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Highlights
- Sales over the Year and quarter: The company experienced a substantial growth of 58.64% in the past year Decrease in net sales/revenue by -12.35%
- 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 78.71%Marginal increase in other income during this quarter, up by 198.35%.
- Profit over the Year and quarter: Significant improvement in profitability for KPI Green Energy Limited. Notable increase of 35.45% in net profit Year to YearKPI Green Energy Limited’s profitability dropped by -14.95% Quarter to Quarter.
- EPS over the Year and quarter: EPS declined by -18.66% Year to Year.EPS decreased by -47.92%. Analysis needed for shareholder value.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 182.399 Cr | Rs. 330.117 Cr | Rs. 289.357 Cr | -12.35% | + 58.64% |
Expenses | Rs. 128.16 Cr | Rs. 226.55 Cr | Rs. 196.49 Cr | -13.27% | + 53.32% |
Operating Profit | Rs. 54.24 Cr | Rs. 103.57 Cr | Rs. 92.87 Cr | -10.33% | + 71.22% |
OPM % | 29.74 % | 31.37 % | 32.1 % | + 0.73% | + 2.36% |
Other Income | Rs. 2.02 Cr | Rs. 1.21 Cr | Rs. 3.61 Cr | + 198.35% | + 78.71% |
Interest | Rs. 13.09 Cr | Rs. 23.05 Cr | Rs. 24.83 Cr | + 7.72% | + 89.69% |
Depreciation | Rs. 5.92 Cr | Rs. 9.95 Cr | Rs. 11.29 Cr | + 13.47% | + 90.71% |
Profit before tax | Rs. 37.25 Cr | Rs. 71.78 Cr | Rs. 60.36 Cr | -15.91% | + 62.04% |
Tax % | 13.53 % | 29.49 % | 28.33 % | -1.16% | + 14.8% |
Net Profit | Rs. 31.78 Cr | Rs. 50.61 Cr | Rs. 43.04 Cr | -14.96% | + 35.43% |
EPS in Rs | Rs. 8.79 | Rs. 13.73 | Rs. 7.15 | -47.92% | -18.66% |
Today, we’re looking at KPI Green Energy 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 58.64%. However, it did see a marginal slip of -12.35% from the previous quarter.Expenses decreased slightly by -13.27% quarter-on-quarter, aligning with the annual rise of 53.32%. Operating profit, while up 71.22% compared to last year, faced a quarter-on-quarter dip of -10.33%, 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 2.36%, but an expansion of 0.73% sequentially. Other income rose by 198.35% compared to the last quarter,despite an annual growth of 78.71%. Interest expenses surged remarkably by 7.72% from the previous quarter, yet the year-over-year increase remains at a moderate 89.69%. Depreciation costs climbed by 13.47% quarter-on-quarter, whereas on an annual scale, they saw an increase of 90.71%. Profit before tax grew annually by 62.04% but saw a reduction from the preceding quarter by -15.91%.
Tax expenses as a percentage of profits increased slightly by 14.8% compared to last year, with a more notable quarter-on-quarter decrease of -1.16%. Net profit rose by 35.43% year-on-year but witnessed a -14.96% contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -18.66% but a quarterly fall of -47.92%. 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. 182.399 Cr | Rs. 330.117 Cr | Rs. 289.357 Cr | -12.35% | + 58.64% |
Expenses | Rs. 128.16 Cr | Rs. 226.55 Cr | Rs. 196.49 Cr | -13.27% | + 53.32% |
Operating Profit | Rs. 54.24 Cr | Rs. 103.57 Cr | Rs. 92.87 Cr | -10.33% | + 71.22% |
Net Profit | Rs. 31.78 Cr | Rs. 50.61 Cr | Rs. 43.04 Cr | -14.96% | + 35.43% |
EPS in Rs | Rs. 8.79 | Rs. 13.73 | Rs. 7.15 | -47.92% | -18.66% |
In reviewing KPI Green Energy Limited’s 2024(Q4) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 13.62% year-on-year growth, although there was a slight dip of -12.35% from the previous quarter.Expenses rose by 53.32% compared to the previous year, with a decrease of -13.27% quarter-on-quarter. Operating Profit surged by 71.22% annually, and saw a -10.33% decrease from the last quarter.
Net Profit showed yearly increase of 35.43%, and experienced a -14.96% decrease from the previous quarter.Earnings Per Share (EPS) fell by -18.66% annually, however dipped by -47.92% compared to the last quarter. In essence, while KPI Green Energy 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.