K C P Ltd's Q3FY25 Quarter Results
- 13 Feb 2025
Result Summary
- K C P Ltd reported a 18.2% quarter-on-quarter (QoQ) decrease in its consolidated revenues for the quarter-ended Dec (Q3FY25). On a year-on-year (YoY) basis, it witnessed a decline of 38.0%.
- Its expenses for the quarter were down by 9.6% QoQ and 33.6% YoY.
- The net profit decreased 68.4% QoQ and decreased 67.1% YoY.
- The earnings per share (EPS) of K C P Ltd stood at 1.2 during Q3FY25.
Financial Statments for Q3FY25
| (₹ crores) | Q3FY25 | Q2FY25 | Q3FY24 | QoQ (%) | YoY (%) |
|---|---|---|---|---|---|
Total Income | 505.14 | 617.32 | 814.12 | -18.2% | -38.0% |
Total Expenses | 470.97 | 520.81 | 709.11 | -9.6% | -33.6% |
Profit Before Tax | 17.76 | 87.34 | 104.29 | -79.7% | -83.0% |
Tax | -12.97 | -11.83 | 8.64 | 9.6% | -250.1% |
Profit After Tax | 31.54 | 99.82 | 95.81 | -68.4% | -67.1% |
Earnings Per Share | 1.20 | 4.80 | 5.40 | -75.0% | -77.8% |
Data Source: BSE, Company announcements The securities quoted are exemplary and are not recommendatory. Past performance is not indicative of future results
Company Overview
K C P Ltd is a diversified conglomerate with interests spanning multiple sectors, including cement, heavy engineering, power generation, and hospitality. The company has a rich history in the Indian industrial landscape, known for its significant contributions to the manufacturing and infrastructure sectors. Headquartered in India, K C P Ltd has been actively involved in expanding its operations and improving its technological capabilities. As of the latest available data, there are no specific recent major developments noted for K C P Ltd. The company's diverse portfolio allows it to cater to various market segments, enhancing its resilience and growth potential. However, current information does not detail specific recent strategic moves or expansions by the company.
Revenue
For the quarter ending in Q3FY25, K C P Ltd reported a total income of ₹505.14 crores. This represents a decline from the previous quarter (Q2FY25) by 18.2%, where the total income was ₹617.32 crores. When compared to the same quarter in the previous year (Q3FY24), this marks a significant decrease of 38.0%, from a total income of ₹814.12 crores. The data indicates a reduction in revenue generation on both a quarter-over-quarter (QoQ) and year-over-year (YoY) basis. This downward trend in revenue highlights notable variations in the company's income streams over the observed periods.
Profitability
The company's profitability metrics for Q3FY25 reflect a challenging quarter. Profit Before Tax (PBT) amounted to ₹17.76 crores, which is a substantial decrease of 79.7% QoQ from ₹87.34 crores in Q2FY25, and an 83.0% decline YoY from ₹104.29 crores in Q3FY24. The tax provision for Q3FY25 was a negative ₹12.97 crores, compared to negative ₹11.83 crores in Q2FY25, and ₹8.64 crores in Q3FY24, showing an increase in tax benefits. Consequently, Profit After Tax (PAT) for Q3FY25 stood at ₹31.54 crores, down by 68.4% QoQ from ₹99.82 crores and by 67.1% YoY from ₹95.81 crores. The Earnings Per Share (EPS) similarly fell to ₹1.20 from ₹4.80 in the previous quarter, and from ₹5.40 in the same quarter of the previous year, reflecting declines of 75.0% QoQ and 77.8% YoY.
Operating Metrics
In terms of operating metrics, K C P Ltd's total expenses for Q3FY25 were ₹470.97 crores. This marks a 9.6% decrease from the previous quarter's expenses of ₹520.81 crores and a 33.6% decrease from ₹709.11 crores in Q3FY24. The reduction in expenses does not offset the decline in total income, resulting in narrower profit margins for the quarter. The company's financial performance for Q3FY25 indicates significant variations in key operational figures compared to both the previous quarter and the same quarter last year. These figures suggest a need for examining underlying factors that might have influenced these changes to provide a clearer picture of the company's operational efficiency and financial health.
