Share the post "Kesar Petroproducts : Q4 2024 Financial Quarterly Report : YoY Sales Up 58.72 %, QoQ Up 38.66 %"
Highlights
- Sales over the Year and quarter: The company experienced a substantial growth of 58.72 % in the past year, substantial increase in net sales/revenue by 38.66 %.
- 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 459.46 %. Marginal decrease of -55.48% in other income during this quarter.
- Profit over the Year and quarter: Challenges in sustaining profitability for Kesar Petroproducts Ltd. Profit dropped by -2006.25 % Year to Year, Kesar Petroproducts Ltd’s profitability increased by 107.48 % in this quarter.
- EPS over the Year and quarter: EPS declined by -1,700.00 % Year to Year. EPS increased by 113.33 % in previous quarter. Positive impact on shareholders.
| Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
|---|---|---|---|---|---|
| Sales | Rs. 31.25 Cr | Rs. 35.77 Cr | Rs. 49.6 Cr | + 38.66 % | + 58.72 % |
| Expenses | Rs. 29.42 Cr | Rs. 37.36 Cr | Rs. 47.63 Cr | + 27.49 % | + 61.9 % |
| Operating Profit | Rs. 1.83 Cr | Rs. -1.59 Cr | Rs. 1.97 Cr | + 223.9 % | + 7.65 % |
| OPM % | 5.86 % | -4.45 % | 3.97 % | + 8.42 % | -1.89 % |
| Other Income | Rs. 0.37 Cr | Rs. 4.65 Cr | Rs. 2.07 Cr | -55.48 % | + 459.46 % |
| Interest | Rs. 0.54 Cr | Rs. 0.3 Cr | Rs. 0.39 Cr | + 30 % | -27.78 % |
| Depreciation | Rs. 1.51 Cr | Rs. 0.79 Cr | Rs. 1.3 Cr | + 64.56 % | -13.91 % |
| Profit before tax | Rs. 0.15 Cr | Rs. 1.97 Cr | Rs. 2.35 Cr | + 19.29 % | + 1466.67 % |
| Tax % | 206.67 % | 25.38 % | 29.79 % | + 4.41 % | -176.88 % |
| Net Profit | Rs. -0.16 Cr | Rs. 1.47 Cr | Rs. 3.05 Cr | + 107.48 % | + 2006.25 % |
| EPS in Rs | Rs. -0.02 | Rs. 0.15 | Rs. 0.32 | + 113.33 % | + 1700 % |
Today, we’re looking at Kesar Petroproducts Ltd’s financial performance for the Q4(Mar 2024).Starting with the top line, the company reported a robust year-over-year sales growth of 58.72 %. However, it did see a marginal increase of 38.66 % from the previous quarter. Expenses ticked up slightly by 27.49 % quarter-on-quarter, aligning with the annual rise of 61.9 %. Operating profit, while up 7.65 % compared to last year, faced a quarter-on-quarter increase of 223.9 %, signaling a short-term expansion in margins.
The Operating Profit Margin (OPM) % contradicts this narrative, showing weakness on an annual basis with a decrease of -1.89 %, but an expansion of 8.42 % sequentially. Other income fell by -55.48 % compared to the last quarter, despite an annual growth of 459.46 %. Interest expenses surged remarkably by 30 % from the previous quarter, yet the year-over-year decrease remains at a moderate -27.78 %. Depreciation costs climbed by 64.56 % quarter-on-quarter, yet on an annual scale, they experienced a reduction of -13.91 %. Profit before tax grew annually by 1466.67 % but saw an increase from the preceding quarter by 19.29 %.
Tax expenses as a percentage of profits decreased slightly by -176.88 % compared to last year, with a more notable quarter-on-quarter increase of 4.41 %. Net profit rose by 2006.25 % year-on-year but experienced a 107.48 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 1700 % but a quarterly rise of 113.33 %. 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. 31.25 Cr | Rs. 35.77 Cr | Rs. 49.6 Cr | + 38.66 % | + 58.72 % |
| Expenses | Rs. 29.42 Cr | Rs. 37.36 Cr | Rs. 47.63 Cr | + 27.49 % | + 61.9 % |
| Operating Profit | Rs. 1.83 Cr | Rs. -1.59 Cr | Rs. 1.97 Cr | + 223.9 % | + 7.65 % |
| Net Profit | Rs. -0.16 Cr | Rs. 1.47 Cr | Rs. 3.05 Cr | + 107.48 % | + 2006.25 % |
| EPS in Rs | Rs. -0.02 | Rs. 0.15 | Rs. 0.32 | + 113.33 % | + 1700 % |
In reviewing Kesar Petroproducts Ltd’s 2024(Q4) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 58.72 % year-on-year growth, however, there was a minor increase of 38.66 % from the previous quarter. Expenses rose by 61.9 % compared to the previous year, with a 27.49 % increase quarter-on-quarter. Operating Profit surged by 7.65 % annually, and saw a 223.9 % increase from the last quarter.
Net Profit showed yearly increase of 2006.25 %, and experienced a 107.48 % increase from the previous quarter. Earnings Per Share (EPS) rose by 1700 % annually, however rose by 113.33 % 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.
