Share the post "Sri KPR Industries announces Q2 Report: Revenue Dropped by 22.56% YoY"
Highlights
- The presented financial data is Consolidated to provide a comprehensive overview of the company performance.
- Sales over the Year and quarter: The company’s sales declined by -22.56 % over the year, substantial increase in net sales/revenue by 58.08 %.
- Income over the Year and quarter: There has been decline in other income over the past year which is -95.93 %, Marginal decrease of -99.21% in other income during this quarter.
- Profit over the Year and quarter: Challenges in sustaining profitability for Sri KPR Industries Ltd. Profit dropped by -38.17 % Year to Year, Sri KPR Industries Ltd’s profitability dropped by -38.12 % Quarter to Quarter.
- EPS over the Year and quarter: EPS declined by -37.98 % Year to Year. EPS decreased by -37.98 % 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. 5.673 Cr | Rs. 2.779 Cr | Rs. 4.393 Cr | + 58.08 % | -22.56 % |
Expenses | Rs. 2.03 Cr | Rs. 1.15 Cr | Rs. 1.71 Cr | + 48.7 % | -15.76 % |
Operating Profit | Rs. 3.64 Cr | Rs. 1.63 Cr | Rs. 2.68 Cr | + 64.42 % | -26.37 % |
OPM % | 64.16 % | 58.65 % | 61.01 % | + 2.36 % | -3.15 % |
Other Income | Rs. 0.467 Cr | Rs. 2.414 Cr | Rs. 0.019 Cr | -99.21 % | -95.93 % |
Interest | Rs. 0 Cr | Rs. 0 Cr | Rs. 0 Cr | 0 % | 0 % |
Depreciation | Rs. 0.9 Cr | Rs. 0.74 Cr | Rs. 0.74 Cr | + 0 % | -17.78 % |
Profit before tax | Rs. 3.21 Cr | Rs. 3.3 Cr | Rs. 1.96 Cr | -40.61 % | -38.94 % |
Tax % | 19.18 % | 21.78 % | 18.22 % | -3.56 % | -0.96 % |
Net Profit | Rs. 2.59 Cr | Rs. 2.59 Cr | Rs. 1.6 Cr | -38.22 % | -38.22 % |
EPS in Rs | Rs. 1.29 | Rs. 1.29 | Rs. 0.8 | -37.98 % | -37.98 % |
Today, we’re looking at Sri KPR Industries Ltd’s financial performance for the Q2(Sep 2024-25).Starting with the top line, the company reported a significant year-over-year sales decline of -22.56 %. However, it did see a marginal increase of 58.08 % from the previous quarter. Expenses ticked up slightly by 48.7 % quarter-on-quarter, aligning with the annual decline of -15.76 %. Operating profit, while down -26.37 % compared to last year, faced a quarter-on-quarter increase of 64.42 %, 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 -3.15 %, but an expansion of 2.36 % sequentially. Other income fell by -99.21 % compared to the last quarter, despite an annual decline of -95.93 %. Depreciation costs climbed by 0 % quarter-on-quarter, yet on an annual scale, they experienced a reduction of -17.78 %. Profit before tax declined annually by -38.94 % but saw a reduction from the preceding quarter by -40.61 %.
Tax expenses as a percentage of profits decreased slightly by -0.96 % compared to last year, with a more notable quarter-on-quarter decrease of -3.56 %. Net profit fell by -38.22 % year-on-year but witnessed a -38.22 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -37.98 % but a quarterly fall of -37.98 %. In summary, Sri KPR 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. 5.673 Cr | Rs. 2.779 Cr | Rs. 4.393 Cr | + 58.08 % | -22.56 % |
Expenses | Rs. 2.03 Cr | Rs. 1.15 Cr | Rs. 1.71 Cr | + 48.7 % | -15.76 % |
Operating Profit | Rs. 3.64 Cr | Rs. 1.63 Cr | Rs. 2.68 Cr | + 64.42 % | -26.37 % |
Net Profit | Rs. 2.59 Cr | Rs. 2.59 Cr | Rs. 1.6 Cr | -38.22 % | -38.22 % |
EPS in Rs | Rs. 1.29 | Rs. 1.29 | Rs. 0.8 | -37.98 % | -37.98 % |
In reviewing Sri KPR Industries Ltd’s 2024-25(Q2) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales experienced a decrease of -22.56 % year-on-year, however, there was a minor increase of 58.08 % from the previous quarter. Expenses decreased by -15.76 % compared to the previous year, with a 48.7 % increase quarter-on-quarter. Operating Profit dropped by -26.37 % annually, and saw a 64.42 % increase from the last quarter.
Net Profit showed yearly decrease of -38.22 %, and experienced a -38.22 % decrease from the previous quarter. Earnings Per Share (EPS) fell by -37.98 % annually, however dipped by -37.98 % compared to the last quarter. In essence, while Sri KPR Industries Ltd 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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