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Share the post "KIOCL ‘s Q3 2024-25 Latest News: Revenue Decreases by 67.14% 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’s sales declined by -67.14 % over the year, substantial increase in net sales/revenue by 1018.65 %. 🔹 Income over the Year and quarter: There has been decline in other income over the past year which is -8.65 %, Marginal decrease of -17.73% in other income during this quarter. 🔹 Profit over the Year and quarter: Challenges in sustaining profitability for KIOCL Limited. Profit dropped by -222.44 % Year to Year, KIOCL Limited’s profitability dropped by -30.95 % Quarter to Quarter. 🔹 EPS over the Year and quarter: EPS declined by -223.44 % Year to Year. EPS decreased by -30.7 % 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. 549.48 Cr | Rs. 16.14 Cr | Rs. 180.55 Cr | + 1018.65 % | -67.14 % |
| Expenses | Rs. 513.32 Cr | Rs. 83.39 Cr | Rs. 224.02 Cr | + 168.64 % | -56.36 % |
| Operating Profit | Rs. 36.16 Cr | Rs. -67.25 Cr | Rs. -43.47 Cr | + 35.36 % | -220.22 % |
| OPM % | 6.58 % | -416.67 % | -24.08 % | + 392.59 % | -30.66 % |
| Other Income | Rs. 11.68 Cr | Rs. 12.97 Cr | Rs. 10.67 Cr | -17.73 % | -8.65 % |
| Interest | Rs. 4.1 Cr | Rs. 5.51 Cr | Rs. 3.73 Cr | -32.3 % | -9.02 % |
| Depreciation | Rs. 6.78 Cr | Rs. 9.93 Cr | Rs. 10.69 Cr | + 7.65 % | + 57.67 % |
| Profit before tax | Rs. 36.96 Cr | Rs. -69.72 Cr | Rs. -47.22 Cr | + 32.27 % | -227.76 % |
| Tax % | 5.6 % | -0.73 % | -1.21 % | -0.48 % | -6.81 % |
| Net Profit | Rs. 39.03 Cr | Rs. -69.21 Cr | Rs. -47.79 Cr | + 30.95 % | -222.44 % |
| EPS in Rs | Rs. 0.64 | Rs. -1.14 | Rs. -0.79 | + 30.7 % | -223.44 % |
Today, we’re looking at KIOCL Limited’s financial performance for the Q3(Dec 2024-25).Starting with the top line, the company reported a significant year-over-year sales decline of -67.14 %. However, it did see a marginal increase of 1018.65 % from the previous quarter. Expenses ticked up slightly by 168.64 % quarter-on-quarter, aligning with the annual decline of -56.36 %. Operating profit, while down -220.22 % compared to last year, faced a quarter-on-quarter increase of 35.36 %, signaling a short-term expansion in margins.
The Operating Profit Margin (OPM) % contradicts this narrative, showing weakness on an annual basis with a decrease of -30.66 %, but an expansion of 392.59 % sequentially. Other income fell by -17.73 % compared to the last quarter, despite an annual decline of -8.65 %. Interest expenses dropped significantly by -32.3 % from the previous quarter, yet the year-over-year decrease remains at a moderate -9.02 %. Depreciation costs climbed by 7.65 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 57.67 %. Profit before tax declined annually by -227.76 % but saw an increase from the preceding quarter by 32.27 %.
Tax expenses as a percentage of profits decreased slightly by -6.81 % compared to last year, with a more notable quarter-on-quarter decrease of -0.48 %. Net profit fell by -222.44 % year-on-year but experienced a 30.95 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -223.44 % but a quarterly rise of 30.7 %. In summary, KIOCL 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. 549.48 Cr | Rs. 16.14 Cr | Rs. 180.55 Cr | + 1018.65 % | -67.14 % |
| Expenses | Rs. 513.32 Cr | Rs. 83.39 Cr | Rs. 224.02 Cr | + 168.64 % | -56.36 % |
| Operating Profit | Rs. 36.16 Cr | Rs. -67.25 Cr | Rs. -43.47 Cr | + 35.36 % | -220.22 % |
| Net Profit | Rs. 39.03 Cr | Rs. -69.21 Cr | Rs. -47.79 Cr | + 30.95 % | -222.44 % |
| EPS in Rs | Rs. 0.64 | Rs. -1.14 | Rs. -0.79 | + 30.7 % | -223.44 % |
In reviewing KIOCL Limited’s 2024-25(Q3) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales experienced a decrease of -67.14 % year-on-year, however, there was a minor increase of 1018.65 % from the previous quarter. Expenses decreased by -56.36 % compared to the previous year, with a 168.64 % increase quarter-on-quarter. Operating Profit dropped by -220.22 % annually, and saw a 35.36 % increase from the last quarter.
Net Profit showed yearly decrease of -222.44 %, and experienced a 30.95 % increase from the previous quarter. Earnings Per Share (EPS) fell by -223.44 % annually, however rose by 30.7 % compared to the last quarter. In essence, while KIOCL Limited faces strong annual decline 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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