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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 19.17 % in the past year, decrease in net sales/revenue by -25.07 %.
- 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 4589.29 %. Marginal decrease of -72.83% in other income during this quarter.
- Profit over the Year and quarter: Significant improvement in profitability for Kopran Limited. Notable increase of 300.11 % in net profit Year to Year, Kopran Limited’s profitability dropped by -40.41 % Quarter to Quarter.
- EPS over the Year and quarter: EPS increased by 296.55 % Year to Year. EPS decreased by -40.41 % 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. 117.002 Cr | Rs. 186.081 Cr | Rs. 139.437 Cr | -25.07 % | + 19.17 % |
Expenses | Rs. 108.36 Cr | Rs. 164.39 Cr | Rs. 121.28 Cr | -26.22 % | + 11.92 % |
Operating Profit | Rs. 8.64 Cr | Rs. 21.69 Cr | Rs. 18.16 Cr | -16.27 % | + 110.19 % |
OPM % | 7.38 % | 11.66 % | 13.02 % | + 1.36 % | + 5.64 % |
Other Income | Rs. 0.056 Cr | Rs. 9.666 Cr | Rs. 2.626 Cr | -72.83 % | + 4589.29 % |
Interest | Rs. 1.83 Cr | Rs. 2.59 Cr | Rs. 2.18 Cr | -15.83 % | + 19.13 % |
Depreciation | Rs. 3.26 Cr | Rs. 3.59 Cr | Rs. 3.87 Cr | + 7.8 % | + 18.71 % |
Profit before tax | Rs. 3.61 Cr | Rs. 25.18 Cr | Rs. 14.74 Cr | -41.46 % | + 308.31 % |
Tax % | 23.19 % | 26.04 % | 24.69 % | -1.35 % | + 1.5 % |
Net Profit | Rs. 2.77 Cr | Rs. 18.62 Cr | Rs. 11.1 Cr | -40.39 % | + 300.72 % |
EPS in Rs | Rs. 0.58 | Rs. 3.85 | Rs. 2.3 | -40.26 % | + 296.55 % |
Today, we’re looking at Kopran Limited’s financial performance for the Q1(Jun 2024).Starting with the top line, the company reported a robust year-over-year sales growth of 19.17 %. However, it did see a marginal slip of -25.07 % from the previous quarter. Expenses decreased slightly by -26.22 % quarter-on-quarter, aligning with the annual rise of 11.92 %. Operating profit, while up 110.19 % compared to last year, faced a quarter-on-quarter dip of -16.27 %, signaling a short-term contraction in margins.
The Operating Profit Margin (OPM) % echoes this narrative, showing resilience on an annual basis with an increase of 5.64 %, but an expansion of 1.36 % sequentially. Other income fell by -72.83 % compared to the last quarter, despite an annual growth of 4589.29 %. Interest expenses dropped significantly by -15.83 % from the previous quarter, yet the year-over-year increase remains at a moderate 19.13 %. Depreciation costs climbed by 7.8 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 18.71 %. Profit before tax grew annually by 308.31 % but saw a reduction from the preceding quarter by -41.46 %.
Tax expenses as a percentage of profits increased slightly by 1.5 % compared to last year, with a more notable quarter-on-quarter decrease of -1.35 %. Net profit rose by 300.72 % year-on-year but witnessed a -40.39 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 296.55 % but a quarterly fall of -40.26 %. In summary, Kopran 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. 117.002 Cr | Rs. 186.081 Cr | Rs. 139.437 Cr | -25.07 % | + 19.17 % |
Expenses | Rs. 108.36 Cr | Rs. 164.39 Cr | Rs. 121.28 Cr | -26.22 % | + 11.92 % |
Operating Profit | Rs. 8.64 Cr | Rs. 21.69 Cr | Rs. 18.16 Cr | -16.27 % | + 110.19 % |
Net Profit | Rs. 2.77 Cr | Rs. 18.62 Cr | Rs. 11.1 Cr | -40.39 % | + 300.72 % |
EPS in Rs | Rs. 0.58 | Rs. 3.85 | Rs. 2.3 | -40.26 % | + 296.55 % |
In reviewing Kopran Limited’s 2024(Q1) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 19.17 % year-on-year growth, although there was a slight dip of -25.07 % from the previous quarter. Expenses rose by 11.92 % compared to the previous year, with a decrease of -26.22 % quarter-on-quarter. Operating Profit surged by 110.19 % annually, and saw a -16.27 % decrease from the last quarter.
Net Profit showed yearly increase of 300.72 %, and experienced a -40.39 % decrease from the previous quarter. Earnings Per Share (EPS) rose by 296.55 % annually, however dipped by -40.26 % compared to the last quarter. In essence, while Kopran Limited exhibits strong annual growth 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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