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Highlights
- The presented financial data is Standalone to provide a comprehensive overview of the company performance.
- Sales over the Year and quarter: The company experienced a substantial growth of 21.19 % in the past year, substantial increase in net sales/revenue by 16.85 %.
- 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 16.54 %. Marginal decrease of -27.91% in other income during this quarter.
- Profit over the Year and quarter: Significant improvement in profitability for KPT INDUSTRIES LIMITED. Notable increase of 55.39 % in net profit Year to Year, KPT INDUSTRIES LIMITED’s profitability increased by 12.28 % in this quarter.
- EPS over the Year and quarter: EPS increased by 55.48 % Year to Year. EPS increased by 12.3 % in previous quarter. Positive impact on shareholders.
| Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
|---|---|---|---|---|---|
| Sales | Rs. 37.787 Cr | Rs. 39.192 Cr | Rs. 45.794 Cr | + 16.85 % | + 21.19 % |
| Expenses | Rs. 32.56 Cr | Rs. 32.85 Cr | Rs. 38.42 Cr | + 16.96 % | + 18 % |
| Operating Profit | Rs. 5.23 Cr | Rs. 6.34 Cr | Rs. 7.37 Cr | + 16.25 % | + 40.92 % |
| OPM % | 13.84 % | 16.18 % | 16.09 % | -0.09 % | + 2.25 % |
| Other Income | Rs. 0.133 Cr | Rs. 0.215 Cr | Rs. 0.155 Cr | -27.91 % | + 16.54 % |
| Interest | Rs. 1.07 Cr | Rs. 0.88 Cr | Rs. 1.03 Cr | + 17.05 % | -3.74 % |
| Depreciation | Rs. 0.76 Cr | Rs. 0.92 Cr | Rs. 0.87 Cr | -5.43 % | + 14.47 % |
| Profit before tax | Rs. 3.53 Cr | Rs. 4.76 Cr | Rs. 5.63 Cr | + 18.28 % | + 59.49 % |
| Tax % | 25.28 % | 23.46 % | 27.17 % | + 3.71 % | + 1.89 % |
| Net Profit | Rs. 2.64 Cr | Rs. 3.65 Cr | Rs. 4.1 Cr | + 12.33 % | + 55.3 % |
| EPS in Rs | Rs. 7.75 | Rs. 10.73 | Rs. 12.05 | + 12.3 % | + 55.48 % |
Today, we’re looking at KPT INDUSTRIES 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 21.19 %. However, it did see a marginal increase of 16.85 % from the previous quarter. Expenses ticked up slightly by 16.96 % quarter-on-quarter, aligning with the annual rise of 18 %. Operating profit, while up 40.92 % compared to last year, faced a quarter-on-quarter increase of 16.25 %, 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 2.25 %, but a shrinkage of -0.09 % sequentially. Other income fell by -27.91 % compared to the last quarter, despite an annual growth of 16.54 %. Interest expenses surged remarkably by 17.05 % from the previous quarter, yet the year-over-year decrease remains at a moderate -3.74 %. Depreciation costs fell by -5.43 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 14.47 %. Profit before tax grew annually by 59.49 % but saw an increase from the preceding quarter by 18.28 %.
Tax expenses as a percentage of profits increased slightly by 1.89 % compared to last year, with a more notable quarter-on-quarter increase of 3.71 %. Net profit rose by 55.3 % year-on-year but experienced a 12.33 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 55.48 % but a quarterly rise of 12.3 %. In summary, KPT INDUSTRIES 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. 37.787 Cr | Rs. 39.192 Cr | Rs. 45.794 Cr | + 16.85 % | + 21.19 % |
| Expenses | Rs. 32.56 Cr | Rs. 32.85 Cr | Rs. 38.42 Cr | + 16.96 % | + 18 % |
| Operating Profit | Rs. 5.23 Cr | Rs. 6.34 Cr | Rs. 7.37 Cr | + 16.25 % | + 40.92 % |
| Net Profit | Rs. 2.64 Cr | Rs. 3.65 Cr | Rs. 4.1 Cr | + 12.33 % | + 55.3 % |
| EPS in Rs | Rs. 7.75 | Rs. 10.73 | Rs. 12.05 | + 12.3 % | + 55.48 % |
In reviewing KPT INDUSTRIES LIMITED’s 2024(Q1) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 21.19 % year-on-year growth, however, there was a minor increase of 16.85 % from the previous quarter. Expenses rose by 18 % compared to the previous year, with a 16.96 % increase quarter-on-quarter. Operating Profit surged by 40.92 % annually, and saw a 16.25 % increase from the last quarter.
Net Profit showed yearly increase of 55.3 %, and experienced a 12.33 % increase from the previous quarter. Earnings Per Share (EPS) rose by 55.48 % annually, however rose by 12.3 % compared to the last quarter. In essence, while KPT INDUSTRIES 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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