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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 -30.99 % over the year, decrease in net sales/revenue by -46.01 %.
- 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 208.97 %. Marginal decrease of -6.59% in other income during this quarter.
- Profit over the Year and quarter: Challenges in sustaining profitability for Kesar Enterprises Ltd.,. Profit dropped by -14.97 % Year to Year, Kesar Enterprises Ltd.,’s profitability increased by 33.94 % in this quarter.
- EPS over the Year and quarter: EPS declined by -14.95 % Year to Year. EPS increased by 33.96 % in previous quarter. Positive impact on shareholders.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 54.363 Cr | Rs. 69.488 Cr | Rs. 37.517 Cr | -46.01 % | -30.99 % |
Expenses | Rs. 69.43 Cr | Rs. 79.39 Cr | Rs. 52.13 Cr | -34.34 % | -24.92 % |
Operating Profit | Rs. -15.07 Cr | Rs. -9.9 Cr | Rs. -14.61 Cr | -47.58 % | + 3.05 % |
OPM % | -27.72 % | -14.25 % | -38.94 % | -24.69 % | -11.22 % |
Other Income | Rs. 0.156 Cr | Rs. 0.516 Cr | Rs. 0.482 Cr | -6.59 % | + 208.97 % |
Interest | Rs. 7.61 Cr | Rs. 2.47 Cr | Rs. 3.53 Cr | + 42.91 % | -53.61 % |
Depreciation | Rs. 4.45 Cr | Rs. 5.27 Cr | Rs. 5.28 Cr | + 0.19 % | + 18.65 % |
Profit before tax | Rs. -26.97 Cr | Rs. -17.12 Cr | Rs. -22.94 Cr | -34 % | + 14.94 % |
Tax % | -0 % | -0 % | -0 % | 0 % | 0 % |
Net Profit | Rs. -26.97 Cr | Rs. -17.13 Cr | Rs. -22.94 Cr | -33.92 % | + 14.94 % |
EPS in Rs | Rs. -26.76 | Rs. -16.99 | Rs. -22.76 | -33.96 % | + 14.95 % |
Today, we’re looking at Kesar Enterprises Ltd.,’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 -30.99 %. However, it did see a marginal slip of -46.01 % from the previous quarter. Expenses decreased slightly by -34.34 % quarter-on-quarter, aligning with the annual decline of -24.92 %. Operating profit, while up 3.05 % compared to last year, faced a quarter-on-quarter dip of -47.58 %, 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 -11.22 %, but a shrinkage of -24.69 % sequentially. Other income fell by -6.59 % compared to the last quarter, despite an annual growth of 208.97 %. Interest expenses surged remarkably by 42.91 % from the previous quarter, yet the year-over-year decrease remains at a moderate -53.61 %. Depreciation costs climbed by 0.19 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 18.65 %. Profit before tax grew annually by 14.94 % but saw a reduction from the preceding quarter by -34 %.
Net profit rose by 14.94 % year-on-year but witnessed a -33.92 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 14.95 % but a quarterly fall of -33.96 %. In summary, Kesar Enterprises 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. 54.363 Cr | Rs. 69.488 Cr | Rs. 37.517 Cr | -46.01 % | -30.99 % |
Expenses | Rs. 69.43 Cr | Rs. 79.39 Cr | Rs. 52.13 Cr | -34.34 % | -24.92 % |
Operating Profit | Rs. -15.07 Cr | Rs. -9.9 Cr | Rs. -14.61 Cr | -47.58 % | + 3.05 % |
Net Profit | Rs. -26.97 Cr | Rs. -17.13 Cr | Rs. -22.94 Cr | -33.92 % | + 14.94 % |
EPS in Rs | Rs. -26.76 | Rs. -16.99 | Rs. -22.76 | -33.96 % | + 14.95 % |
In reviewing Kesar Enterprises Ltd.,’s 2024-25(Q2) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales experienced a decrease of -30.99 % year-on-year, although there was a slight dip of -46.01 % from the previous quarter. Expenses decreased by -24.92 % compared to the previous year, with a decrease of -34.34 % quarter-on-quarter. Operating Profit surged by 3.05 % annually, and saw a -47.58 % decrease from the last quarter.
Net Profit showed yearly increase of 14.94 %, and experienced a -33.92 % decrease from the previous quarter. Earnings Per Share (EPS) rose by 14.95 % annually, however dipped by -33.96 % compared to the last quarter. In essence, while Kesar Enterprises 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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