Share the post "Kokuyo Camlin : Q4 2024 Financial Quarterly Report : YoY Sales Up 0.46 %, QoQ Up 29.28 %"
Highlights
- Sales over the Year and quarter: The company experienced a substantial growth of 0.46 % in the past year, substantial increase in net sales/revenue by 29.28 %.
- 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 56 %. Marginal increase in other income during this quarter, up by 200%.
- Profit over the Year and quarter: Significant improvement in profitability for Kokuyo Camlin Ltd. Notable increase of 18.92 % in net profit Year to Year, Kokuyo Camlin Ltd’s profitability increased by 87.12 % in this quarter.
- EPS over the Year and quarter: EPS increased by 19.54 % Year to Year. EPS increased by 85.71 % in previous quarter. Positive impact on shareholders.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 216.246 Cr | Rs. 168.034 Cr | Rs. 217.231 Cr | + 29.28 % | + 0.46 % |
Expenses | Rs. 199.09 Cr | Rs. 155.51 Cr | Rs. 194.68 Cr | + 25.19 % | -2.22 % |
Operating Profit | Rs. 17.16 Cr | Rs. 12.52 Cr | Rs. 22.55 Cr | + 80.11 % | + 31.41 % |
OPM % | 7.94 % | 7.45 % | 10.38 % | + 2.93 % | + 2.44 % |
Other Income | Rs. 0.25 Cr | Rs. 0.13 Cr | Rs. 0.39 Cr | + 200 % | + 56 % |
Interest | Rs. 1.52 Cr | Rs. 0.82 Cr | Rs. 1.78 Cr | + 117.07 % | + 17.11 % |
Depreciation | Rs. 4.24 Cr | Rs. 4.56 Cr | Rs. 5.42 Cr | + 18.86 % | + 27.83 % |
Profit before tax | Rs. 11.65 Cr | Rs. 7.27 Cr | Rs. 15.74 Cr | + 116.51 % | + 35.11 % |
Tax % | 24.82 % | 23.44 % | 33.81 % | + 10.37 % | + 8.99 % |
Net Profit | Rs. 8.76 Cr | Rs. 5.57 Cr | Rs. 10.42 Cr | + 87.07 % | + 18.95 % |
EPS in Rs | Rs. 0.87 | Rs. 0.56 | Rs. 1.04 | + 85.71 % | + 19.54 % |
Today, we’re looking at Kokuyo Camlin Ltd’s financial performance for the Q4(Mar 2024).Starting with the top line, the company reported a robust year-over-year sales growth of 0.46 %. However, it did see a marginal increase of 29.28 % from the previous quarter. Expenses ticked up slightly by 25.19 % quarter-on-quarter, aligning with the annual decline of -2.22 %. Operating profit, while up 31.41 % compared to last year, faced a quarter-on-quarter increase of 80.11 %, 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 2.44 %, but an expansion of 2.93 % sequentially. Other income rose by 200 % compared to the last quarter, despite an annual growth of 56 %. Interest expenses surged remarkably by 117.07 % from the previous quarter, yet the year-over-year increase remains at a moderate 17.11 %. Depreciation costs climbed by 18.86 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 27.83 %. Profit before tax grew annually by 35.11 % but saw an increase from the preceding quarter by 116.51 %.
Tax expenses as a percentage of profits increased slightly by 8.99 % compared to last year, with a more notable quarter-on-quarter increase of 10.37 %. Net profit rose by 18.95 % year-on-year but experienced a 87.07 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 19.54 % but a quarterly rise of 85.71 %. In summary, Kokuyo Camlin 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. 216.246 Cr | Rs. 168.034 Cr | Rs. 217.231 Cr | + 29.28 % | + 0.46 % |
Expenses | Rs. 199.09 Cr | Rs. 155.51 Cr | Rs. 194.68 Cr | + 25.19 % | -2.22 % |
Operating Profit | Rs. 17.16 Cr | Rs. 12.52 Cr | Rs. 22.55 Cr | + 80.11 % | + 31.41 % |
Net Profit | Rs. 8.76 Cr | Rs. 5.57 Cr | Rs. 10.42 Cr | + 87.07 % | + 18.95 % |
EPS in Rs | Rs. 0.87 | Rs. 0.56 | Rs. 1.04 | + 85.71 % | + 19.54 % |
In reviewing Kokuyo Camlin Ltd’s 2024(Q4) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 0.46 % year-on-year growth, however, there was a minor increase of 29.28 % from the previous quarter. Expenses decreased by -2.22 % compared to the previous year, with a 25.19 % increase quarter-on-quarter. Operating Profit surged by 31.41 % annually, and saw a 80.11 % increase from the last quarter.
Net Profit showed yearly increase of 18.95 %, and experienced a 87.07 % increase from the previous quarter. Earnings Per Share (EPS) rose by 19.54 % annually, however rose by 85.71 % compared to the last quarter. In essence, while Kokuyo Camlin 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.