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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 -5.01 % over the year, decrease in net sales/revenue by -25.84 %. 🔹 Income over the Year and quarter: There has been decline in other income over the past year which is -55.59 %, Marginal decrease of -87.07% in other income during this quarter. 🔹 Profit over the Year and quarter: Significant improvement in profitability for Kirloskar Electric Company Limited. Notable increase of 85.63 % in net profit Year to Year, Kirloskar Electric Company Limited’s profitability dropped by -40.73 % Quarter to Quarter. 🔹 EPS over the Year and quarter: EPS increased by 88.00 % Year to Year. EPS decreased by -40.51 % 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. 126.07 Cr | Rs. 161.47 Cr | Rs. 119.75 Cr | -25.84 % | -5.01 % |
Expenses | Rs. 120.5 Cr | Rs. 161.41 Cr | Rs. 111.76 Cr | -30.76 % | -7.25 % |
Operating Profit | Rs. 5.57 Cr | Rs. 0.06 Cr | Rs. 7.99 Cr | + 13216.67 % | + 43.45 % |
OPM % | 4.42 % | 0.04 % | 6.67 % | + 6.63 % | + 2.25 % |
Other Income | Rs. 3.49 Cr | Rs. 11.99 Cr | Rs. 1.55 Cr | -87.07 % | -55.59 % |
Interest | Rs. 6.17 Cr | Rs. 5.59 Cr | Rs. 5.2 Cr | -6.98 % | -15.72 % |
Depreciation | Rs. 1.22 Cr | Rs. 1.23 Cr | Rs. 1.24 Cr | + 0.81 % | + 1.64 % |
Profit before tax | Rs. 1.67 Cr | Rs. 5.23 Cr | Rs. 3.1 Cr | -40.73 % | + 85.63 % |
Tax % | 0 % | 0 % | 0 % | 0 % | 0 % |
Net Profit | Rs. 1.67 Cr | Rs. 5.23 Cr | Rs. 3.1 Cr | -40.73 % | + 85.63 % |
EPS in Rs | Rs. 0.25 | Rs. 0.79 | Rs. 0.47 | -40.51 % | + 88 % |
Today, we’re looking at Kirloskar Electric Company 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 -5.01 %. However, it did see a marginal slip of -25.84 % from the previous quarter. Expenses decreased slightly by -30.76 % quarter-on-quarter, aligning with the annual decline of -7.25 %. Operating profit, while up 43.45 % compared to last year, faced a quarter-on-quarter increase of 13216.67 %, 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 2.25 %, but an expansion of 6.63 % sequentially. Other income fell by -87.07 % compared to the last quarter, despite an annual decline of -55.59 %. Interest expenses dropped significantly by -6.98 % from the previous quarter, yet the year-over-year decrease remains at a moderate -15.72 %. Depreciation costs climbed by 0.81 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 1.64 %. Profit before tax grew annually by 85.63 % but saw a reduction from the preceding quarter by -40.73 %.
Net profit rose by 85.63 % year-on-year but witnessed a -40.73 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 88 % but a quarterly fall of -40.51 %. In summary, Kirloskar Electric Company 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. 126.07 Cr | Rs. 161.47 Cr | Rs. 119.75 Cr | -25.84 % | -5.01 % |
Expenses | Rs. 120.5 Cr | Rs. 161.41 Cr | Rs. 111.76 Cr | -30.76 % | -7.25 % |
Operating Profit | Rs. 5.57 Cr | Rs. 0.06 Cr | Rs. 7.99 Cr | + 13216.67 % | + 43.45 % |
Net Profit | Rs. 1.67 Cr | Rs. 5.23 Cr | Rs. 3.1 Cr | -40.73 % | + 85.63 % |
EPS in Rs | Rs. 0.25 | Rs. 0.79 | Rs. 0.47 | -40.51 % | + 88 % |
In reviewing Kirloskar Electric Company Limited’s 2024-25(Q3) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales experienced a decrease of -5.01 % year-on-year, although there was a slight dip of -25.84 % from the previous quarter. Expenses decreased by -7.25 % compared to the previous year, with a decrease of -30.76 % quarter-on-quarter. Operating Profit surged by 43.45 % annually, and saw a 13216.67 % increase from the last quarter.
Net Profit showed yearly increase of 85.63 %, and experienced a -40.73 % decrease from the previous quarter. Earnings Per Share (EPS) rose by 88 % annually, however dipped by -40.51 % compared to the last quarter. In essence, while Kirloskar Electric Company Limited 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.