Share the post "Kopran ‘s Q2 Results: Profit Drops by 46.41% 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’s sales declined by -0.67 % over the year, substantial increase in net sales/revenue by 8.7 %.
- 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 665.38 %. Marginal decrease of -62.11% in other income during this quarter.
- Profit over the Year and quarter: Challenges in sustaining profitability for Kopran Ltd.,. Profit dropped by -46.38 % Year to Year, Kopran Ltd.,’s profitability dropped by -33.45 % Quarter to Quarter.
- EPS over the Year and quarter: EPS declined by -46.50 % Year to Year. EPS decreased by -33.48 % 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. 152.591 Cr | Rs. 139.437 Cr | Rs. 151.562 Cr | + 8.7 % | -0.67 % |
Expenses | Rs. 129.76 Cr | Rs. 121.28 Cr | Rs. 136.83 Cr | + 12.82 % | + 5.45 % |
Operating Profit | Rs. 22.83 Cr | Rs. 18.16 Cr | Rs. 14.73 Cr | -18.89 % | -35.48 % |
OPM % | 14.96 % | 13.02 % | 9.72 % | -3.3 % | -5.24 % |
Other Income | Rs. 0.13 Cr | Rs. 2.626 Cr | Rs. 0.995 Cr | -62.11 % | + 665.38 % |
Interest | Rs. 1.94 Cr | Rs. 2.18 Cr | Rs. 2.23 Cr | + 2.29 % | + 14.95 % |
Depreciation | Rs. 2.77 Cr | Rs. 3.87 Cr | Rs. 3.86 Cr | -0.26 % | + 39.35 % |
Profit before tax | Rs. 18.25 Cr | Rs. 14.74 Cr | Rs. 9.64 Cr | -34.6 % | -47.18 % |
Tax % | 24.55 % | 24.69 % | 23.44 % | -1.25 % | -1.11 % |
Net Profit | Rs. 13.77 Cr | Rs. 11.1 Cr | Rs. 7.38 Cr | -33.51 % | -46.41 % |
EPS in Rs | Rs. 2.85 | Rs. 2.3 | Rs. 1.53 | -33.48 % | -46.32 % |
Today, we’re looking at Kopran Ltd.,’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 -0.67 %. However, it did see a marginal increase of 8.7 % from the previous quarter. Expenses ticked up slightly by 12.82 % quarter-on-quarter, aligning with the annual rise of 5.45 %. Operating profit, while down -35.48 % compared to last year, faced a quarter-on-quarter dip of -18.89 %, 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 -5.24 %, but a shrinkage of -3.3 % sequentially. Other income fell by -62.11 % compared to the last quarter, despite an annual growth of 665.38 %. Interest expenses surged remarkably by 2.29 % from the previous quarter, yet the year-over-year increase remains at a moderate 14.95 %. Depreciation costs fell by -0.26 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 39.35 %. Profit before tax declined annually by -47.18 % but saw a reduction from the preceding quarter by -34.6 %.
Tax expenses as a percentage of profits decreased slightly by -1.11 % compared to last year, with a more notable quarter-on-quarter decrease of -1.25 %. Net profit fell by -46.41 % year-on-year but witnessed a -33.51 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -46.32 % but a quarterly fall of -33.48 %. In summary, Kopran Ltd.,’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. 152.591 Cr | Rs. 139.437 Cr | Rs. 151.562 Cr | + 8.7 % | -0.67 % |
Expenses | Rs. 129.76 Cr | Rs. 121.28 Cr | Rs. 136.83 Cr | + 12.82 % | + 5.45 % |
Operating Profit | Rs. 22.83 Cr | Rs. 18.16 Cr | Rs. 14.73 Cr | -18.89 % | -35.48 % |
Net Profit | Rs. 13.77 Cr | Rs. 11.1 Cr | Rs. 7.38 Cr | -33.51 % | -46.41 % |
EPS in Rs | Rs. 2.85 | Rs. 2.3 | Rs. 1.53 | -33.48 % | -46.32 % |
In reviewing Kopran Ltd.,’s 2024-25(Q2) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales experienced a decrease of -0.67 % year-on-year, however, there was a minor increase of 8.7 % from the previous quarter. Expenses rose by 5.45 % compared to the previous year, with a 12.82 % increase quarter-on-quarter. Operating Profit dropped by -35.48 % annually, and saw a -18.89 % decrease from the last quarter.
Net Profit showed yearly decrease of -46.41 %, and experienced a -33.51 % decrease from the previous quarter. Earnings Per Share (EPS) fell by -46.32 % annually, however dipped by -33.48 % compared to the last quarter. In essence, while Kopran Ltd., 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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