Share the post "Kolte – Patil Developers ‘s Q3 2024-25 Latest News: Revenue Rises by 361.37% YoY"
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 361.37 % in the past year, substantial increase in net sales/revenue by 13.42 %. 🔹 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 150.7 %. Marginal increase in other income during this quarter, up by 39.26%. 🔹 Profit over the Year and quarter: Challenges in sustaining profitability for Kolte – Patil Developers Limited. Profit dropped by -141.77 % Year to Year, Kolte – Patil Developers Limited’s profitability increased by 154.64 % in this quarter. 🔹 EPS over the Year and quarter: EPS declined by -140.27 % Year to Year. EPS increased by 160.16 % in previous quarter. Positive impact on shareholders.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 75.79 Cr | Rs. 308.29 Cr | Rs. 349.67 Cr | + 13.42 % | + 361.37 % |
Expenses | Rs. 115.94 Cr | Rs. 292.12 Cr | Rs. 324.12 Cr | + 10.95 % | + 179.56 % |
Operating Profit | Rs. -40.15 Cr | Rs. 16.17 Cr | Rs. 25.55 Cr | + 58.01 % | + 163.64 % |
OPM % | -52.98 % | 5.25 % | 7.31 % | + 2.06 % | + 60.29 % |
Other Income | Rs. 7.91 Cr | Rs. 14.24 Cr | Rs. 19.83 Cr | + 39.26 % | + 150.7 % |
Interest | Rs. 30.82 Cr | Rs. 10.74 Cr | Rs. 6.08 Cr | -43.39 % | -80.27 % |
Depreciation | Rs. 4.18 Cr | Rs. 2.44 Cr | Rs. 3.4 Cr | + 39.34 % | -18.66 % |
Profit before tax | Rs. -67.24 Cr | Rs. 17.23 Cr | Rs. 35.9 Cr | + 108.36 % | + 153.39 % |
Tax % | -6.59 % | 44 % | 26.82 % | -17.18 % | + 33.41 % |
Net Profit | Rs. -63.04 Cr | Rs. 10.34 Cr | Rs. 26.33 Cr | + 154.64 % | + 141.77 % |
EPS in Rs | Rs. -8.27 | Rs. 1.28 | Rs. 3.33 | + 160.16 % | + 140.27 % |
Today, we’re looking at Kolte – Patil Developers Limited’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 361.37 %. However, it did see a marginal increase of 13.42 % from the previous quarter. Expenses ticked up slightly by 10.95 % quarter-on-quarter, aligning with the annual rise of 179.56 %. Operating profit, while up 163.64 % compared to last year, faced a quarter-on-quarter increase of 58.01 %, 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 60.29 %, but an expansion of 2.06 % sequentially. Other income rose by 39.26 % compared to the last quarter, despite an annual growth of 150.7 %. Interest expenses dropped significantly by -43.39 % from the previous quarter, yet the year-over-year decrease remains at a moderate -80.27 %. Depreciation costs climbed by 39.34 % quarter-on-quarter, yet on an annual scale, they experienced a reduction of -18.66 %. Profit before tax grew annually by 153.39 % but saw an increase from the preceding quarter by 108.36 %.
Tax expenses as a percentage of profits increased slightly by 33.41 % compared to last year, with a more notable quarter-on-quarter decrease of -17.18 %. Net profit rose by 141.77 % year-on-year but experienced a 154.64 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 140.27 % but a quarterly rise of 160.16 %. In summary, Kolte – Patil Developers 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. 75.79 Cr | Rs. 308.29 Cr | Rs. 349.67 Cr | + 13.42 % | + 361.37 % |
Expenses | Rs. 115.94 Cr | Rs. 292.12 Cr | Rs. 324.12 Cr | + 10.95 % | + 179.56 % |
Operating Profit | Rs. -40.15 Cr | Rs. 16.17 Cr | Rs. 25.55 Cr | + 58.01 % | + 163.64 % |
Net Profit | Rs. -63.04 Cr | Rs. 10.34 Cr | Rs. 26.33 Cr | + 154.64 % | + 141.77 % |
EPS in Rs | Rs. -8.27 | Rs. 1.28 | Rs. 3.33 | + 160.16 % | + 140.27 % |
In reviewing Kolte – Patil Developers Limited’s 2024-25(Q3) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 361.37 % year-on-year growth, however, there was a minor increase of 13.42 % from the previous quarter. Expenses rose by 179.56 % compared to the previous year, with a 10.95 % increase quarter-on-quarter. Operating Profit surged by 163.64 % annually, and saw a 58.01 % increase from the last quarter.
Net Profit showed yearly increase of 141.77 %, and experienced a 154.64 % increase from the previous quarter. Earnings Per Share (EPS) rose by 140.27 % annually, however rose by 160.16 % compared to the last quarter. In essence, while Kolte – Patil Developers Limited 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.