Share the post "Kesar Terminals & Infrastructure ‘s Q1 Financial results: Revenue Grows by 5.64% YoY"
Highlights
- The presented financial data is Consolidated to provide a comprehensive overview of the company performance.
- Sales over the Year and quarter: The company experienced a substantial growth of 5.64 % in the past year, substantial increase in net sales/revenue by 0.05 %.
- 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 318.03 %. Marginal increase in other income during this quarter, up by 332.2%.
- Profit over the Year and quarter: Significant improvement in profitability for Kesar Terminals & Infrastructure Limited. Notable increase of 93.68 % in net profit Year to Year, Kesar Terminals & Infrastructure Limited’s profitability dropped by -12.56 % Quarter to Quarter.
- EPS over the Year and quarter: EPS increased by 93.83 % Year to Year. EPS decreased by -12.58 % 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. 7.7 Cr | Rs. 8.13 Cr | Rs. 8.134 Cr | + 0.05 % | + 5.64 % |
Expenses | Rs. 5.64 Cr | Rs. 6.09 Cr | Rs. 4.69 Cr | -22.99 % | -16.84 % |
Operating Profit | Rs. 2.06 Cr | Rs. 2.04 Cr | Rs. 3.44 Cr | + 68.63 % | + 66.99 % |
OPM % | 26.75 % | 25.09 % | 42.29 % | + 17.2 % | + 15.54 % |
Other Income | Rs. 0.122 Cr | Rs. 0.118 Cr | Rs. 0.51 Cr | + 332.2 % | + 318.03 % |
Interest | Rs. 3.81 Cr | Rs. 9.03 Cr | Rs. 9.33 Cr | + 3.32 % | + 144.88 % |
Depreciation | Rs. 2.78 Cr | Rs. 2.79 Cr | Rs. 2.75 Cr | -1.43 % | -1.08 % |
Profit before tax | Rs. -4.41 Cr | Rs. -9.66 Cr | Rs. -8.13 Cr | + 15.84 % | -84.35 % |
Tax % | -0.41 % | -1.51 % | -5.64 % | -4.13 % | -5.23 % |
Net Profit | Rs. -4.43 Cr | Rs. -9.81 Cr | Rs. -8.58 Cr | + 12.54 % | -93.68 % |
EPS in Rs | Rs. -4.05 | Rs. -8.98 | Rs. -7.85 | + 12.58 % | -93.83 % |
Today, we’re looking at Kesar Terminals & Infrastructure Limited’s financial performance for the Q1(Jun 2024).Starting with the top line, the company reported a robust year-over-year sales growth of 5.64 %. However, it did see a marginal increase of 0.05 % from the previous quarter. Expenses decreased slightly by -22.99 % quarter-on-quarter, aligning with the annual decline of -16.84 %. Operating profit, while up 66.99 % compared to last year, faced a quarter-on-quarter increase of 68.63 %, 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 15.54 %, but an expansion of 17.2 % sequentially. Other income rose by 332.2 % compared to the last quarter, despite an annual growth of 318.03 %. Interest expenses surged remarkably by 3.32 % from the previous quarter, yet the year-over-year increase remains at a moderate 144.88 %. Depreciation costs fell by -1.43 % quarter-on-quarter, yet on an annual scale, they experienced a reduction of -1.08 %. Profit before tax declined annually by -84.35 % but saw an increase from the preceding quarter by 15.84 %.
Tax expenses as a percentage of profits decreased slightly by -5.23 % compared to last year, with a more notable quarter-on-quarter decrease of -4.13 %. Net profit fell by -93.68 % year-on-year but experienced a 12.54 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -93.83 % but a quarterly rise of 12.58 %. In summary, Kesar Terminals & Infrastructure Limited’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. 7.7 Cr | Rs. 8.13 Cr | Rs. 8.134 Cr | + 0.05 % | + 5.64 % |
Expenses | Rs. 5.64 Cr | Rs. 6.09 Cr | Rs. 4.69 Cr | -22.99 % | -16.84 % |
Operating Profit | Rs. 2.06 Cr | Rs. 2.04 Cr | Rs. 3.44 Cr | + 68.63 % | + 66.99 % |
Net Profit | Rs. -4.43 Cr | Rs. -9.81 Cr | Rs. -8.58 Cr | + 12.54 % | -93.68 % |
EPS in Rs | Rs. -4.05 | Rs. -8.98 | Rs. -7.85 | + 12.58 % | -93.83 % |
In reviewing Kesar Terminals & Infrastructure Limited’s 2024(Q1) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 5.64 % year-on-year growth, however, there was a minor increase of 0.05 % from the previous quarter. Expenses decreased by -16.84 % compared to the previous year, with a decrease of -22.99 % quarter-on-quarter. Operating Profit surged by 66.99 % annually, and saw a 68.63 % increase from the last quarter.
Net Profit showed yearly decrease of -93.68 %, and experienced a 12.54 % increase from the previous quarter. Earnings Per Share (EPS) fell by -93.83 % annually, however rose by 12.58 % compared to the last quarter. In essence, while Kesar Terminals & Infrastructure Limited 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.
[my_shortcode1]