Kabra Extrusion Technik Ltd's Q3FY25 Quarterly Results

Result Summary

• Kabra Extrusion Technik Ltd reported a 5.6% 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 2.2%.
• Its expenses for the quarter were up by 1.5% QoQ and down 5.3% YoY.
• The net profit decreased 42.9% QoQ and increased 104.1% YoY.
• The earnings per share (EPS) of Kabra Extrusion Technik Ltd stood at 2 during Q3FY25.

Financial Statments for Q3FY25

Data Source: BSE, Company announcements The securities quoted are exemplary and are not recommendatory. Past performance is not indicative of future results

Company Overview

Kabra Extrusion Technik Ltd is a company that operates in the manufacturing sector, focusing on providing advanced plastic extrusion machinery. The business is known for its comprehensive range of extrusion solutions, which are essential in the production of pipes, profiles, and other plastic products. The company serves various industries, including packaging, infrastructure, and automotive, among others. As of the latest data available up to October 2023, there are no specific major developments or strategic changes publicly disclosed for Kabra Extrusion Technik Ltd. The company's position within the manufacturing industry suggests a focus on technological innovation and customer-centric solutions.

Revenue

For the third quarter of the fiscal year 2025 (Q3FY25), Kabra Extrusion Technik Ltd reported a total income of ₹122.79 crores. This represents a decrease of 5.6% from the previous quarter (Q2FY25), where the total income was ₹130.02 crores. When compared to the same quarter in the previous fiscal year (Q3FY24), the total income has decreased by 2.2%, from ₹125.59 crores. The analysis of these figures indicates fluctuations in revenue over the quarters, but year-over-year changes show a relatively stable income performance with a slight decline.

Profitability

The company's profitability for Q3FY25 is reflected in a profit before tax (PBT) of ₹7.70 crores, which shows a significant decrease of 53.8% from the preceding quarter's PBT of ₹16.67 crores. However, compared to the same quarter last year (Q3FY24), the PBT improved by 90.1% from ₹4.05 crores. Tax expenses for Q3FY25 were ₹1.88 crores, reduced by 52.4% quarter-over-quarter, yet increased by 93.8% year-over-year. Consequently, the profit after tax (PAT) for Q3FY25 was ₹7.04 crores, a decline of 42.9% from Q2FY25's PAT of ₹12.33 crores, but an increase of 104.1% compared to Q3FY24's PAT of ₹3.45 crores. Earnings per share (EPS) also followed a similar trend, decreasing by 42.9% from the previous quarter to ₹2.00, while doubling year-over-year from ₹1.00.

Operating Metrics

The operating performance of Kabra Extrusion Technik Ltd for Q3FY25 shows total expenses amounting to ₹115.10 crores, which is a 1.5% increase from the expenses in Q2FY25, recorded at ₹113.35 crores. However, this represents a 5.3% decrease compared to Q3FY24, where total expenses were ₹121.54 crores. These variations in expenses have influenced the company's operational efficiency and profitability metrics. The shifts in expense levels, both on a quarterly and an annual basis, are indicative of the company's cost management and operational strategy during the period reviewed.