Share the post "Khaitan (India) : Q4 2024 Financial Quarterly Report : YoY Sales Up 22.9 %, QoQ Up 16.4 %"
Highlights
- Sales over the Year and quarter: The company experienced a substantial growth of 22.9 % in the past year, substantial increase in net sales/revenue by 16.4 %.
- Income over the Year and quarter: There has been decline in other income over the past year which is -75 %, Marginal increase in other income during this quarter, up by 1112.5%.
- Profit over the Year and quarter: Significant improvement in profitability for Khaitan (India) Ltd.. Notable increase of 110.9 % in net profit Year to Year, Khaitan (India) Ltd.’s profitability dropped by -554.84 % Quarter to Quarter.
- EPS over the Year and quarter: EPS increased by 111.17 % Year to Year. EPS decreased by -557.14 % 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. 12.99 Cr | Rs. 13.716 Cr | Rs. 15.965 Cr | + 16.4 % | + 22.9 % |
Expenses | Rs. 14.98 Cr | Rs. 13.02 Cr | Rs. 13.68 Cr | + 5.07 % | -8.68 % |
Operating Profit | Rs. -1.99 Cr | Rs. 0.7 Cr | Rs. 2.29 Cr | + 227.14 % | + 215.08 % |
OPM % | -15.32 % | 5.1 % | 14.34 % | + 9.24 % | + 29.66 % |
Other Income | Rs. 3.88 Cr | Rs. 0.08 Cr | Rs. 0.97 Cr | + 1112.5 % | -75 % |
Interest | Rs. 0.32 Cr | Rs. 0.71 Cr | Rs. 0.3 Cr | -57.75 % | -6.25 % |
Depreciation | Rs. 0.62 Cr | Rs. 0.49 Cr | Rs. 0.99 Cr | + 102.04 % | + 59.68 % |
Profit before tax | Rs. 0.95 Cr | Rs. -0.42 Cr | Rs. 1.97 Cr | + 569.05 % | + 107.37 % |
Tax % | 0 % | -0 % | 0 % | 0 % | 0 % |
Net Profit | Rs. 0.94 Cr | Rs. -0.43 Cr | Rs. 1.97 Cr | + 558.14 % | + 109.57 % |
EPS in Rs | Rs. 1.97 | Rs. -0.91 | Rs. 4.16 | + 557.14 % | + 111.17 % |
Today, we’re looking at Khaitan (India) 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 22.9 %. However, it did see a marginal increase of 16.4 % from the previous quarter. Expenses ticked up slightly by 5.07 % quarter-on-quarter, aligning with the annual decline of -8.68 %. Operating profit, while up 215.08 % compared to last year, faced a quarter-on-quarter increase of 227.14 %, 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 29.66 %, but an expansion of 9.24 % sequentially. Other income rose by 1112.5 % compared to the last quarter, despite an annual decline of -75 %. Interest expenses dropped significantly by -57.75 % from the previous quarter, yet the year-over-year decrease remains at a moderate -6.25 %. Depreciation costs climbed by 102.04 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 59.68 %. Profit before tax grew annually by 107.37 % but saw an increase from the preceding quarter by 569.05 %.
Net profit rose by 109.57 % year-on-year but experienced a 558.14 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 111.17 % but a quarterly rise of 557.14 %. In summary, Khaitan (India) 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. 12.99 Cr | Rs. 13.716 Cr | Rs. 15.965 Cr | + 16.4 % | + 22.9 % |
Expenses | Rs. 14.98 Cr | Rs. 13.02 Cr | Rs. 13.68 Cr | + 5.07 % | -8.68 % |
Operating Profit | Rs. -1.99 Cr | Rs. 0.7 Cr | Rs. 2.29 Cr | + 227.14 % | + 215.08 % |
Net Profit | Rs. 0.94 Cr | Rs. -0.43 Cr | Rs. 1.97 Cr | + 558.14 % | + 109.57 % |
EPS in Rs | Rs. 1.97 | Rs. -0.91 | Rs. 4.16 | + 557.14 % | + 111.17 % |
In reviewing Khaitan (India) Ltd.’s 2024(Q4) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 22.9 % year-on-year growth, however, there was a minor increase of 16.4 % from the previous quarter. Expenses decreased by -8.68 % compared to the previous year, with a 5.07 % increase quarter-on-quarter. Operating Profit surged by 215.08 % annually, and saw a 227.14 % increase from the last quarter.
Net Profit showed yearly increase of 109.57 %, and experienced a 558.14 % increase from the previous quarter. Earnings Per Share (EPS) rose by 111.17 % annually, however rose by 557.14 % compared to the last quarter. In essence, while Khaitan (India) 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.