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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 43.71 % in the past year, decrease in net sales/revenue by -12.88 %. 🔹 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 14.65 %. Marginal decrease of -12.34% in other income during this quarter. 🔹 Profit over the Year and quarter: Significant improvement in profitability for Kilpest India Ltd.. Notable increase of 58.45 % in net profit Year to Year, Kilpest India Ltd.’s profitability dropped by -9.2 % Quarter to Quarter. 🔹 EPS over the Year and quarter: EPS increased by 58.45 % Year to Year. EPS decreased by -9.22 % 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. 17.669 Cr | Rs. 29.147 Cr | Rs. 25.393 Cr | -12.88 % | + 43.71 % |
Expenses | Rs. 8.79 Cr | Rs. 12.97 Cr | Rs. 10.32 Cr | -20.43 % | + 17.41 % |
Operating Profit | Rs. 8.88 Cr | Rs. 16.18 Cr | Rs. 15.07 Cr | -6.86 % | + 69.71 % |
OPM % | 50.26 % | 55.51 % | 59.35 % | + 3.84 % | + 9.09 % |
Other Income | Rs. 2.628 Cr | Rs. 3.437 Cr | Rs. 3.013 Cr | -12.34 % | + 14.65 % |
Interest | Rs. 0.03 Cr | Rs. 0.04 Cr | Rs. 0.02 Cr | -50 % | -33.33 % |
Depreciation | Rs. 0.32 Cr | Rs. 0.27 Cr | Rs. 0.27 Cr | + 0 % | -15.63 % |
Profit before tax | Rs. 11.16 Cr | Rs. 19.31 Cr | Rs. 17.79 Cr | -7.87 % | + 59.41 % |
Tax % | 23.63 % | 23.01 % | 24.17 % | + 1.16 % | + 0.54 % |
Net Profit | Rs. 8.52 Cr | Rs. 14.86 Cr | Rs. 13.5 Cr | -9.15 % | + 58.45 % |
EPS in Rs | Rs. 9.94 | Rs. 17.35 | Rs. 15.75 | -9.22 % | + 58.45 % |
Today, we’re looking at Kilpest India Ltd.’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 43.71 %. However, it did see a marginal slip of -12.88 % from the previous quarter. Expenses decreased slightly by -20.43 % quarter-on-quarter, aligning with the annual rise of 17.41 %. Operating profit, while up 69.71 % compared to last year, faced a quarter-on-quarter dip of -6.86 %, 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 9.09 %, but an expansion of 3.84 % sequentially. Other income fell by -12.34 % compared to the last quarter, despite an annual growth of 14.65 %. Interest expenses dropped significantly by -50 % from the previous quarter, yet the year-over-year decrease remains at a moderate -33.33 %. Depreciation costs climbed by 0 % quarter-on-quarter, yet on an annual scale, they experienced a reduction of -15.63 %. Profit before tax grew annually by 59.41 % but saw a reduction from the preceding quarter by -7.87 %.
Tax expenses as a percentage of profits increased slightly by 0.54 % compared to last year, with a more notable quarter-on-quarter increase of 1.16 %. Net profit rose by 58.45 % year-on-year but witnessed a -9.15 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 58.45 % but a quarterly fall of -9.22 %. 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. 17.669 Cr | Rs. 29.147 Cr | Rs. 25.393 Cr | -12.88 % | + 43.71 % |
Expenses | Rs. 8.79 Cr | Rs. 12.97 Cr | Rs. 10.32 Cr | -20.43 % | + 17.41 % |
Operating Profit | Rs. 8.88 Cr | Rs. 16.18 Cr | Rs. 15.07 Cr | -6.86 % | + 69.71 % |
Net Profit | Rs. 8.52 Cr | Rs. 14.86 Cr | Rs. 13.5 Cr | -9.15 % | + 58.45 % |
EPS in Rs | Rs. 9.94 | Rs. 17.35 | Rs. 15.75 | -9.22 % | + 58.45 % |
In reviewing Kilpest India Ltd.’s 2024-25(Q3) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 43.71 % year-on-year growth, although there was a slight dip of -12.88 % from the previous quarter. Expenses rose by 17.41 % compared to the previous year, with a decrease of -20.43 % quarter-on-quarter. Operating Profit surged by 69.71 % annually, and saw a -6.86 % decrease from the last quarter.
Net Profit showed yearly increase of 58.45 %, and experienced a -9.15 % decrease from the previous quarter. Earnings Per Share (EPS) rose by 58.45 % annually, however dipped by -9.22 % compared to the last quarter. In essence, while Kilpest India 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.