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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 6.25 % in the past year, substantial increase in net sales/revenue by 36.64 %. 🔹 Income over the Year and quarter: There has been decline in other income over the past year which is -94.46 %, Marginal increase in other income during this quarter, up by 8.47%. 🔹 Profit over the Year and quarter: Challenges in sustaining profitability for KISAN MOULDINGS LTD.. Profit dropped by -102.34 % Year to Year, KISAN MOULDINGS LTD.’s profitability dropped by -179.07 % Quarter to Quarter. 🔹 EPS over the Year and quarter: EPS declined by -100.61 % Year to Year. EPS decreased by -175 % 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. 66.188 Cr | Rs. 51.467 Cr | Rs. 70.324 Cr | + 36.64 % | + 6.25 % |
Expenses | Rs. 76.77 Cr | Rs. 50.15 Cr | Rs. 68.09 Cr | + 35.77 % | -11.31 % |
Operating Profit | Rs. -10.58 Cr | Rs. 1.32 Cr | Rs. 2.23 Cr | + 68.94 % | + 121.08 % |
OPM % | -15.98 % | 2.56 % | 3.17 % | + 0.61 % | + 19.15 % |
Other Income | Rs. 2.309 Cr | Rs. 0.118 Cr | Rs. 0.128 Cr | + 8.47 % | -94.46 % |
Interest | Rs. 6.45 Cr | Rs. 0.44 Cr | Rs. 0.55 Cr | + 25 % | -91.47 % |
Depreciation | Rs. 1.9 Cr | Rs. 1.49 Cr | Rs. 1.42 Cr | -4.7 % | -25.26 % |
Profit before tax | Rs. -16.62 Cr | Rs. -0.49 Cr | Rs. 0.39 Cr | + 179.59 % | + 102.35 % |
Tax % | -0 % | -0 % | 0 % | 0 % | 0 % |
Net Profit | Rs. -16.62 Cr | Rs. -0.49 Cr | Rs. 0.39 Cr | + 179.59 % | + 102.35 % |
EPS in Rs | Rs. -4.91 | Rs. -0.04 | Rs. 0.03 | + 175 % | + 100.61 % |
Today, we’re looking at KISAN MOULDINGS 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 6.25 %. However, it did see a marginal increase of 36.64 % from the previous quarter. Expenses ticked up slightly by 35.77 % quarter-on-quarter, aligning with the annual decline of -11.31 %. Operating profit, while up 121.08 % compared to last year, faced a quarter-on-quarter increase of 68.94 %, 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 19.15 %, but an expansion of 0.61 % sequentially. Other income rose by 8.47 % compared to the last quarter, despite an annual decline of -94.46 %. Interest expenses surged remarkably by 25 % from the previous quarter, yet the year-over-year decrease remains at a moderate -91.47 %. Depreciation costs fell by -4.7 % quarter-on-quarter, yet on an annual scale, they experienced a reduction of -25.26 %. Profit before tax grew annually by 102.35 % but saw an increase from the preceding quarter by 179.59 %.
Net profit rose by 102.35 % year-on-year but experienced a 179.59 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 100.61 % but a quarterly rise of 175 %. 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. 66.188 Cr | Rs. 51.467 Cr | Rs. 70.324 Cr | + 36.64 % | + 6.25 % |
Expenses | Rs. 76.77 Cr | Rs. 50.15 Cr | Rs. 68.09 Cr | + 35.77 % | -11.31 % |
Operating Profit | Rs. -10.58 Cr | Rs. 1.32 Cr | Rs. 2.23 Cr | + 68.94 % | + 121.08 % |
Net Profit | Rs. -16.62 Cr | Rs. -0.49 Cr | Rs. 0.39 Cr | + 179.59 % | + 102.35 % |
EPS in Rs | Rs. -4.91 | Rs. -0.04 | Rs. 0.03 | + 175 % | + 100.61 % |
In reviewing KISAN MOULDINGS LTD.’s 2024-25(Q3) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 6.25 % year-on-year growth, however, there was a minor increase of 36.64 % from the previous quarter. Expenses decreased by -11.31 % compared to the previous year, with a 35.77 % increase quarter-on-quarter. Operating Profit surged by 121.08 % annually, and saw a 68.94 % increase from the last quarter.
Net Profit showed yearly increase of 102.35 %, and experienced a 179.59 % increase from the previous quarter. Earnings Per Share (EPS) rose by 100.61 % annually, however rose by 175 % 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.