K P R Mill Ltd's Q3FY25 Quarter Results
- 04 Feb 2025
Result Summary
- K P R Mill Ltd reported a 1.7% quarter-on-quarter (QoQ) increase in its consolidated revenues for the quarter-ended Dec (Q3FY25). On a year-on-year (YoY) basis, it witnessed a growth of 21.7%.
- Its expenses for the quarter were up by 3.3% QoQ and 24.8% YoY.
- The net profit decreased 1.3% QoQ and increased 8.1% YoY.
- The earnings per share (EPS) of K P R Mill Ltd stood at 5.9 during Q3FY25.
Financial Statments for Q3FY25
| (₹ crores) | Q3FY25 | Q2FY25 | Q3FY24 | QoQ (%) | YoY (%) |
|---|---|---|---|---|---|
Total Income | 1545.24 | 1519.46 | 1269.30 | 1.7% | 21.7% |
Total Expenses | 1289.35 | 1248.40 | 1033.29 | 3.3% | 24.8% |
Profit Before Tax | 255.89 | 271.06 | 236.01 | -5.6% | 8.4% |
Tax | 53.64 | 66.06 | 48.95 | -18.8% | 9.6% |
Profit After Tax | 202.25 | 205.00 | 187.06 | -1.3% | 8.1% |
Earnings Per Share | 5.90 | 6.00 | 5.50 | -1.7% | 7.3% |
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 P R Mill Ltd is a well-known entity in the textile industry, primarily involved in the manufacturing of garments, fabrics, and yarn. The company is recognized for its vertically integrated operations, which encompass spinning, knitting, processing, and garment manufacturing. While specific recent developments are not provided here, K P R Mill Ltd has historically focused on expanding its production capabilities and enhancing its product offerings. The company caters to both domestic and international markets, positioning itself as a significant player in the textile sector.
Revenue
For the quarter ending in Q3FY25, K P R Mill Ltd reported a total income of ₹1545.24 crores. This represents a quarter-over-quarter (QoQ) increase of 1.7% from ₹1519.46 crores in Q2FY25. Compared to the same quarter in the previous fiscal year (Q3FY24), where total income was ₹1269.30 crores, the company experienced a year-over-year (YoY) growth of 21.7%. The revenue growth indicates an upward trend in income generation over both the quarterly and annual periods, reflecting the company's capacity to enhance its revenue streams.
Profitability
In Q3FY25, K P R Mill Ltd's profit before tax amounted to ₹255.89 crores, which shows a decrease of 5.6% QoQ from ₹271.06 crores in Q2FY25. However, on a YoY basis, there was an increase of 8.4% from ₹236.01 crores in Q3FY24. The tax expense for the quarter was ₹53.64 crores, down by 18.8% from the previous quarter's ₹66.06 crores, yet up by 9.6% compared to ₹48.95 crores in the same quarter last year. Profit after tax for Q3FY25 stood at ₹202.25 crores, reflecting a slight QoQ decline of 1.3% from ₹205.00 crores in Q2FY25, and an 8.1% YoY increase from ₹187.06 crores in Q3FY24. These figures suggest fluctuations in profitability with both decreases and increases across different periods.
Operating Metrics
The company's total expenses for Q3FY25 were ₹1289.35 crores, which increased by 3.3% from ₹1248.40 crores in Q2FY25 and by 24.8% from ₹1033.29 crores in Q3FY24. This rise in expenses is indicative of higher operational costs over time. The earnings per share (EPS) for Q3FY25 was ₹5.90, showing a marginal decline of 1.7% QoQ from ₹6.00 in Q2FY25, while YoY, there was an increase of 7.3% from ₹5.50 in Q3FY24. These metrics highlight the company's ability to sustain earnings despite variations in expenses and profit margins across quarters and years.
