Kkalpana lndustries (India) Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Recent quarter shows slight revenue recovery to ₹19.05 crore, up from ₹14.33 crore in the previous quarter.
Operating profit improved marginally to -4.74 crore, indicating a positive trend despite ongoing losses.
Other income remains stable around ₹4 crore, providing a steady cash flow stream.

NEGATIVES

Net profit remains negative at -0.01 crore, reflecting ongoing financial struggles.
Revenue has fluctuated significantly over the quarters, indicating instability in sales performance.
High material costs persist, impacting overall profitability and margins.

Field	Mar 22	Jun 22	Sep 22	Dec 22	Mar 23	Jun 23	Sep 23	Dec 23
Revenue	4.94	107.71	89.22	58.64	16.63	14.33	19.05	15.94
Expenses	8.72	108.70	92.24	63.83	20.23	18.68	23.79	19.81
Operating Profit	-3.79	-1	-3.02	-5.18	-3.59	-4.35	-4.74	-3.88
Other Income	3.96	1.34	3.16	6.43	4.04	4.26	4.83	3.93
Interest	0.04	1.69	1.27	1.34	1.29	1.32	1.26	1.40
Depreciation	1.62	0.55	0.56	0.59	0.75	0.76	0.77	0.78
Profit Before Tax	0.18	0.35	-0.03	1.26	0.43	-0.10	0.08	0.05
Tax	-3.09	0.11	0.19	0.19	0.01	0.11	0.08	0.06
Net Profit	3.26	0.24	-0.22	1.07	0.42	-0.21	-0	-0.01
Eps in Rs	0.35	0.03	-0.02	0.11	0.04	-0.02	0	0