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Highlights
- The presented financial data is Standalone to provide a comprehensive overview of the company performance.
- Sales over the Year and quarter: The company experienced a substantial growth of 6.71 % in the past year, substantial increase in net sales/revenue by 9.92 %.
- Income over the Year and quarter: There has been decline in other income over the past year which is -2.98 %, Marginal increase in other income during this quarter, up by 59.11%.
- Profit over the Year and quarter: Challenges in sustaining profitability for Shree Krishna Paper Mills & Industr. Profit dropped by -73.47 % Year to Year, Shree Krishna Paper Mills & Industr’s profitability dropped by -230.43 % Quarter to Quarter.
- EPS over the Year and quarter: EPS declined by -73.81 % Year to Year. EPS decreased by -229.41 % 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. 37.106 Cr | Rs. 36.023 Cr | Rs. 39.595 Cr | + 9.92 % | + 6.71 % |
Expenses | Rs. 33.93 Cr | Rs. 34.71 Cr | Rs. 37.79 Cr | + 8.87 % | + 11.38 % |
Operating Profit | Rs. 3.18 Cr | Rs. 1.31 Cr | Rs. 1.81 Cr | + 38.17 % | -43.08 % |
OPM % | 8.57 % | 3.64 % | 4.57 % | + 0.93 % | -4 % |
Other Income | Rs. 0.369 Cr | Rs. 0.225 Cr | Rs. 0.358 Cr | + 59.11 % | -2.98 % |
Interest | Rs. 0.87 Cr | Rs. 0.8 Cr | Rs. 0.79 Cr | -1.25 % | -9.2 % |
Depreciation | Rs. 1.01 Cr | Rs. 0.94 Cr | Rs. 0.98 Cr | + 4.26 % | -2.97 % |
Profit before tax | Rs. 1.67 Cr | Rs. -0.21 Cr | Rs. 0.4 Cr | + 290.48 % | -76.05 % |
Tax % | 32.19 % | -16.16 % | 24.05 % | + 40.21 % | -8.14 % |
Net Profit | Rs. 1.13 Cr | Rs. -0.23 Cr | Rs. 0.3 Cr | + 230.43 % | -73.45 % |
EPS in Rs | Rs. 0.84 | Rs. -0.17 | Rs. 0.22 | + 229.41 % | -73.81 % |
Today, we’re looking at Shree Krishna Paper Mills & Industr’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 6.71 %. However, it did see a marginal increase of 9.92 % from the previous quarter. Expenses ticked up slightly by 8.87 % quarter-on-quarter, aligning with the annual rise of 11.38 %. Operating profit, while down -43.08 % compared to last year, faced a quarter-on-quarter increase of 38.17 %, 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 -4 %, but an expansion of 0.93 % sequentially. Other income rose by 59.11 % compared to the last quarter, despite an annual decline of -2.98 %. Interest expenses dropped significantly by -1.25 % from the previous quarter, yet the year-over-year decrease remains at a moderate -9.2 %. Depreciation costs climbed by 4.26 % quarter-on-quarter, yet on an annual scale, they experienced a reduction of -2.97 %. Profit before tax declined annually by -76.05 % but saw an increase from the preceding quarter by 290.48 %.
Tax expenses as a percentage of profits decreased slightly by -8.14 % compared to last year, with a more notable quarter-on-quarter increase of 40.21 %. Net profit fell by -73.45 % year-on-year but experienced a 230.43 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -73.81 % but a quarterly rise of 229.41 %. In summary, Shree Krishna Paper Mills & Industr’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. 37.106 Cr | Rs. 36.023 Cr | Rs. 39.595 Cr | + 9.92 % | + 6.71 % |
Expenses | Rs. 33.93 Cr | Rs. 34.71 Cr | Rs. 37.79 Cr | + 8.87 % | + 11.38 % |
Operating Profit | Rs. 3.18 Cr | Rs. 1.31 Cr | Rs. 1.81 Cr | + 38.17 % | -43.08 % |
Net Profit | Rs. 1.13 Cr | Rs. -0.23 Cr | Rs. 0.3 Cr | + 230.43 % | -73.45 % |
EPS in Rs | Rs. 0.84 | Rs. -0.17 | Rs. 0.22 | + 229.41 % | -73.81 % |
In reviewing Shree Krishna Paper Mills & Industr’s 2024-25(Q2) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 6.71 % year-on-year growth, however, there was a minor increase of 9.92 % from the previous quarter. Expenses rose by 11.38 % compared to the previous year, with a 8.87 % increase quarter-on-quarter. Operating Profit dropped by -43.08 % annually, and saw a 38.17 % increase from the last quarter.
Net Profit showed yearly decrease of -73.45 %, and experienced a 230.43 % increase from the previous quarter. Earnings Per Share (EPS) fell by -73.81 % annually, however rose by 229.41 % compared to the last quarter. In essence, while Shree Krishna Paper Mills & Industr 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.
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