Share the post "KPT INDUSTRIES LIMITED’s Quarterly Result and Earnings Report for Q4(Mar 2024) : Sales increased by 10.7 % in YoY and increased by 5.19 % in QoQ"
Highlights
- Sales over the Year and quarter: The company experienced a substantial growth of 10.7 % in the past year, substantial increase in net sales/revenue by 5.19 %.
- Income over the Year and quarter: There has been decline in other income over the past year which is -8.33 %, Marginal increase in other income during this quarter, up by 46.67%.
- Profit over the Year and quarter: Significant improvement in profitability for KPT INDUSTRIES LIMITED. Notable increase of 108.58 % in net profit Year to Year, KPT INDUSTRIES LIMITED’s profitability increased by 29.45 % in this quarter.
- EPS over the Year and quarter: EPS increased by 108.75 % Year to Year. EPS increased by 29.43 % in previous quarter. Positive impact on shareholders.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 35.405 Cr | Rs. 37.257 Cr | Rs. 39.192 Cr | + 5.19 % | + 10.7 % |
Expenses | Rs. 31.02 Cr | Rs. 31.63 Cr | Rs. 32.85 Cr | + 3.86 % | + 5.9 % |
Operating Profit | Rs. 4.39 Cr | Rs. 5.63 Cr | Rs. 6.34 Cr | + 12.61 % | + 44.42 % |
OPM % | 12.4 % | 15.11 % | 16.18 % | + 1.07 % | + 3.78 % |
Other Income | Rs. 0.24 Cr | Rs. 0.15 Cr | Rs. 0.22 Cr | + 46.67 % | -8.33 % |
Interest | Rs. 1.27 Cr | Rs. 0.97 Cr | Rs. 0.88 Cr | -9.28 % | -30.71 % |
Depreciation | Rs. 0.78 Cr | Rs. 0.78 Cr | Rs. 0.92 Cr | + 17.95 % | + 17.95 % |
Profit before tax | Rs. 2.58 Cr | Rs. 4.03 Cr | Rs. 4.76 Cr | + 18.11 % | + 84.5 % |
Tax % | 31.92 % | 30.14 % | 23.46 % | -6.68 % | -8.46 % |
Net Profit | Rs. 1.75 Cr | Rs. 2.82 Cr | Rs. 3.65 Cr | + 29.43 % | + 108.57 % |
EPS in Rs | Rs. 5.14 | Rs. 8.29 | Rs. 10.73 | + 29.43 % | + 108.75 % |
Today, we’re looking at KPT INDUSTRIES 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 10.7 %. However, it did see a marginal increase of 5.19 % from the previous quarter. Expenses ticked up slightly by 3.86 % quarter-on-quarter, aligning with the annual rise of 5.9 %. Operating profit, while up 44.42 % compared to last year, faced a quarter-on-quarter increase of 12.61 %, 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 3.78 %, but an expansion of 1.07 % sequentially. Other income rose by 46.67 % compared to the last quarter, despite an annual decline of -8.33 %. Interest expenses dropped significantly by -9.28 % from the previous quarter, yet the year-over-year decrease remains at a moderate -30.71 %. Depreciation costs climbed by 17.95 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 17.95 %. Profit before tax grew annually by 84.5 % but saw an increase from the preceding quarter by 18.11 %.
Tax expenses as a percentage of profits decreased slightly by -8.46 % compared to last year, with a more notable quarter-on-quarter decrease of -6.68 %. Net profit rose by 108.57 % year-on-year but experienced a 29.43 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 108.75 % but a quarterly rise of 29.43 %. 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. 35.405 Cr | Rs. 37.257 Cr | Rs. 39.192 Cr | + 5.19 % | + 10.7 % |
Expenses | Rs. 31.02 Cr | Rs. 31.63 Cr | Rs. 32.85 Cr | + 3.86 % | + 5.9 % |
Operating Profit | Rs. 4.39 Cr | Rs. 5.63 Cr | Rs. 6.34 Cr | + 12.61 % | + 44.42 % |
Net Profit | Rs. 1.75 Cr | Rs. 2.82 Cr | Rs. 3.65 Cr | + 29.43 % | + 108.57 % |
EPS in Rs | Rs. 5.14 | Rs. 8.29 | Rs. 10.73 | + 29.43 % | + 108.75 % |
In reviewing KPT INDUSTRIES LIMITED’s 2024(Q4) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 10.7 % year-on-year growth, however, there was a minor increase of 5.19 % from the previous quarter. Expenses rose by 5.9 % compared to the previous year, with a 3.86 % increase quarter-on-quarter. Operating Profit surged by 44.42 % annually, and saw a 12.61 % increase from the last quarter.
Net Profit showed yearly increase of 108.57 %, and experienced a 29.43 % increase from the previous quarter. Earnings Per Share (EPS) rose by 108.75 % annually, however rose by 29.43 % 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.