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Share the post "Kokuyo Camlin ‘s Q3 2024-25 Latest News: Profit Falls by 174.69% 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 -4.45 % over the year, decrease in net sales/revenue by -6.93 %. 🔹 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 14.29 %. Marginal increase in other income during this quarter, up by 170.59%. 🔹 Profit over the Year and quarter: Challenges in sustaining profitability for Kokuyo Camlin Limited. Profit dropped by -174.75 % Year to Year, Kokuyo Camlin Limited’s profitability dropped by -60.86 % Quarter to Quarter. 🔹 EPS over the Year and quarter: EPS declined by -173.21 % Year to Year. EPS decreased by -61.32 % 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. 168.034 Cr | Rs. 172.516 Cr | Rs. 160.561 Cr | -6.93 % | -4.45 % |
| Expenses | Rs. 155.51 Cr | Rs. 180.11 Cr | Rs. 160.13 Cr | -11.09 % | + 2.97 % |
| Operating Profit | Rs. 12.52 Cr | Rs. -7.59 Cr | Rs. 0.43 Cr | + 105.67 % | -96.57 % |
| OPM % | 7.45 % | -4.4 % | 0.27 % | + 4.67 % | -7.18 % |
| Other Income | Rs. 0.126 Cr | Rs. -0.204 Cr | Rs. 0.144 Cr | + 170.59 % | + 14.29 % |
| Interest | Rs. 0.82 Cr | Rs. 1 Cr | Rs. 1 Cr | + 0 % | + 21.95 % |
| Depreciation | Rs. 4.56 Cr | Rs. 5.28 Cr | Rs. 5.23 Cr | -0.95 % | + 14.69 % |
| Profit before tax | Rs. 7.27 Cr | Rs. -14.07 Cr | Rs. -5.66 Cr | + 59.77 % | -177.85 % |
| Tax % | 23.44 % | -24.49 % | -26.32 % | -1.83 % | -49.76 % |
| Net Profit | Rs. 5.57 Cr | Rs. -10.63 Cr | Rs. -4.16 Cr | + 60.87 % | -174.69 % |
| EPS in Rs | Rs. 0.56 | Rs. -1.06 | Rs. -0.41 | + 61.32 % | -173.21 % |
Today, we’re looking at Kokuyo Camlin Limited’s financial performance for the Q3(Dec 2024-25).Starting with the top line, the company reported a significant year-over-year sales decline of -4.45 %. However, it did see a marginal slip of -6.93 % from the previous quarter. Expenses decreased slightly by -11.09 % quarter-on-quarter, aligning with the annual rise of 2.97 %. Operating profit, while down -96.57 % compared to last year, faced a quarter-on-quarter increase of 105.67 %, signaling a short-term expansion in margins.
The Operating Profit Margin (OPM) % contradicts this narrative, showing weakness on an annual basis with a decrease of -7.18 %, but an expansion of 4.67 % sequentially. Other income rose by 170.59 % compared to the last quarter, despite an annual growth of 14.29 %. Interest expenses surged remarkably by 0 % from the previous quarter, yet the year-over-year increase remains at a moderate 21.95 %. Depreciation costs fell by -0.95 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 14.69 %. Profit before tax declined annually by -177.85 % but saw an increase from the preceding quarter by 59.77 %.
Tax expenses as a percentage of profits decreased slightly by -49.76 % compared to last year, with a more notable quarter-on-quarter decrease of -1.83 %. Net profit fell by -174.69 % year-on-year but experienced a 60.87 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -173.21 % but a quarterly rise of 61.32 %. In summary, Kokuyo Camlin 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. 168.034 Cr | Rs. 172.516 Cr | Rs. 160.561 Cr | -6.93 % | -4.45 % |
| Expenses | Rs. 155.51 Cr | Rs. 180.11 Cr | Rs. 160.13 Cr | -11.09 % | + 2.97 % |
| Operating Profit | Rs. 12.52 Cr | Rs. -7.59 Cr | Rs. 0.43 Cr | + 105.67 % | -96.57 % |
| Net Profit | Rs. 5.57 Cr | Rs. -10.63 Cr | Rs. -4.16 Cr | + 60.87 % | -174.69 % |
| EPS in Rs | Rs. 0.56 | Rs. -1.06 | Rs. -0.41 | + 61.32 % | -173.21 % |
In reviewing Kokuyo Camlin Limited’s 2024-25(Q3) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales experienced a decrease of -4.45 % year-on-year, although there was a slight dip of -6.93 % from the previous quarter. Expenses rose by 2.97 % compared to the previous year, with a decrease of -11.09 % quarter-on-quarter. Operating Profit dropped by -96.57 % annually, and saw a 105.67 % increase from the last quarter.
Net Profit showed yearly decrease of -174.69 %, and experienced a 60.87 % increase from the previous quarter. Earnings Per Share (EPS) fell by -173.21 % annually, however rose by 61.32 % compared to the last quarter. In essence, while Kokuyo Camlin Limited faces strong annual decline 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.
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