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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 experienced a substantial growth of 12.45 % in the past year, substantial increase in net sales/revenue by 0.11 %.
- Income over the Year and quarter: There has been decline in other income over the past year which is -53.13 %, Marginal decrease of -62.22% in other income during this quarter.
- Profit over the Year and quarter: Challenges in sustaining profitability for R R Kabel Limited. Profit dropped by -33.16 % Year to Year, R R Kabel Limited’s profitability dropped by -23.06 % Quarter to Quarter.
- EPS over the Year and quarter: EPS declined by -34.08 % Year to Year. EPS decreased by -23.12 % 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. 1609.671 Cr | Rs. 1808.11 Cr | Rs. 1810.135 Cr | + 0.11 % | + 12.45 % |
Expenses | Rs. 1488.77 Cr | Rs. 1713.17 Cr | Rs. 1724.36 Cr | + 0.65 % | + 15.82 % |
Operating Profit | Rs. 120.9 Cr | Rs. 94.94 Cr | Rs. 85.77 Cr | -9.66 % | -29.06 % |
OPM % | 7.51 % | 5.25 % | 4.74 % | -0.51 % | -2.77 % |
Other Income | Rs. 14.927 Cr | Rs. 18.522 Cr | Rs. 6.997 Cr | -62.22 % | -53.13 % |
Interest | Rs. 14.18 Cr | Rs. 11.61 Cr | Rs. 15.63 Cr | + 34.63 % | + 10.23 % |
Depreciation | Rs. 16.6 Cr | Rs. 16.2 Cr | Rs. 17.47 Cr | + 7.84 % | + 5.24 % |
Profit before tax | Rs. 105.05 Cr | Rs. 85.65 Cr | Rs. 59.67 Cr | -30.33 % | -43.2 % |
Tax % | 29.46 % | 25.41 % | 16.99 % | -8.42 % | -12.47 % |
Net Profit | Rs. 74.1 Cr | Rs. 64.38 Cr | Rs. 49.53 Cr | -23.07 % | -33.16 % |
EPS in Rs | Rs. 6.65 | Rs. 5.69 | Rs. 4.38 | -23.02 % | -34.14 % |
Today, we’re looking at R R Kabel 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 12.45 %. However, it did see a marginal increase of 0.11 % from the previous quarter. Expenses ticked up slightly by 0.65 % quarter-on-quarter, aligning with the annual rise of 15.82 %. Operating profit, while down -29.06 % compared to last year, faced a quarter-on-quarter dip of -9.66 %, 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 -2.77 %, but a shrinkage of -0.51 % sequentially. Other income fell by -62.22 % compared to the last quarter, despite an annual decline of -53.13 %. Interest expenses surged remarkably by 34.63 % from the previous quarter, yet the year-over-year increase remains at a moderate 10.23 %. Depreciation costs climbed by 7.84 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 5.24 %. Profit before tax declined annually by -43.2 % but saw a reduction from the preceding quarter by -30.33 %.
Tax expenses as a percentage of profits decreased slightly by -12.47 % compared to last year, with a more notable quarter-on-quarter decrease of -8.42 %. Net profit fell by -33.16 % year-on-year but witnessed a -23.07 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -34.14 % but a quarterly fall of -23.02 %. In summary, R R Kabel 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. 1609.671 Cr | Rs. 1808.11 Cr | Rs. 1810.135 Cr | + 0.11 % | + 12.45 % |
Expenses | Rs. 1488.77 Cr | Rs. 1713.17 Cr | Rs. 1724.36 Cr | + 0.65 % | + 15.82 % |
Operating Profit | Rs. 120.9 Cr | Rs. 94.94 Cr | Rs. 85.77 Cr | -9.66 % | -29.06 % |
Net Profit | Rs. 74.1 Cr | Rs. 64.38 Cr | Rs. 49.53 Cr | -23.07 % | -33.16 % |
EPS in Rs | Rs. 6.65 | Rs. 5.69 | Rs. 4.38 | -23.02 % | -34.14 % |
In reviewing R R Kabel Limited’s 2024-25(Q2) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 12.45 % year-on-year growth, however, there was a minor increase of 0.11 % from the previous quarter. Expenses rose by 15.82 % compared to the previous year, with a 0.65 % increase quarter-on-quarter. Operating Profit dropped by -29.06 % annually, and saw a -9.66 % decrease from the last quarter.
Net Profit showed yearly decrease of -33.16 %, and experienced a -23.07 % decrease from the previous quarter. Earnings Per Share (EPS) fell by -34.14 % annually, however dipped by -23.02 % compared to the last quarter. In essence, while R R Kabel 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.
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