Share the post "Kirloskar Oil Engines ‘s Q3 2024-25 Latest News: Profit Falls by 24.05% Year-on-Year"
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 4.58 % in the past year, decrease in net sales/revenue by -3.11 %. 🔹 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 145.46 %. Marginal decrease of -55.06% in other income during this quarter. 🔹 Profit over the Year and quarter: Challenges in sustaining profitability for Kirloskar Oil Engines Limited. Profit dropped by -24.05 % Year to Year, Kirloskar Oil Engines Limited’s profitability dropped by -45.65 % Quarter to Quarter. 🔹 EPS over the Year and quarter: EPS declined by -20.81 % Year to Year. EPS decreased by -44.14 % 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. 1390.1 Cr | Rs. 1500.32 Cr | Rs. 1453.7 Cr | -3.11 % | + 4.58 % |
Expenses | Rs. 1133.45 Cr | Rs. 1207.07 Cr | Rs. 1198.95 Cr | -0.67 % | + 5.78 % |
Operating Profit | Rs. 256.65 Cr | Rs. 293.25 Cr | Rs. 254.75 Cr | -13.13 % | -0.74 % |
OPM % | 18.46 % | 19.55 % | 17.52 % | -2.03 % | -0.94 % |
Other Income | Rs. -23.34 Cr | Rs. 23.61 Cr | Rs. 10.61 Cr | -55.06 % | + 145.46 % |
Interest | Rs. 81.38 Cr | Rs. 117.64 Cr | Rs. 133.44 Cr | + 13.43 % | + 63.97 % |
Depreciation | Rs. 31.02 Cr | Rs. 32.92 Cr | Rs. 37.29 Cr | + 13.27 % | + 20.21 % |
Profit before tax | Rs. 120.91 Cr | Rs. 166.3 Cr | Rs. 94.63 Cr | -43.1 % | -21.74 % |
Tax % | 26.62 % | 24.91 % | 28.26 % | + 3.35 % | + 1.64 % |
Net Profit | Rs. 89.39 Cr | Rs. 124.92 Cr | Rs. 67.89 Cr | -45.65 % | -24.05 % |
EPS in Rs | Rs. 6.18 | Rs. 8.74 | Rs. 4.89 | -44.05 % | -20.87 % |
Today, we’re looking at Kirloskar Oil Engines Limited’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 4.58 %. However, it did see a marginal slip of -3.11 % from the previous quarter. Expenses decreased slightly by -0.67 % quarter-on-quarter, aligning with the annual rise of 5.78 %. Operating profit, while down -0.74 % compared to last year, faced a quarter-on-quarter dip of -13.13 %, signaling a short-term contraction in margins.
The Operating Profit Margin (OPM) % contradicts this narrative, showing weakness on an annual basis with a decrease of -0.94 %, but a shrinkage of -2.03 % sequentially. Other income fell by -55.06 % compared to the last quarter, despite an annual growth of 145.46 %. Interest expenses surged remarkably by 13.43 % from the previous quarter, yet the year-over-year increase remains at a moderate 63.97 %. Depreciation costs climbed by 13.27 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 20.21 %. Profit before tax declined annually by -21.74 % but saw a reduction from the preceding quarter by -43.1 %.
Tax expenses as a percentage of profits increased slightly by 1.64 % compared to last year, with a more notable quarter-on-quarter increase of 3.35 %. Net profit fell by -24.05 % year-on-year but witnessed a -45.65 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -20.87 % but a quarterly fall of -44.05 %. In summary, Kirloskar Oil Engines 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. 1390.1 Cr | Rs. 1500.32 Cr | Rs. 1453.7 Cr | -3.11 % | + 4.58 % |
Expenses | Rs. 1133.45 Cr | Rs. 1207.07 Cr | Rs. 1198.95 Cr | -0.67 % | + 5.78 % |
Operating Profit | Rs. 256.65 Cr | Rs. 293.25 Cr | Rs. 254.75 Cr | -13.13 % | -0.74 % |
Net Profit | Rs. 89.39 Cr | Rs. 124.92 Cr | Rs. 67.89 Cr | -45.65 % | -24.05 % |
EPS in Rs | Rs. 6.18 | Rs. 8.74 | Rs. 4.89 | -44.05 % | -20.87 % |
In reviewing Kirloskar Oil Engines Limited’s 2024-25(Q3) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 4.58 % year-on-year growth, although there was a slight dip of -3.11 % from the previous quarter. Expenses rose by 5.78 % compared to the previous year, with a decrease of -0.67 % quarter-on-quarter. Operating Profit dropped by -0.74 % annually, and saw a -13.13 % decrease from the last quarter.
Net Profit showed yearly decrease of -24.05 %, and experienced a -45.65 % decrease from the previous quarter. Earnings Per Share (EPS) fell by -20.87 % annually, however dipped by -44.05 % compared to the last quarter. In essence, while Kirloskar Oil Engines Limited faces strong annual decline indicators, short-term fluctuations suggest the need for agile strategies to navigate market dynamics effectively. That’s all for now in the financial sector.