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Highlights
- Sales over the Year and quarter: The company experienced a substantial growth of 24.99 % in the past year, substantial increase in net sales/revenue by 17.09 %.
- 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 155.82 %. Marginal increase in other income during this quarter, up by 299.59%.
- Profit over the Year and quarter: Significant improvement in profitability for Kopran Limited. Notable increase of 131.65 % in net profit Year to Year, Kopran Limited’s profitability increased by 17.89 % in this quarter.
- EPS over the Year and quarter: EPS increased by 131.14 % Year to Year. EPS increased by 17.68 % in previous quarter. Positive impact on shareholders.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 148.881 Cr | Rs. 158.918 Cr | Rs. 186.081 Cr | + 17.09 % | + 24.99 % |
Expenses | Rs. 136.72 Cr | Rs. 135.33 Cr | Rs. 164.39 Cr | + 21.47 % | + 20.24 % |
Operating Profit | Rs. 12.16 Cr | Rs. 23.59 Cr | Rs. 21.69 Cr | -8.05 % | + 78.37 % |
OPM % | 8.17 % | 14.84 % | 11.66 % | -3.18 % | + 3.49 % |
Other Income | Rs. 3.78 Cr | Rs. 2.42 Cr | Rs. 9.67 Cr | + 299.59 % | + 155.82 % |
Interest | Rs. 1.78 Cr | Rs. 2.24 Cr | Rs. 2.59 Cr | + 15.63 % | + 45.51 % |
Depreciation | Rs. 3.24 Cr | Rs. 3.27 Cr | Rs. 3.59 Cr | + 9.79 % | + 10.8 % |
Profit before tax | Rs. 10.92 Cr | Rs. 20.5 Cr | Rs. 25.18 Cr | + 22.83 % | + 130.59 % |
Tax % | 26.4 % | 22.99 % | 26.04 % | + 3.05 % | -0.36 % |
Net Profit | Rs. 8.04 Cr | Rs. 15.79 Cr | Rs. 18.62 Cr | + 17.92 % | + 131.59 % |
EPS in Rs | Rs. 1.67 | Rs. 3.28 | Rs. 3.86 | + 17.68 % | + 131.14 % |
Today, we’re looking at Kopran Limited’s financial performance for the Q4(Mar 2024).Starting with the top line, the company reported a robust year-over-year sales growth of 24.99 %. However, it did see a marginal increase of 17.09 % from the previous quarter. Expenses ticked up slightly by 21.47 % quarter-on-quarter, aligning with the annual rise of 20.24 %. Operating profit, while up 78.37 % compared to last year, faced a quarter-on-quarter dip of -8.05 %, 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 3.49 %, but a shrinkage of -3.18 % sequentially. Other income rose by 299.59 % compared to the last quarter, despite an annual growth of 155.82 %. Interest expenses surged remarkably by 15.63 % from the previous quarter, yet the year-over-year increase remains at a moderate 45.51 %. Depreciation costs climbed by 9.79 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 10.8 %. Profit before tax grew annually by 130.59 % but saw an increase from the preceding quarter by 22.83 %.
Tax expenses as a percentage of profits decreased slightly by -0.36 % compared to last year, with a more notable quarter-on-quarter increase of 3.05 %. Net profit rose by 131.59 % year-on-year but experienced a 17.92 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 131.14 % but a quarterly rise of 17.68 %. 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. 148.881 Cr | Rs. 158.918 Cr | Rs. 186.081 Cr | + 17.09 % | + 24.99 % |
Expenses | Rs. 136.72 Cr | Rs. 135.33 Cr | Rs. 164.39 Cr | + 21.47 % | + 20.24 % |
Operating Profit | Rs. 12.16 Cr | Rs. 23.59 Cr | Rs. 21.69 Cr | -8.05 % | + 78.37 % |
Net Profit | Rs. 8.04 Cr | Rs. 15.79 Cr | Rs. 18.62 Cr | + 17.92 % | + 131.59 % |
EPS in Rs | Rs. 1.67 | Rs. 3.28 | Rs. 3.86 | + 17.68 % | + 131.14 % |
In reviewing Kopran Limited’s 2024(Q4) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 24.99 % year-on-year growth, however, there was a minor increase of 17.09 % from the previous quarter. Expenses rose by 20.24 % compared to the previous year, with a 21.47 % increase quarter-on-quarter. Operating Profit surged by 78.37 % annually, and saw a -8.05 % decrease from the last quarter.
Net Profit showed yearly increase of 131.59 %, and experienced a 17.92 % increase from the previous quarter. Earnings Per Share (EPS) rose by 131.14 % annually, however rose by 17.68 % compared to the last quarter. In essence, while Kopran 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.