Share the post "Kesar Terminals & Infrastructure ‘s Q2 Update: Profit Grows by 66.67% 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 22.14 % in the past year, substantial increase in net sales/revenue by 9.2 %.
- 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 547.37 %. Marginal decrease of -75.88% in other income during this quarter.
- Profit over the Year and quarter: Challenges in sustaining profitability for Kesar Terminals & Infrastructure Limited. Profit dropped by -66.66 % Year to Year, Kesar Terminals & Infrastructure Limited’s profitability increased by 9.36 % in this quarter.
- EPS over the Year and quarter: EPS declined by -66.64 % Year to Year. EPS increased by 9.43 % in previous quarter. Positive impact on shareholders.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 7.272 Cr | Rs. 8.134 Cr | Rs. 8.882 Cr | + 9.2 % | + 22.14 % |
Expenses | Rs. 5.07 Cr | Rs. 4.69 Cr | Rs. 6.01 Cr | + 28.14 % | + 18.54 % |
Operating Profit | Rs. 2.2 Cr | Rs. 3.44 Cr | Rs. 2.87 Cr | -16.57 % | + 30.45 % |
OPM % | 30.25 % | 42.29 % | 32.31 % | -9.98 % | + 2.06 % |
Other Income | Rs. 0.019 Cr | Rs. 0.51 Cr | Rs. 0.123 Cr | -75.88 % | + 547.37 % |
Interest | Rs. 27.35 Cr | Rs. 9.33 Cr | Rs. 9.55 Cr | + 2.36 % | -65.08 % |
Depreciation | Rs. 2.8 Cr | Rs. 2.75 Cr | Rs. 2.66 Cr | -3.27 % | -5 % |
Profit before tax | Rs. -27.93 Cr | Rs. -8.13 Cr | Rs. -9.22 Cr | -13.41 % | + 66.99 % |
Tax % | -0.73 % | -5.64 % | -1.85 % | + 3.79 % | -1.12 % |
Net Profit | Rs. -28.14 Cr | Rs. -8.58 Cr | Rs. -9.38 Cr | -9.32 % | + 66.67 % |
EPS in Rs | Rs. -25.75 | Rs. -7.85 | Rs. -8.59 | -9.43 % | + 66.64 % |
Today, we’re looking at Kesar Terminals & Infrastructure Limited’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 22.14 %. However, it did see a marginal increase of 9.2 % from the previous quarter. Expenses ticked up slightly by 28.14 % quarter-on-quarter, aligning with the annual rise of 18.54 %. Operating profit, while up 30.45 % compared to last year, faced a quarter-on-quarter dip of -16.57 %, signaling a short-term contraction in margins.
The Operating Profit Margin (OPM) % echoes this narrative, showing resilience on an annual basis with an increase of 2.06 %, but a shrinkage of -9.98 % sequentially. Other income fell by -75.88 % compared to the last quarter, despite an annual growth of 547.37 %. Interest expenses surged remarkably by 2.36 % from the previous quarter, yet the year-over-year decrease remains at a moderate -65.08 %. Depreciation costs fell by -3.27 % quarter-on-quarter, yet on an annual scale, they experienced a reduction of -5 %. Profit before tax grew annually by 66.99 % but saw a reduction from the preceding quarter by -13.41 %.
Tax expenses as a percentage of profits decreased slightly by -1.12 % compared to last year, with a more notable quarter-on-quarter increase of 3.79 %. Net profit rose by 66.67 % year-on-year but witnessed a -9.32 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 66.64 % but a quarterly fall of -9.43 %. 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. 7.272 Cr | Rs. 8.134 Cr | Rs. 8.882 Cr | + 9.2 % | + 22.14 % |
Expenses | Rs. 5.07 Cr | Rs. 4.69 Cr | Rs. 6.01 Cr | + 28.14 % | + 18.54 % |
Operating Profit | Rs. 2.2 Cr | Rs. 3.44 Cr | Rs. 2.87 Cr | -16.57 % | + 30.45 % |
Net Profit | Rs. -28.14 Cr | Rs. -8.58 Cr | Rs. -9.38 Cr | -9.32 % | + 66.67 % |
EPS in Rs | Rs. -25.75 | Rs. -7.85 | Rs. -8.59 | -9.43 % | + 66.64 % |
In reviewing Kesar Terminals & Infrastructure Limited’s 2024-25(Q2) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 22.14 % year-on-year growth, however, there was a minor increase of 9.2 % from the previous quarter. Expenses rose by 18.54 % compared to the previous year, with a 28.14 % increase quarter-on-quarter. Operating Profit surged by 30.45 % annually, and saw a -16.57 % decrease from the last quarter.
Net Profit showed yearly increase of 66.67 %, and experienced a -9.32 % decrease from the previous quarter. Earnings Per Share (EPS) rose by 66.64 % annually, however dipped by -9.43 % compared to the last quarter. In essence, while Kesar Terminals & Infrastructure Limited 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.
[my_shortcode1 values=”Kesar Terminals & Infrastructure Limited”]