Highlights
- Sales over the Year and quarter: The company’s sales declined by -27.75 % over the year, decrease in net sales/revenue by -10.13 %.
- 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 75 %. Marginal decrease of -26.96% in other income during this quarter.
- Profit over the Year and quarter: Challenges in sustaining profitability for Kisan Mouldings Ltd.. Profit dropped by -1024.86 % Year to Year, Kisan Mouldings Ltd.’s profitability dropped by -640.89 % Quarter to Quarter.
- EPS over the Year and quarter: EPS declined by -987.80 % Year to Year. EPS decreased by -618.94 % 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. 82.334 Cr | Rs. 66.188 Cr | Rs. 59.483 Cr | -10.13 % | -27.75 % |
| Expenses | Rs. 83.89 Cr | Rs. 76.77 Cr | Rs. 37.81 Cr | -50.75 % | -54.93 % |
| Operating Profit | Rs. -1.56 Cr | Rs. -10.58 Cr | Rs. 21.67 Cr | + 304.82 % | + 1489.1 % |
| OPM % | -1.89 % | -15.98 % | 36.43 % | + 52.41 % | + 38.32 % |
| Other Income | Rs. 0.96 Cr | Rs. 2.3 Cr | Rs. 1.68 Cr | -26.96 % | + 75 % |
| Interest | Rs. 7.11 Cr | Rs. 6.45 Cr | Rs. 17.39 Cr | + 169.61 % | + 144.59 % |
| Depreciation | Rs. 2.01 Cr | Rs. 1.9 Cr | Rs. 1.85 Cr | -2.63 % | -7.96 % |
| Profit before tax | Rs. -9.72 Cr | Rs. -16.63 Cr | Rs. 4.11 Cr | + 124.71 % | + 142.28 % |
| Tax % | -0 % | -0 % | 0 % | 0 % | 0 % |
| Net Profit | Rs. -9.72 Cr | Rs. -16.62 Cr | Rs. 89.87 Cr | + 640.73 % | + 1024.59 % |
| EPS in Rs | Rs. -2.87 | Rs. -4.91 | Rs. 25.48 | + 618.94 % | + 987.8 % |
Today, we’re looking at Kisan Mouldings Ltd.’s financial performance for the Q4(Mar 2024).Starting with the top line, the company reported a significant year-over-year sales decline of -27.75 %. However, it did see a marginal slip of -10.13 % from the previous quarter. Expenses decreased slightly by -50.75 % quarter-on-quarter, aligning with the annual decline of -54.93 %. Operating profit, while up 1489.1 % compared to last year, faced a quarter-on-quarter increase of 304.82 %, 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 38.32 %, but an expansion of 52.41 % sequentially. Other income fell by -26.96 % compared to the last quarter, despite an annual growth of 75 %. Interest expenses surged remarkably by 169.61 % from the previous quarter, yet the year-over-year increase remains at a moderate 144.59 %. Depreciation costs fell by -2.63 % quarter-on-quarter, yet on an annual scale, they experienced a reduction of -7.96 %. Profit before tax grew annually by 142.28 % but saw an increase from the preceding quarter by 124.71 %.
Net profit rose by 1024.59 % year-on-year but experienced a 640.73 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 987.8 % but a quarterly rise of 618.94 %. In summary, Kisan Mouldings 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. 82.334 Cr | Rs. 66.188 Cr | Rs. 59.483 Cr | -10.13 % | -27.75 % |
| Expenses | Rs. 83.89 Cr | Rs. 76.77 Cr | Rs. 37.81 Cr | -50.75 % | -54.93 % |
| Operating Profit | Rs. -1.56 Cr | Rs. -10.58 Cr | Rs. 21.67 Cr | + 304.82 % | + 1489.1 % |
| Net Profit | Rs. -9.72 Cr | Rs. -16.62 Cr | Rs. 89.87 Cr | + 640.73 % | + 1024.59 % |
| EPS in Rs | Rs. -2.87 | Rs. -4.91 | Rs. 25.48 | + 618.94 % | + 987.8 % |
In reviewing Kisan Mouldings Ltd.’s 2024(Q4) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales experienced a decrease of -27.75 % year-on-year, although there was a slight dip of -10.13 % from the previous quarter. Expenses decreased by -54.93 % compared to the previous year, with a decrease of -50.75 % quarter-on-quarter. Operating Profit surged by 1489.1 % annually, and saw a 304.82 % increase from the last quarter.
Net Profit showed yearly increase of 1024.59 %, and experienced a 640.73 % increase from the previous quarter. Earnings Per Share (EPS) rose by 987.8 % annually, however rose by 618.94 % compared to the last quarter. In essence, while Kisan Mouldings 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.
