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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 83.78 % in the past year, substantial increase in net sales/revenue by 20.27 %.
- Income over the Year and quarter: There has been decline in other income over the past year which is -72.02 %, Marginal decrease of -89.78% in other income during this quarter.
- Profit over the Year and quarter: Significant improvement in profitability for KPI Green Energy Limited. Notable increase of 98.77 % in net profit Year to Year, KPI Green Energy Limited’s profitability increased by 53.59 % in this quarter.
- EPS over the Year and quarter: EPS increased by 19.24 % Year to Year. EPS increased by 53.43 % in previous quarter. Positive impact on shareholders.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 189.36 Cr | Rs. 289.357 Cr | Rs. 348.012 Cr | + 20.27 % | + 83.78 % |
Expenses | Rs. 120.11 Cr | Rs. 196.49 Cr | Rs. 215.9 Cr | + 9.88 % | + 79.75 % |
Operating Profit | Rs. 69.25 Cr | Rs. 92.87 Cr | Rs. 132.11 Cr | + 42.25 % | + 90.77 % |
OPM % | 36.57 % | 32.1 % | 37.96 % | + 5.86 % | + 1.39 % |
Other Income | Rs. 1.208 Cr | Rs. 3.306 Cr | Rs. 0.338 Cr | -89.78 % | -72.02 % |
Interest | Rs. 19.72 Cr | Rs. 24.83 Cr | Rs. 27.5 Cr | + 10.75 % | + 39.45 % |
Depreciation | Rs. 9.44 Cr | Rs. 11.29 Cr | Rs. 14.26 Cr | + 26.31 % | + 51.06 % |
Profit before tax | Rs. 41.3 Cr | Rs. 60.06 Cr | Rs. 90.69 Cr | + 51 % | + 119.59 % |
Tax % | 19.47 % | 28.33 % | 27.11 % | -1.22 % | + 7.64 % |
Net Profit | Rs. 33.26 Cr | Rs. 43.04 Cr | Rs. 66.11 Cr | + 53.6 % | + 98.77 % |
EPS in Rs | Rs. 9.2 | Rs. 7.15 | Rs. 10.97 | + 53.43 % | + 19.24 % |
Today, we’re looking at KPI Green Energy 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 83.78 %. However, it did see a marginal increase of 20.27 % from the previous quarter. Expenses ticked up slightly by 9.88 % quarter-on-quarter, aligning with the annual rise of 79.75 %. Operating profit, while up 90.77 % compared to last year, faced a quarter-on-quarter increase of 42.25 %, 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 1.39 %, but an expansion of 5.86 % sequentially. Other income fell by -89.78 % compared to the last quarter, despite an annual decline of -72.02 %. Interest expenses surged remarkably by 10.75 % from the previous quarter, yet the year-over-year increase remains at a moderate 39.45 %. Depreciation costs climbed by 26.31 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 51.06 %. Profit before tax grew annually by 119.59 % but saw an increase from the preceding quarter by 51 %.
Tax expenses as a percentage of profits increased slightly by 7.64 % compared to last year, with a more notable quarter-on-quarter decrease of -1.22 %. Net profit rose by 98.77 % year-on-year but experienced a 53.6 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 19.24 % but a quarterly rise of 53.43 %. In summary, KPI Green Energy 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. 189.36 Cr | Rs. 289.357 Cr | Rs. 348.012 Cr | + 20.27 % | + 83.78 % |
Expenses | Rs. 120.11 Cr | Rs. 196.49 Cr | Rs. 215.9 Cr | + 9.88 % | + 79.75 % |
Operating Profit | Rs. 69.25 Cr | Rs. 92.87 Cr | Rs. 132.11 Cr | + 42.25 % | + 90.77 % |
Net Profit | Rs. 33.26 Cr | Rs. 43.04 Cr | Rs. 66.11 Cr | + 53.6 % | + 98.77 % |
EPS in Rs | Rs. 9.2 | Rs. 7.15 | Rs. 10.97 | + 53.43 % | + 19.24 % |
In reviewing KPI Green Energy Limited’s 2024(Q1) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 83.78 % year-on-year growth, however, there was a minor increase of 20.27 % from the previous quarter. Expenses rose by 79.75 % compared to the previous year, with a 9.88 % increase quarter-on-quarter. Operating Profit surged by 90.77 % annually, and saw a 42.25 % increase from the last quarter.
Net Profit showed yearly increase of 98.77 %, and experienced a 53.6 % increase from the previous quarter. Earnings Per Share (EPS) rose by 19.24 % annually, however rose by 53.43 % compared to the last quarter. In essence, while KPI Green Energy 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.
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