Share the post "Khaitan Chemicals & Fertilizers ‘s Q3 2024-25 Latest News: Profit Up by 146.53% Year-on-Year"
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 56.02 % in the past year, decrease in net sales/revenue by -13.83 %. 🔹 Income over the Year and quarter: There has been decline in other income over the past year which is -76.41 %, Marginal decrease of -28.67% in other income during this quarter. 🔹 Profit over the Year and quarter: Challenges in sustaining profitability for Khaitan Chemicals & Fertilizers Limited. Profit dropped by -146.54 % Year to Year, Khaitan Chemicals & Fertilizers Limited’s profitability dropped by -508.99 % Quarter to Quarter. 🔹 EPS over the Year and quarter: EPS declined by -146.40 % Year to Year. EPS decreased by -503.13 % 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. 127.394 Cr | Rs. 230.648 Cr | Rs. 198.76 Cr | -13.83 % | + 56.02 % |
Expenses | Rs. 142.07 Cr | Rs. 222.04 Cr | Rs. 188 Cr | -15.33 % | + 32.33 % |
Operating Profit | Rs. -14.68 Cr | Rs. 8.61 Cr | Rs. 10.76 Cr | + 24.97 % | + 173.3 % |
OPM % | -11.52 % | 3.73 % | 5.41 % | + 1.68 % | + 16.93 % |
Other Income | Rs. 0.907 Cr | Rs. 0.3 Cr | Rs. 0.214 Cr | -28.67 % | -76.41 % |
Interest | Rs. 8.56 Cr | Rs. 7.79 Cr | Rs. 7.25 Cr | -6.93 % | -15.3 % |
Depreciation | Rs. 2.9 Cr | Rs. 2.91 Cr | Rs. 2.76 Cr | -5.15 % | -4.83 % |
Profit before tax | Rs. -25.23 Cr | Rs. -1.79 Cr | Rs. 0.96 Cr | + 153.63 % | + 103.8 % |
Tax % | -6.89 % | -71.6 % | 1206.04 % | + 1277.64 % | + 1212.93 % |
Net Profit | Rs. -26.97 Cr | Rs. -3.07 Cr | Rs. 12.55 Cr | + 508.79 % | + 146.53 % |
EPS in Rs | Rs. -2.78 | Rs. -0.32 | Rs. 1.29 | + 503.13 % | + 146.4 % |
Today, we’re looking at Khaitan Chemicals & Fertilizers Limited’s financial performance for the Q3(Dec 2024-25).Starting with the top line, the company reported a robust year-over-year sales growth of 56.02 %. However, it did see a marginal slip of -13.83 % from the previous quarter. Expenses decreased slightly by -15.33 % quarter-on-quarter, aligning with the annual rise of 32.33 %. Operating profit, while up 173.3 % compared to last year, faced a quarter-on-quarter increase of 24.97 %, 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 16.93 %, but an expansion of 1.68 % sequentially. Other income fell by -28.67 % compared to the last quarter, despite an annual decline of -76.41 %. Interest expenses dropped significantly by -6.93 % from the previous quarter, yet the year-over-year decrease remains at a moderate -15.3 %. Depreciation costs fell by -5.15 % quarter-on-quarter, yet on an annual scale, they experienced a reduction of -4.83 %. Profit before tax grew annually by 103.8 % but saw an increase from the preceding quarter by 153.63 %.
Tax expenses as a percentage of profits increased slightly by 1212.93 % compared to last year, with a more notable quarter-on-quarter increase of 1277.64 %. Net profit rose by 146.53 % year-on-year but experienced a 508.79 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 146.4 % but a quarterly rise of 503.13 %. In summary, Khaitan Chemicals & Fertilizers 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. 127.394 Cr | Rs. 230.648 Cr | Rs. 198.76 Cr | -13.83 % | + 56.02 % |
Expenses | Rs. 142.07 Cr | Rs. 222.04 Cr | Rs. 188 Cr | -15.33 % | + 32.33 % |
Operating Profit | Rs. -14.68 Cr | Rs. 8.61 Cr | Rs. 10.76 Cr | + 24.97 % | + 173.3 % |
Net Profit | Rs. -26.97 Cr | Rs. -3.07 Cr | Rs. 12.55 Cr | + 508.79 % | + 146.53 % |
EPS in Rs | Rs. -2.78 | Rs. -0.32 | Rs. 1.29 | + 503.13 % | + 146.4 % |
In reviewing Khaitan Chemicals & Fertilizers Limited’s 2024-25(Q3) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 56.02 % year-on-year growth, although there was a slight dip of -13.83 % from the previous quarter. Expenses rose by 32.33 % compared to the previous year, with a decrease of -15.33 % quarter-on-quarter. Operating Profit surged by 173.3 % annually, and saw a 24.97 % increase from the last quarter.
Net Profit showed yearly increase of 146.53 %, and experienced a 508.79 % increase from the previous quarter. Earnings Per Share (EPS) rose by 146.4 % annually, however rose by 503.13 % compared to the last quarter. In essence, while Khaitan Chemicals & Fertilizers 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.