Share the post "Kunststoffe Industries : Q4 2024 Financial Quarterly Report : YoY Sales Down 18.2 %, QoQ Down 5.82 %"
Highlights
- Sales over the Year and quarter: The company’s sales declined by -18.2 % over the year, decrease in net sales/revenue by -5.82 %.
- 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 116.67 %. Marginal increase in other income during this quarter, up by 0%.
- Profit over the Year and quarter: Challenges in sustaining profitability for Kunststoffe Industries Ltd.,. Profit dropped by -45.92 % Year to Year, Kunststoffe Industries Ltd.,’s profitability dropped by -22.15 % Quarter to Quarter.
- EPS over the Year and quarter: EPS declined by -45.16 % Year to Year. EPS decreased by -20.93 % 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. 4.077 Cr | Rs. 3.541 Cr | Rs. 3.335 Cr | -5.82 % | -18.2 % |
Expenses | Rs. 3.53 Cr | Rs. 3.23 Cr | Rs. 2.84 Cr | -12.07 % | -19.55 % |
Operating Profit | Rs. 0.55 Cr | Rs. 0.31 Cr | Rs. 0.5 Cr | + 61.29 % | -9.09 % |
OPM % | 13.49 % | 8.75 % | 14.99 % | + 6.24 % | + 1.5 % |
Other Income | Rs. 0.06 Cr | Rs. 0.13 Cr | Rs. 0.13 Cr | + 0 % | + 116.67 % |
Interest | Rs. 0 Cr | Rs. 0 Cr | Rs. 0 Cr | 0 % | 0 % |
Depreciation | Rs. 0.06 Cr | Rs. 0.04 Cr | Rs. 0.03 Cr | -25 % | -50 % |
Profit before tax | Rs. 0.55 Cr | Rs. 0.4 Cr | Rs. 0.6 Cr | + 50 % | + 9.09 % |
Tax % | 21.57 % | 26.05 % | 61.07 % | + 35.02 % | + 39.5 % |
Net Profit | Rs. 0.43 Cr | Rs. 0.3 Cr | Rs. 0.23 Cr | -23.33 % | -46.51 % |
EPS in Rs | Rs. 0.62 | Rs. 0.43 | Rs. 0.34 | -20.93 % | -45.16 % |
Today, we’re looking at Kunststoffe Industries Ltd.,’s financial performance for the Q4(Mar 2024).Starting with the top line, the company reported a significant year-over-year sales decline of -18.2 %. However, it did see a marginal slip of -5.82 % from the previous quarter. Expenses decreased slightly by -12.07 % quarter-on-quarter, aligning with the annual decline of -19.55 %. Operating profit, while down -9.09 % compared to last year, faced a quarter-on-quarter increase of 61.29 %, 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 1.5 %, but an expansion of 6.24 % sequentially. Other income rose by 0 % compared to the last quarter, despite an annual growth of 116.67 %. Depreciation costs fell by -25 % quarter-on-quarter, yet on an annual scale, they experienced a reduction of -50 %. Profit before tax grew annually by 9.09 % but saw an increase from the preceding quarter by 50 %.
Tax expenses as a percentage of profits increased slightly by 39.5 % compared to last year, with a more notable quarter-on-quarter increase of 35.02 %. Net profit fell by -46.51 % year-on-year but witnessed a -23.33 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -45.16 % but a quarterly fall of -20.93 %. In summary, Kunststoffe Industries Ltd.,’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. 4.077 Cr | Rs. 3.541 Cr | Rs. 3.335 Cr | -5.82 % | -18.2 % |
Expenses | Rs. 3.53 Cr | Rs. 3.23 Cr | Rs. 2.84 Cr | -12.07 % | -19.55 % |
Operating Profit | Rs. 0.55 Cr | Rs. 0.31 Cr | Rs. 0.5 Cr | + 61.29 % | -9.09 % |
Net Profit | Rs. 0.43 Cr | Rs. 0.3 Cr | Rs. 0.23 Cr | -23.33 % | -46.51 % |
EPS in Rs | Rs. 0.62 | Rs. 0.43 | Rs. 0.34 | -20.93 % | -45.16 % |
In reviewing Kunststoffe Industries Ltd.,’s 2024(Q4) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales experienced a decrease of -18.2 % year-on-year, although there was a slight dip of -5.82 % from the previous quarter. Expenses decreased by -19.55 % compared to the previous year, with a decrease of -12.07 % quarter-on-quarter. Operating Profit dropped by -9.09 % annually, and saw a 61.29 % increase from the last quarter.
Net Profit showed yearly decrease of -46.51 %, and experienced a -23.33 % decrease from the previous quarter. Earnings Per Share (EPS) fell by -45.16 % annually, however dipped by -20.93 % compared to the last quarter. In essence, while Kunststoffe Industries Ltd., 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.