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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 40.45 % in the past year, decrease in net sales/revenue by -7.66 %.
- 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 40.48 %. Marginal decrease of -71.5% in other income during this quarter.
- Profit over the Year and quarter: Significant improvement in profitability for Kesar Petroproducts Ltd. Notable increase of 3450 % in net profit Year to Year, Kesar Petroproducts Ltd’s profitability dropped by -30.16 % Quarter to Quarter.
- EPS over the Year and quarter: EPS increased by 2,100.00 % Year to Year. EPS decreased by -31.25 % 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. 32.61 Cr | Rs. 49.6 Cr | Rs. 45.8 Cr | -7.66 % | + 40.45 % |
Expenses | Rs. 31.84 Cr | Rs. 47.63 Cr | Rs. 42.67 Cr | -10.41 % | + 34.01 % |
Operating Profit | Rs. 0.77 Cr | Rs. 1.97 Cr | Rs. 3.13 Cr | + 58.88 % | + 306.49 % |
OPM % | 2.36 % | 3.97 % | 6.83 % | + 2.86 % | + 4.47 % |
Other Income | Rs. 0.42 Cr | Rs. 2.07 Cr | Rs. 0.59 Cr | -71.5 % | + 40.48 % |
Interest | Rs. 0.42 Cr | Rs. 0.39 Cr | Rs. 0.26 Cr | -33.33 % | -38.1 % |
Depreciation | Rs. 0.68 Cr | Rs. 1.3 Cr | Rs. 0.84 Cr | -35.38 % | + 23.53 % |
Profit before tax | Rs. 0.09 Cr | Rs. 2.35 Cr | Rs. 2.62 Cr | + 11.49 % | + 2811.11 % |
Tax % | 33.33 % | 29.79 % | 18.7 % | -11.09 % | -14.63 % |
Net Profit | Rs. 0.06 Cr | Rs. 3.05 Cr | Rs. 2.13 Cr | -30.16 % | + 3450 % |
EPS in Rs | Rs. 0.01 | Rs. 0.32 | Rs. 0.22 | -31.25 % | + 2100 % |
Today, we’re looking at Kesar Petroproducts Ltd’s financial performance for the Q1(Jun 2024).Starting with the top line, the company reported a robust year-over-year sales growth of 40.45 %. However, it did see a marginal slip of -7.66 % from the previous quarter. Expenses decreased slightly by -10.41 % quarter-on-quarter, aligning with the annual rise of 34.01 %. Operating profit, while up 306.49 % compared to last year, faced a quarter-on-quarter increase of 58.88 %, 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 4.47 %, but an expansion of 2.86 % sequentially. Other income fell by -71.5 % compared to the last quarter, despite an annual growth of 40.48 %. Interest expenses dropped significantly by -33.33 % from the previous quarter, yet the year-over-year decrease remains at a moderate -38.1 %. Depreciation costs fell by -35.38 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 23.53 %. Profit before tax grew annually by 2811.11 % but saw an increase from the preceding quarter by 11.49 %.
Tax expenses as a percentage of profits decreased slightly by -14.63 % compared to last year, with a more notable quarter-on-quarter decrease of -11.09 %. Net profit rose by 3450 % year-on-year but witnessed a -30.16 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 2100 % but a quarterly fall of -31.25 %. In summary, Kesar Petroproducts 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. 32.61 Cr | Rs. 49.6 Cr | Rs. 45.8 Cr | -7.66 % | + 40.45 % |
Expenses | Rs. 31.84 Cr | Rs. 47.63 Cr | Rs. 42.67 Cr | -10.41 % | + 34.01 % |
Operating Profit | Rs. 0.77 Cr | Rs. 1.97 Cr | Rs. 3.13 Cr | + 58.88 % | + 306.49 % |
Net Profit | Rs. 0.06 Cr | Rs. 3.05 Cr | Rs. 2.13 Cr | -30.16 % | + 3450 % |
EPS in Rs | Rs. 0.01 | Rs. 0.32 | Rs. 0.22 | -31.25 % | + 2100 % |
In reviewing Kesar Petroproducts Ltd’s 2024(Q1) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 40.45 % year-on-year growth, although there was a slight dip of -7.66 % from the previous quarter. Expenses rose by 34.01 % compared to the previous year, with a decrease of -10.41 % quarter-on-quarter. Operating Profit surged by 306.49 % annually, and saw a 58.88 % increase from the last quarter.
Net Profit showed yearly increase of 3450 %, and experienced a -30.16 % decrease from the previous quarter. Earnings Per Share (EPS) rose by 2100 % annually, however dipped by -31.25 % compared to the last quarter. In essence, while Kesar Petroproducts 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.