Share the post "Kkalpana Industries (India) ‘s Q2 Update: Revenue Decreases by 31.19% 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 -31.19 % over the year, substantial increase in net sales/revenue by 19.92 %.
- Income over the Year and quarter: There has been decline in other income over the past year which is -67.47 %, Marginal decrease of -67.31% in other income during this quarter.
- Profit over the Year and quarter: Significant improvement in profitability for Kkalpana Industries (India) Ltd. Notable increase of 233.33 % in net profit Year to Year, Kkalpana Industries (India) Ltd’s profitability dropped by -73.78 % Quarter to Quarter.
- EPS over the Year and quarter: EPS decreased by -66.67 % 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. 19.049 Cr | Rs. 10.931 Cr | Rs. 13.108 Cr | + 19.92 % | -31.19 % |
Expenses | Rs. 21.74 Cr | Rs. 13.62 Cr | Rs. 13.17 Cr | -3.3 % | -39.42 % |
Operating Profit | Rs. -2.69 Cr | Rs. -2.69 Cr | Rs. -0.06 Cr | + 97.77 % | + 97.77 % |
OPM % | -14.12 % | -24.61 % | -0.46 % | + 24.15 % | + 13.66 % |
Other Income | Rs. 4.827 Cr | Rs. 4.802 Cr | Rs. 1.57 Cr | -67.31 % | -67.47 % |
Interest | Rs. 1.26 Cr | Rs. 1.16 Cr | Rs. 0.81 Cr | -30.17 % | -35.71 % |
Depreciation | Rs. 0.77 Cr | Rs. 0.6 Cr | Rs. 0.6 Cr | + 0 % | -22.08 % |
Profit before tax | Rs. 0.11 Cr | Rs. 0.35 Cr | Rs. 0.1 Cr | -71.43 % | -9.09 % |
Tax % | 80.19 % | 25 % | 33.33 % | + 8.33 % | -46.86 % |
Net Profit | Rs. 0.02 Cr | Rs. 0.27 Cr | Rs. 0.07 Cr | -74.07 % | + 250 % |
EPS in Rs | Rs. 0 | Rs. 0.03 | Rs. 0.01 | -66.67 % | 0 % |
Today, we’re looking at Kkalpana Industries (India) Ltd’s financial performance for the Q2(Sep 2024-25).Starting with the top line, the company reported a significant year-over-year sales decline of -31.19 %. However, it did see a marginal increase of 19.92 % from the previous quarter. Expenses decreased slightly by -3.3 % quarter-on-quarter, aligning with the annual decline of -39.42 %. Operating profit, while up 97.77 % compared to last year, faced a quarter-on-quarter increase of 97.77 %, 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 13.66 %, but an expansion of 24.15 % sequentially. Other income fell by -67.31 % compared to the last quarter, despite an annual decline of -67.47 %. Interest expenses dropped significantly by -30.17 % from the previous quarter, yet the year-over-year decrease remains at a moderate -35.71 %. Depreciation costs climbed by 0 % quarter-on-quarter, yet on an annual scale, they experienced a reduction of -22.08 %. Profit before tax declined annually by -9.09 % but saw a reduction from the preceding quarter by -71.43 %.
Tax expenses as a percentage of profits decreased slightly by -46.86 % compared to last year, with a more notable quarter-on-quarter increase of 8.33 %. Net profit rose by 250 % year-on-year but witnessed a -74.07 % contraction from the last quarter. but a quarterly fall of -66.67 %. In summary, Kkalpana Industries (India) 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. 19.049 Cr | Rs. 10.931 Cr | Rs. 13.108 Cr | + 19.92 % | -31.19 % |
Expenses | Rs. 21.74 Cr | Rs. 13.62 Cr | Rs. 13.17 Cr | -3.3 % | -39.42 % |
Operating Profit | Rs. -2.69 Cr | Rs. -2.69 Cr | Rs. -0.06 Cr | + 97.77 % | + 97.77 % |
Net Profit | Rs. 0.02 Cr | Rs. 0.27 Cr | Rs. 0.07 Cr | -74.07 % | + 250 % |
EPS in Rs | Rs. 0 | Rs. 0.03 | Rs. 0.01 | -66.67 % | 0 % |
In reviewing Kkalpana Industries (India) Ltd’s 2024-25(Q2) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales experienced a decrease of -31.19 % year-on-year, however, there was a minor increase of 19.92 % from the previous quarter. Expenses decreased by -39.42 % compared to the previous year, with a decrease of -3.3 % quarter-on-quarter. Operating Profit surged by 97.77 % annually, and saw a 97.77 % increase from the last quarter.
Net Profit showed yearly increase of 250 %, and experienced a -74.07 % decrease from the previous quarter. however dipped by -66.67 % compared to the last quarter. In essence, while Kkalpana Industries (India) 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.
[my_shortcode1 values=”Kkalpana Industries (India) Ltd”]