on-year but witnessed a -17.63 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 40.94 % but a quarterly fall of -17.71 %. 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. 96.734 Cr | Rs. 128.3 Cr | Rs. 102.454 Cr | -20.14 % | + 5.91 % |
Expenses | Rs. 88.81 Cr | Rs. 118.69 Cr | Rs. 95.07 Cr | -19.9 % | + 7.05 % |
Operating Profit | Rs. 7.92 Cr | Rs. 9.61 Cr | Rs. 7.38 Cr | -23.2 % | -6.82 % |
Net Profit | Rs. 3.94 Cr | Rs. 6.75 Cr | Rs. 5.56 Cr | -17.63 % | + 41.12 % |
EPS in Rs | Rs. 39.42 | Rs. 67.52 | Rs. 55.56 | -17.71 % | + 40.94 % |
In reviewing Keltech Energies Ltd.’s 2024-25(Q2) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 5.91 % year-on-year growth, although there was a slight dip of -20.14 % from the previous quarter. Expenses rose by 7.05 % compared to the previous year, with a decrease of -19.9 % quarter-on-quarter. Operating Profit dropped by -6.82 % annually, and saw a -23.2 % decrease from the last quarter.
Net Profit showed yearly increase of 41.12 %, and experienced a -17.63 % decrease from the previous quarter. Earnings Per Share (EPS) rose by 40.94 % annually, however dipped by -17.71 % compared to the last quarter. In essence, while Keltech Energies Ltd. 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.
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