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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’s sales declined by -13.56 % over the year, substantial increase in net sales/revenue by 78.83 %. 🔹 Income over the Year and quarter: There has been decline in other income over the past year which is -44.39 %, Marginal decrease of -35.41% in other income during this quarter. 🔹 Profit over the Year and quarter: Challenges in sustaining profitability for Kriti Industries (India) Limited. Profit dropped by -236.89 % Year to Year, Kriti Industries (India) Limited’s profitability increased by 206.13 % in this quarter. 🔹 EPS over the Year and quarter: EPS declined by -237.50 % Year to Year. EPS increased by 205.56 % in previous quarter. Positive impact on shareholders.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 242.798 Cr | Rs. 117.362 Cr | Rs. 209.877 Cr | + 78.83 % | -13.56 % |
Expenses | Rs. 224.95 Cr | Rs. 112.2 Cr | Rs. 211.46 Cr | + 88.47 % | -6 % |
Operating Profit | Rs. 17.85 Cr | Rs. 5.16 Cr | Rs. -1.58 Cr | -130.62 % | -108.85 % |
OPM % | 7.35 % | 4.4 % | -0.75 % | -5.15 % | -8.1 % |
Other Income | Rs. 1.23 Cr | Rs. 1.059 Cr | Rs. 0.684 Cr | -35.41 % | -44.39 % |
Interest | Rs. 5.24 Cr | Rs. 5.81 Cr | Rs. 5.86 Cr | + 0.86 % | + 11.83 % |
Depreciation | Rs. 3.11 Cr | Rs. 3.34 Cr | Rs. 3.83 Cr | + 14.67 % | + 23.15 % |
Profit before tax | Rs. 10.73 Cr | Rs. -2.93 Cr | Rs. -10.59 Cr | -261.43 % | -198.7 % |
Tax % | 25.88 % | -22.45 % | -2.96 % | + 19.49 % | -28.84 % |
Net Profit | Rs. 7.96 Cr | Rs. -3.56 Cr | Rs. -10.9 Cr | -206.18 % | -236.93 % |
EPS in Rs | Rs. 1.6 | Rs. -0.63 | Rs. -1.84 | -192.06 % | -215 % |
Today, we’re looking at Kriti Industries (India) Limited’s financial performance for the Q3(Dec 2024-25).Starting with the top line, the company reported a significant year-over-year sales decline of -13.56 %. However, it did see a marginal increase of 78.83 % from the previous quarter. Expenses ticked up slightly by 88.47 % quarter-on-quarter, aligning with the annual decline of -6 %. Operating profit, while down -108.85 % compared to last year, faced a quarter-on-quarter dip of -130.62 %, signaling a short-term contraction in margins.
The Operating Profit Margin (OPM) % contradicts this narrative, showing weakness on an annual basis with a decrease of -8.1 %, but a shrinkage of -5.15 % sequentially. Other income fell by -35.41 % compared to the last quarter, despite an annual decline of -44.39 %. Interest expenses surged remarkably by 0.86 % from the previous quarter, yet the year-over-year increase remains at a moderate 11.83 %. Depreciation costs climbed by 14.67 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 23.15 %. Profit before tax declined annually by -198.7 % but saw a reduction from the preceding quarter by -261.43 %.
Tax expenses as a percentage of profits decreased slightly by -28.84 % compared to last year, with a more notable quarter-on-quarter increase of 19.49 %. Net profit fell by -236.93 % year-on-year but witnessed a -206.18 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -215 % but a quarterly fall of -192.06 %. In summary, Kriti Industries (India) 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. 242.798 Cr | Rs. 117.362 Cr | Rs. 209.877 Cr | + 78.83 % | -13.56 % |
Expenses | Rs. 224.95 Cr | Rs. 112.2 Cr | Rs. 211.46 Cr | + 88.47 % | -6 % |
Operating Profit | Rs. 17.85 Cr | Rs. 5.16 Cr | Rs. -1.58 Cr | -130.62 % | -108.85 % |
Net Profit | Rs. 7.96 Cr | Rs. -3.56 Cr | Rs. -10.9 Cr | -206.18 % | -236.93 % |
EPS in Rs | Rs. 1.6 | Rs. -0.63 | Rs. -1.84 | -192.06 % | -215 % |
In reviewing Kriti Industries (India) Limited’s 2024-25(Q3) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales experienced a decrease of -13.56 % year-on-year, however, there was a minor increase of 78.83 % from the previous quarter. Expenses decreased by -6 % compared to the previous year, with a 88.47 % increase quarter-on-quarter. Operating Profit dropped by -108.85 % annually, and saw a -130.62 % decrease from the last quarter.
Net Profit showed yearly decrease of -236.93 %, and experienced a -206.18 % decrease from the previous quarter. Earnings Per Share (EPS) fell by -215 % annually, however dipped by -192.06 % compared to the last quarter. In essence, while Kriti Industries (India) Limited faces strong annual decline indicators, short-term fluctuations suggest the need for agile strategies to navigate market dynamics effectively. That’s all for now in the financial sector.