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Highlights
- Sales over the Year and quarter: The company’s sales declined by -13.06 % over the year, decrease in net sales/revenue by -0.87 %.
- 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 2690.91 %. Marginal increase in other income during this quarter, up by 326.39%.
- Profit over the Year and quarter: Challenges in sustaining profitability for Kuantum Papers Limited. Profit dropped by -47.9 % Year to Year, Kuantum Papers Limited’s profitability dropped by -19.6 % Quarter to Quarter.
- EPS over the Year and quarter: EPS declined by -47.92 % Year to Year. EPS decreased by -19.67 % 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. 343.735 Cr | Rs. 301.468 Cr | Rs. 298.848 Cr | -0.87 % | -13.06 % |
Expenses | Rs. 229.71 Cr | Rs. 222.1 Cr | Rs. 235.23 Cr | + 5.91 % | + 2.4 % |
Operating Profit | Rs. 114.03 Cr | Rs. 79.37 Cr | Rs. 63.62 Cr | -19.84 % | -44.21 % |
OPM % | 33.17 % | 26.33 % | 21.29 % | -5.04 % | -11.88 % |
Other Income | Rs. 0.11 Cr | Rs. 0.72 Cr | Rs. 3.07 Cr | + 326.39 % | + 2690.91 % |
Interest | Rs. 15.86 Cr | Rs. 11.26 Cr | Rs. 8.01 Cr | -28.86 % | -49.5 % |
Depreciation | Rs. 11.5 Cr | Rs. 12.35 Cr | Rs. 12.26 Cr | -0.73 % | + 6.61 % |
Profit before tax | Rs. 86.78 Cr | Rs. 56.48 Cr | Rs. 46.42 Cr | -17.81 % | -46.51 % |
Tax % | 25.04 % | 25.37 % | 26.99 % | + 1.62 % | + 1.95 % |
Net Profit | Rs. 65.05 Cr | Rs. 42.15 Cr | Rs. 33.89 Cr | -19.6 % | -47.9 % |
EPS in Rs | Rs. 7.45 | Rs. 4.83 | Rs. 3.88 | -19.67 % | -47.92 % |
Today, we’re looking at Kuantum Papers Limited’s financial performance for the Q4(Mar 2024).Starting with the top line, the company reported a significant year-over-year sales decline of -13.06 %. However, it did see a marginal slip of -0.87 % from the previous quarter. Expenses ticked up slightly by 5.91 % quarter-on-quarter, aligning with the annual rise of 2.4 %. Operating profit, while down -44.21 % compared to last year, faced a quarter-on-quarter dip of -19.84 %, 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 -11.88 %, but a shrinkage of -5.04 % sequentially. Other income rose by 326.39 % compared to the last quarter, despite an annual growth of 2690.91 %. Interest expenses dropped significantly by -28.86 % from the previous quarter, yet the year-over-year decrease remains at a moderate -49.5 %. Depreciation costs fell by -0.73 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 6.61 %. Profit before tax declined annually by -46.51 % but saw a reduction from the preceding quarter by -17.81 %.
Tax expenses as a percentage of profits increased slightly by 1.95 % compared to last year, with a more notable quarter-on-quarter increase of 1.62 %. Net profit fell by -47.9 % year-on-year but witnessed a -19.6 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -47.92 % but a quarterly fall of -19.67 %. In summary, Kuantum Papers 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. 343.735 Cr | Rs. 301.468 Cr | Rs. 298.848 Cr | -0.87 % | -13.06 % |
Expenses | Rs. 229.71 Cr | Rs. 222.1 Cr | Rs. 235.23 Cr | + 5.91 % | + 2.4 % |
Operating Profit | Rs. 114.03 Cr | Rs. 79.37 Cr | Rs. 63.62 Cr | -19.84 % | -44.21 % |
Net Profit | Rs. 65.05 Cr | Rs. 42.15 Cr | Rs. 33.89 Cr | -19.6 % | -47.9 % |
EPS in Rs | Rs. 7.45 | Rs. 4.83 | Rs. 3.88 | -19.67 % | -47.92 % |
In reviewing Kuantum Papers Limited’s 2024(Q4) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales experienced a decrease of -13.06 % year-on-year, although there was a slight dip of -0.87 % from the previous quarter. Expenses rose by 2.4 % compared to the previous year, with a 5.91 % increase quarter-on-quarter. Operating Profit dropped by -44.21 % annually, and saw a -19.84 % decrease from the last quarter.
Net Profit showed yearly decrease of -47.9 %, and experienced a -19.6 % decrease from the previous quarter. Earnings Per Share (EPS) fell by -47.92 % annually, however dipped by -19.67 % compared to the last quarter. In essence, while Kuantum Papers 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.