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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 9.34 % in the past year, decrease in net sales/revenue by -19.03 %.
- 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 41.26 %. Marginal increase in other income during this quarter, up by 126.97%.
- Profit over the Year and quarter: Significant improvement in profitability for KRISHANVEER FORGE LIMITED. Notable increase of 277.23 % in net profit Year to Year, KRISHANVEER FORGE LIMITED’s profitability dropped by -29.94 % Quarter to Quarter.
- EPS over the Year and quarter: EPS increased by 273.33 % Year to Year. EPS decreased by -30 % 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. 18.339 Cr | Rs. 24.766 Cr | Rs. 20.052 Cr | -19.03 % | + 9.34 % |
Expenses | Rs. 17.62 Cr | Rs. 22.19 Cr | Rs. 18.22 Cr | -17.89 % | + 3.41 % |
Operating Profit | Rs. 0.72 Cr | Rs. 2.58 Cr | Rs. 1.83 Cr | -29.07 % | + 154.17 % |
OPM % | 3.93 % | 10.42 % | 9.13 % | -1.29 % | + 5.2 % |
Other Income | Rs. 0.143 Cr | Rs. 0.089 Cr | Rs. 0.202 Cr | + 126.97 % | + 41.26 % |
Interest | Rs. 0.03 Cr | Rs. 0.03 Cr | Rs. 0.07 Cr | + 133.33 % | + 133.33 % |
Depreciation | Rs. 0.39 Cr | Rs. 0.39 Cr | Rs. 0.39 Cr | + 0 % | + 0 % |
Profit before tax | Rs. 0.44 Cr | Rs. 2.25 Cr | Rs. 1.57 Cr | -30.22 % | + 256.82 % |
Tax % | 26.64 % | 22.33 % | 22.26 % | -0.07 % | -4.38 % |
Net Profit | Rs. 0.33 Cr | Rs. 1.75 Cr | Rs. 1.23 Cr | -29.71 % | + 272.73 % |
EPS in Rs | Rs. 0.3 | Rs. 1.6 | Rs. 1.12 | -30 % | + 273.33 % |
Today, we’re looking at KRISHANVEER FORGE LIMITED’s financial performance for the Q2(Sep 2024-25).Starting with the top line, the company reported a robust year-over-year sales growth of 9.34 %. However, it did see a marginal slip of -19.03 % from the previous quarter. Expenses decreased slightly by -17.89 % quarter-on-quarter, aligning with the annual rise of 3.41 %. Operating profit, while up 154.17 % compared to last year, faced a quarter-on-quarter dip of -29.07 %, 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 5.2 %, but a shrinkage of -1.29 % sequentially. Other income rose by 126.97 % compared to the last quarter, despite an annual growth of 41.26 %. Interest expenses surged remarkably by 133.33 % from the previous quarter, yet the year-over-year increase remains at a moderate 133.33 %. Depreciation costs climbed by 0 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 0 %. Profit before tax grew annually by 256.82 % but saw a reduction from the preceding quarter by -30.22 %.
Tax expenses as a percentage of profits decreased slightly by -4.38 % compared to last year, with a more notable quarter-on-quarter decrease of -0.07 %. Net profit rose by 272.73 % year-on-year but witnessed a -29.71 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 273.33 % but a quarterly fall of -30 %. In summary, KRISHANVEER FORGE 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. 18.339 Cr | Rs. 24.766 Cr | Rs. 20.052 Cr | -19.03 % | + 9.34 % |
Expenses | Rs. 17.62 Cr | Rs. 22.19 Cr | Rs. 18.22 Cr | -17.89 % | + 3.41 % |
Operating Profit | Rs. 0.72 Cr | Rs. 2.58 Cr | Rs. 1.83 Cr | -29.07 % | + 154.17 % |
Net Profit | Rs. 0.33 Cr | Rs. 1.75 Cr | Rs. 1.23 Cr | -29.71 % | + 272.73 % |
EPS in Rs | Rs. 0.3 | Rs. 1.6 | Rs. 1.12 | -30 % | + 273.33 % |
In reviewing KRISHANVEER FORGE LIMITED’s 2024-25(Q2) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 9.34 % year-on-year growth, although there was a slight dip of -19.03 % from the previous quarter. Expenses rose by 3.41 % compared to the previous year, with a decrease of -17.89 % quarter-on-quarter. Operating Profit surged by 154.17 % annually, and saw a -29.07 % decrease from the last quarter.
Net Profit showed yearly increase of 272.73 %, and experienced a -29.71 % decrease from the previous quarter. Earnings Per Share (EPS) rose by 273.33 % annually, however dipped by -30 % compared to the last quarter. In essence, while KRISHANVEER FORGE 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.
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