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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 52 % in the past year, substantial increase in net sales/revenue by 49.98 %.
- 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 24.98 %. Marginal decrease of -6.88% in other income during this quarter.
- Profit over the Year and quarter: Significant improvement in profitability for Kilpest India Ltd.. Notable increase of 95.88 % in net profit Year to Year, Kilpest India Ltd.’s profitability increased by 31.55 % in this quarter.
- EPS over the Year and quarter: EPS increased by 95.82 % Year to Year. EPS increased by 31.54 % in previous quarter. Positive impact on shareholders.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 19.176 Cr | Rs. 19.434 Cr | Rs. 29.147 Cr | + 49.98 % | + 52 % |
Expenses | Rs. 11.39 Cr | Rs. 8.49 Cr | Rs. 12.97 Cr | + 52.77 % | + 13.87 % |
Operating Profit | Rs. 7.79 Cr | Rs. 10.94 Cr | Rs. 16.18 Cr | + 47.9 % | + 107.7 % |
OPM % | 40.62 % | 56.29 % | 55.51 % | -0.78 % | + 14.89 % |
Other Income | Rs. 2.75 Cr | Rs. 3.691 Cr | Rs. 3.437 Cr | -6.88 % | + 24.98 % |
Interest | Rs. 0.04 Cr | Rs. 0.01 Cr | Rs. 0.04 Cr | + 300 % | + 0 % |
Depreciation | Rs. 0.24 Cr | Rs. 0.27 Cr | Rs. 0.27 Cr | + 0 % | + 12.5 % |
Profit before tax | Rs. 10.26 Cr | Rs. 14.35 Cr | Rs. 19.31 Cr | + 34.56 % | + 88.21 % |
Tax % | 26.05 % | 21.31 % | 23.01 % | + 1.7 % | -3.04 % |
Net Profit | Rs. 7.59 Cr | Rs. 11.3 Cr | Rs. 14.86 Cr | + 31.5 % | + 95.78 % |
EPS in Rs | Rs. 8.86 | Rs. 13.19 | Rs. 17.35 | + 31.54 % | + 95.82 % |
Today, we’re looking at Kilpest India Ltd.’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 52 %. However, it did see a marginal increase of 49.98 % from the previous quarter. Expenses ticked up slightly by 52.77 % quarter-on-quarter, aligning with the annual rise of 13.87 %. Operating profit, while up 107.7 % compared to last year, faced a quarter-on-quarter increase of 47.9 %, 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 14.89 %, but a shrinkage of -0.78 % sequentially. Other income fell by -6.88 % compared to the last quarter, despite an annual growth of 24.98 %. Interest expenses surged remarkably by 300 % 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 12.5 %. Profit before tax grew annually by 88.21 % but saw an increase from the preceding quarter by 34.56 %.
Tax expenses as a percentage of profits decreased slightly by -3.04 % compared to last year, with a more notable quarter-on-quarter increase of 1.7 %. Net profit rose by 95.78 % year-on-year but experienced a 31.5 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 95.82 % but a quarterly rise of 31.54 %. In summary, Kilpest 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. 19.176 Cr | Rs. 19.434 Cr | Rs. 29.147 Cr | + 49.98 % | + 52 % |
Expenses | Rs. 11.39 Cr | Rs. 8.49 Cr | Rs. 12.97 Cr | + 52.77 % | + 13.87 % |
Operating Profit | Rs. 7.79 Cr | Rs. 10.94 Cr | Rs. 16.18 Cr | + 47.9 % | + 107.7 % |
Net Profit | Rs. 7.59 Cr | Rs. 11.3 Cr | Rs. 14.86 Cr | + 31.5 % | + 95.78 % |
EPS in Rs | Rs. 8.86 | Rs. 13.19 | Rs. 17.35 | + 31.54 % | + 95.82 % |
In reviewing Kilpest India Ltd.’s 2024-25(Q2) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 52 % year-on-year growth, however, there was a minor increase of 49.98 % from the previous quarter. Expenses rose by 13.87 % compared to the previous year, with a 52.77 % increase quarter-on-quarter. Operating Profit surged by 107.7 % annually, and saw a 47.9 % increase from the last quarter.
Net Profit showed yearly increase of 95.78 %, and experienced a 31.5 % increase from the previous quarter. Earnings Per Share (EPS) rose by 95.82 % annually, however rose by 31.54 % compared to the last quarter. In essence, while Kilpest 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.
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