Share the post "Kusam Electrical Industies : Q4 2024 Financial Quarterly Report : YoY Sales Up 17.33 %, QoQ Up 13.36 %"
Highlights
- Sales over the Year and quarter: The company experienced a substantial growth of 17.33 % in the past year, substantial increase in net sales/revenue by 13.36 %.
- 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 118.18 %. Marginal increase in other income during this quarter, up by 100%.
- Profit over the Year and quarter: Challenges in sustaining profitability for Kusam Electrical Industies Ltd.,. Profit dropped by -190.74 % Year to Year, Kusam Electrical Industies Ltd.,’s profitability dropped by -71.35 % Quarter to Quarter.
- EPS over the Year and quarter: EPS declined by -200.00 % Year to Year. EPS decreased by -99.72 % 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. 1.598 Cr | Rs. 1.654 Cr | Rs. 1.875 Cr | + 13.36 % | + 17.33 % |
Expenses | Rs. 1.56 Cr | Rs. 1.84 Cr | Rs. 1.94 Cr | + 5.43 % | + 24.36 % |
Operating Profit | Rs. 0.04 Cr | Rs. -0.19 Cr | Rs. -0.07 Cr | + 63.16 % | -275 % |
OPM % | 2.5 % | -11.49 % | -3.73 % | + 7.76 % | -6.23 % |
Other Income | Rs. -0.11 Cr | Rs. 0.01 Cr | Rs. 0.02 Cr | + 100 % | + 118.18 % |
Interest | Rs. 0 Cr | Rs. 0 Cr | Rs. 0 Cr | 0 % | 0 % |
Depreciation | Rs. 0.04 Cr | Rs. 0.03 Cr | Rs. 0.03 Cr | + 0 % | -25 % |
Profit before tax | Rs. -0.11 Cr | Rs. -0.21 Cr | Rs. -0.08 Cr | + 61.9 % | + 27.27 % |
Tax % | -152.94 % | -14 % | -34.67 % | -20.67 % | + 118.27 % |
Net Profit | Rs. 0.05 Cr | Rs. -0.17 Cr | Rs. -0.05 Cr | + 70.59 % | -200 % |
EPS in Rs | Rs. 0.02 | Rs. -7.13 | Rs. -0.02 | + 99.72 % | -200 % |
Today, we’re looking at Kusam Electrical Industies Ltd.,’s financial performance for the Q4(Mar 2024).Starting with the top line, the company reported a robust year-over-year sales growth of 17.33 %. However, it did see a marginal increase of 13.36 % from the previous quarter. Expenses ticked up slightly by 5.43 % quarter-on-quarter, aligning with the annual rise of 24.36 %. Operating profit, while down -275 % compared to last year, faced a quarter-on-quarter increase of 63.16 %, signaling a short-term expansion in margins.
The Operating Profit Margin (OPM) % contradicts this narrative, showing weakness on an annual basis with a decrease of -6.23 %, but an expansion of 7.76 % sequentially. Other income rose by 100 % compared to the last quarter, despite an annual growth of 118.18 %. Depreciation costs climbed by 0 % quarter-on-quarter, yet on an annual scale, they experienced a reduction of -25 %. Profit before tax grew annually by 27.27 % but saw an increase from the preceding quarter by 61.9 %.
Tax expenses as a percentage of profits increased slightly by 118.27 % compared to last year, with a more notable quarter-on-quarter decrease of -20.67 %. Net profit fell by -200 % year-on-year but experienced a 70.59 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -200 % but a quarterly rise of 99.72 %. In summary, Kusam Electrical Industies 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. 1.598 Cr | Rs. 1.654 Cr | Rs. 1.875 Cr | + 13.36 % | + 17.33 % |
Expenses | Rs. 1.56 Cr | Rs. 1.84 Cr | Rs. 1.94 Cr | + 5.43 % | + 24.36 % |
Operating Profit | Rs. 0.04 Cr | Rs. -0.19 Cr | Rs. -0.07 Cr | + 63.16 % | -275 % |
Net Profit | Rs. 0.05 Cr | Rs. -0.17 Cr | Rs. -0.05 Cr | + 70.59 % | -200 % |
EPS in Rs | Rs. 0.02 | Rs. -7.13 | Rs. -0.02 | + 99.72 % | -200 % |
In reviewing Kusam Electrical Industies Ltd.,’s 2024(Q4) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 17.33 % year-on-year growth, however, there was a minor increase of 13.36 % from the previous quarter. Expenses rose by 24.36 % compared to the previous year, with a 5.43 % increase quarter-on-quarter. Operating Profit dropped by -275 % annually, and saw a 63.16 % increase from the last quarter.
Net Profit showed yearly decrease of -200 %, and experienced a 70.59 % increase from the previous quarter. Earnings Per Share (EPS) fell by -200 % annually, however rose by 99.72 % compared to the last quarter. In essence, while Kusam Electrical Industies Ltd., faces strong annual decline 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.
65
3-Year Profit
-28
5-Year Profit
16
10-Year Profit
5.18
Current Price
0.12
Market Cap
The financial outlook for the company under BSE code 511048 reveals a significant five-year profit of -28 percents. This marks a notable increase to 65 percents over the last three years, indicating a strong upward trend in the company's financial health during this period. However, it's important to note that recent challenges have impacted the company's performance, leading to a trailing twelve-month loss of -185 percents. This sharp decline in profitability is particularly concerning, as the company has also reported no sales across any analyzed timeframe, suggesting a highly unconventional and perhaps risky operational approach. The company's stock prices mirror this financial volatility, with the stock trading at 0 percents over the past five years but experiencing a dramatic drop to 0 percents within the last year. Over a decade, the stock price was at 0 percents, reflecting long-term concerns regarding the company's stability and future outlook. Such performance poses questions about the sustainability of the business and whether it can rebound from these recent setbacks.
The company has a market capitalization of ₹0.12 crore and is currently trading at ₹5.18 per share. Historically, the stock has fluctuated within a range of ₹ / , reflecting both the opportunities and risks that investors perceive in the company. The P/E ratio, at 1.33, is relatively high, suggesting that the market has priced in substantial future growth or is willing to pay a premium for the company’s current earnings. The book value per share stands at ₹147, which reflects the net asset value of the company divided by the number of outstanding shares. The dividend yield is 0.00%, providing shareholders with a consistent return on their investment. ROCE is 4.30%, indicating how well the company is using its capital to generate profits, while ROE at 2.56% highlights the returns generated from shareholders' equity. The debt-to-equity ratio is 0.09, signaling low financial leverage, which is typically seen as a positive indicator of financial health. However, the company’s negative net cash flow of ₹0.71 crore might raise concerns about its cash generation capabilities or capital expenditures. With a Piotroski score of 5.00, the company's financial stability is evaluated on several factors. Finally, the Graham Number, at ₹111, provides an estimate of the stock’s intrinsic value, while the Price-to-Book (P/B) ratio of 0.04 highlights that the stock is trading at a premium to its book value, potentially reflecting positive market sentiment or overvaluation risks.