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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 -11.46 % over the year, decrease in net sales/revenue by -24.8 %.
- Income over the Year and quarter: There has been decline in other income over the past year which is -203.03 %, Marginal decrease of -123.8% in other income during this quarter.
- Profit over the Year and quarter: Challenges in sustaining profitability for Kokuyo Camlin Limited. Profit dropped by -212.2 % Year to Year, Kokuyo Camlin Limited’s profitability dropped by -165.48 % Quarter to Quarter.
- EPS over the Year and quarter: EPS declined by -212.77 % Year to Year. EPS decreased by -165.43 % 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. 194.835 Cr | Rs. 229.418 Cr | Rs. 172.516 Cr | -24.8 % | -11.46 % |
Expenses | Rs. 177.53 Cr | Rs. 201.64 Cr | Rs. 180.11 Cr | -10.68 % | + 1.45 % |
Operating Profit | Rs. 17.31 Cr | Rs. 27.78 Cr | Rs. -7.59 Cr | -127.32 % | -143.85 % |
OPM % | 8.88 % | 12.11 % | -4.4 % | -16.51 % | -13.28 % |
Other Income | Rs. 0.198 Cr | Rs. 0.857 Cr | Rs. -0.204 Cr | -123.8 % | -203.03 % |
Interest | Rs. 0.48 Cr | Rs. 1.6 Cr | Rs. 1 Cr | -37.5 % | + 108.33 % |
Depreciation | Rs. 4.44 Cr | Rs. 5.36 Cr | Rs. 5.28 Cr | -1.49 % | + 18.92 % |
Profit before tax | Rs. 12.59 Cr | Rs. 21.68 Cr | Rs. -14.07 Cr | -164.9 % | -211.76 % |
Tax % | 24.66 % | 25.1 % | -24.49 % | -49.59 % | -49.15 % |
Net Profit | Rs. 9.48 Cr | Rs. 16.24 Cr | Rs. -10.63 Cr | -165.46 % | -212.13 % |
EPS in Rs | Rs. 0.94 | Rs. 1.62 | Rs. -1.06 | -165.43 % | -212.77 % |
Today, we’re looking at Kokuyo Camlin Limited’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 -11.46 %. However, it did see a marginal slip of -24.8 % from the previous quarter. Expenses decreased slightly by -10.68 % quarter-on-quarter, aligning with the annual rise of 1.45 %. Operating profit, while down -143.85 % compared to last year, faced a quarter-on-quarter dip of -127.32 %, signaling a short-term contraction in margins.
The Operating Profit Margin (OPM) % contradicts this narrative, showing weakness on an annual basis with a decrease of -13.28 %, but a shrinkage of -16.51 % sequentially. Other income fell by -123.8 % compared to the last quarter, despite an annual decline of -203.03 %. Interest expenses dropped significantly by -37.5 % from the previous quarter, yet the year-over-year increase remains at a moderate 108.33 %. Depreciation costs fell by -1.49 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 18.92 %. Profit before tax declined annually by -211.76 % but saw a reduction from the preceding quarter by -164.9 %.
Tax expenses as a percentage of profits decreased slightly by -49.15 % compared to last year, with a more notable quarter-on-quarter decrease of -49.59 %. Net profit fell by -212.13 % year-on-year but witnessed a -165.46 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -212.77 % but a quarterly fall of -165.43 %. 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. 194.835 Cr | Rs. 229.418 Cr | Rs. 172.516 Cr | -24.8 % | -11.46 % |
Expenses | Rs. 177.53 Cr | Rs. 201.64 Cr | Rs. 180.11 Cr | -10.68 % | + 1.45 % |
Operating Profit | Rs. 17.31 Cr | Rs. 27.78 Cr | Rs. -7.59 Cr | -127.32 % | -143.85 % |
Net Profit | Rs. 9.48 Cr | Rs. 16.24 Cr | Rs. -10.63 Cr | -165.46 % | -212.13 % |
EPS in Rs | Rs. 0.94 | Rs. 1.62 | Rs. -1.06 | -165.43 % | -212.77 % |
In reviewing Kokuyo Camlin Limited’s 2024-25(Q2) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales experienced a decrease of -11.46 % year-on-year, although there was a slight dip of -24.8 % from the previous quarter. Expenses rose by 1.45 % compared to the previous year, with a decrease of -10.68 % quarter-on-quarter. Operating Profit dropped by -143.85 % annually, and saw a -127.32 % decrease from the last quarter.
Net Profit showed yearly decrease of -212.13 %, and experienced a -165.46 % decrease from the previous quarter. Earnings Per Share (EPS) fell by -212.77 % annually, however dipped by -165.43 % compared to the last quarter. In essence, while Kokuyo Camlin Limited faces strong annual decline indicators, short-term fluctuations suggest the need for agile strategies to navigate market dynamics effectively. That’s all for now in the financial sector.
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