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Highlights
- Sales over the Year and quarter: substantial increase in net sales/revenue by 0.5 %.
- Income over the Year and quarter: There has been decline in other income over the past year which is -66.67 %, Marginal increase in other income during this quarter, up by 33.33%.
- Profit over the Year and quarter: Challenges in sustaining profitability for Khandelwal Extraction Ltd.,. Profit dropped by -150 % Year to Year, Khandelwal Extraction Ltd.,’s profitability dropped by -95.42 % Quarter to Quarter.
- EPS over the Year and quarter: EPS declined by -700.00 % Year to Year. EPS decreased by -96.1 % 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. 0 Cr | Rs. 0.199 Cr | Rs. 0.2 Cr | + 0.5 % | 0 % |
| Expenses | Rs. 0.12 Cr | Rs. 0.11 Cr | Rs. 0.12 Cr | + 9.09 % | + 0 % |
| Operating Profit | Rs. -0.12 Cr | Rs. 0.09 Cr | Rs. 0.08 Cr | -11.11 % | + 166.67 % |
| OPM % | 0 % | 45.23 % | 40 % | -5.23 % | + 40 % |
| Other Income | Rs. 0.24 Cr | Rs. 0.06 Cr | Rs. 0.08 Cr | + 33.33 % | -66.67 % |
| Interest | Rs. 0.01 Cr | Rs. 0.01 Cr | Rs. 0.01 Cr | + 0 % | + 0 % |
| Depreciation | Rs. 0.01 Cr | Rs. 0.01 Cr | Rs. 0.01 Cr | + 0 % | + 0 % |
| Profit before tax | Rs. 0.1 Cr | Rs. 0.13 Cr | Rs. 0.14 Cr | + 7.69 % | + 40 % |
| Tax % | 111.32 % | 0 % | 96.32 % | + 96.32 % | -15 % |
| Net Profit | Rs. -0.01 Cr | Rs. 0.13 Cr | Rs. 0.01 Cr | -92.31 % | + 200 % |
| EPS in Rs | Rs. -0.01 | Rs. 1.54 | Rs. 0.06 | -96.1 % | + 700 % |
Today, we’re looking at Khandelwal Extraction Ltd.,’s financial performance for the Q4(Mar 2024).However, it did see a marginal increase of 0.5 % from the previous quarter. Expenses ticked up slightly by 9.09 % quarter-on-quarter, aligning with the annual rise of 0 %. Operating profit, while up 166.67 % compared to last year, faced a quarter-on-quarter dip of -11.11 %, 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 40 %, but a shrinkage of -5.23 % sequentially. Other income rose by 33.33 % compared to the last quarter, despite an annual decline of -66.67 %. Interest expenses surged remarkably by 0 % from the previous quarter, yet the year-over-year increase remains at a moderate 0 %. Depreciation costs climbed by 0 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 0 %. Profit before tax grew annually by 40 % but saw an increase from the preceding quarter by 7.69 %.
Tax expenses as a percentage of profits decreased slightly by -15 % compared to last year, with a more notable quarter-on-quarter increase of 96.32 %. Net profit rose by 200 % year-on-year but witnessed a -92.31 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 700 % but a quarterly fall of -96.1 %. In summary, Khandelwal Extraction 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. 0 Cr | Rs. 0.199 Cr | Rs. 0.2 Cr | + 0.5 % | 0 % |
| Expenses | Rs. 0.12 Cr | Rs. 0.11 Cr | Rs. 0.12 Cr | + 9.09 % | + 0 % |
| Operating Profit | Rs. -0.12 Cr | Rs. 0.09 Cr | Rs. 0.08 Cr | -11.11 % | + 166.67 % |
| Net Profit | Rs. -0.01 Cr | Rs. 0.13 Cr | Rs. 0.01 Cr | -92.31 % | + 200 % |
| EPS in Rs | Rs. -0.01 | Rs. 1.54 | Rs. 0.06 | -96.1 % | + 700 % |
In reviewing Khandelwal Extraction Ltd.,’s 2024(Q4) financial snapshot, key trends emerge, shedding light on the company’s performance.however, there was a minor increase of 0.5 % from the previous quarter. Expenses rose by 0 % compared to the previous year, with a 9.09 % increase quarter-on-quarter. Operating Profit surged by 166.67 % annually, and saw a -11.11 % decrease from the last quarter.
Net Profit showed yearly increase of 200 %, and experienced a -92.31 % decrease from the previous quarter. Earnings Per Share (EPS) rose by 700 % annually, however dipped by -96.1 % compared to the last quarter. In essence, while Khandelwal Extraction Ltd., 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.
