S H Kelkar & Company Ltd's Q3FY25 Quarter Results
- 13 Feb 2025
Result Summary
- S H Kelkar & Company Ltd reported a 3.4% 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 growth of 9.2%.
- Its expenses for the quarter were up by 3.4% QoQ and 13.9% YoY.
- The net profit decreased 56.0% QoQ and decreased 45.5% YoY.
- The earnings per share (EPS) of S H Kelkar & Company Ltd stood at 1.3 during Q3FY25.
Financial Statments for Q3FY25
| (₹ crores) | Q3FY25 | Q2FY25 | Q3FY24 | QoQ (%) | YoY (%) |
|---|---|---|---|---|---|
Total Income | 544.10 | 563.15 | 498.21 | -3.4% | 9.2% |
Total Expenses | 515.84 | 498.72 | 452.71 | 3.4% | 13.9% |
Profit Before Tax | 28.26 | 64.43 | 45.50 | -56.1% | -37.9% |
Tax | 9.86 | 23.96 | 13.37 | -58.8% | -26.3% |
Profit After Tax | 17.51 | 39.81 | 32.13 | -56.0% | -45.5% |
Earnings Per Share | 1.30 | 2.90 | 2.40 | -55.2% | -45.8% |
Data Source: BSE, Company announcements The securities quoted are exemplary and are not recommendatory. Past performance is not indicative of future results
Company Overview
S H Kelkar & Company Ltd is a leading player in the fragrance and flavors industry, recognized for its expertise in creating a wide array of fragrance compounds, essential oils, and flavoring agents. The company caters to various sectors, including personal care, household products, and food & beverages. Renowned for its innovation and commitment to quality, S H Kelkar & Company Ltd has established a strong market presence. As of the latest available data, there are no major recent developments detailed, and further specific information on new products or strategic changes is not provided.
Revenue
For the third quarter of fiscal year 2025, S H Kelkar & Company Ltd reported a total income of ₹544.10 crores. This marks a decrease of 3.4% compared to the previous quarter (Q2FY25), which stood at ₹563.15 crores. However, on a year-over-year basis, there is a notable growth of 9.2% from the third quarter of fiscal year 2024, where total income was ₹498.21 crores. This indicates a general upward trend in revenue over the year, despite the quarter-to-quarter decline.
Profitability
In terms of profitability, the company recorded a profit before tax of ₹28.26 crores in Q3FY25, which is significantly lower than the ₹64.43 crores reported in Q2FY25, reflecting a 56.1% decrease quarter-over-quarter. Compared to the same quarter the previous year (Q3FY24), which had a profit before tax of ₹45.50 crores, there is a 37.9% decline. The profit after tax for Q3FY25 was ₹17.51 crores, marking a 56.0% drop from Q2FY25's ₹39.81 crores and a 45.5% decrease from Q3FY24's ₹32.13 crores. The earnings per share (EPS) followed a similar downward trajectory, decreasing by 55.2% from the previous quarter and 45.8% year-over-year.
Operating Metrics
Total expenses for S H Kelkar & Company Ltd in Q3FY25 amounted to ₹515.84 crores, which is a 3.4% increase from the previous quarter (Q2FY25), where expenses were ₹498.72 crores. Year-over-year, there is a 13.9% increase from Q3FY24, when expenses were ₹452.71 crores, indicating a rising cost structure. The tax expense for Q3FY25 was ₹9.86 crores, showing a significant reduction compared to ₹23.96 crores in Q2FY25, and a decrease from ₹13.37 crores in Q3FY24. These changes in tax expenses contribute to the variations in net profitability observed across the quarters and year-over-year.
