KCP Sugar & Industries Corporation Ltd's Q3FY25 Quarterly Results

Result Summary

• KCP Sugar & Industries Corporation Ltd reported a 12.7% 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 1.5%.
• Its expenses for the quarter were up by 54.0% QoQ and 34.4% YoY.
• The net profit decreased 286.4% QoQ and increased 774.3% YoY.
• The earnings per share (EPS) of KCP Sugar & Industries Corporation Ltd declined at 3.3 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

KCP Sugar & Industries Corporation Ltd is a prominent entity in the sugar industry, known for its production and sale of sugar and related products. The company is integrated into the sugar production chain, which includes manufacturing sugar, generating power, and producing chemical products like ethanol and other derivatives. This diversified portfolio allows the company to leverage synergies across its operations, contributing to its revenue streams. The company has been involved in the sugar industry for several decades, indicating a strong establishment in its market. However, recent developments and specific strategic initiatives undertaken by the company are not available in the provided data, and any further details would require additional research.

Revenue

For the third quarter of the fiscal year 2025 (Q3FY25), KCP Sugar & Industries Corporation Ltd reported a total income of ₹88.59 crores. This marks a decrease of 12.7% compared to the previous quarter (Q2FY25), where the total income was ₹101.42 crores. However, when compared year-over-year, the total income showed a slight increase of 1.5% from ₹87.24 crores in the third quarter of the previous fiscal year (Q3FY24). The year-over-year increase suggests a marginal growth in revenue, but the quarter-over-quarter decline indicates a potential variance in sales or operational changes within the quarter.

Profitability

In terms of profitability, KCP Sugar & Industries Corporation Ltd reported a significant decline for Q3FY25, with a Profit After Tax (PAT) of -₹37.77 crores. This represents a drastic decrease compared to the PAT of ₹20.26 crores reported in Q2FY25. Year-over-year, the PAT also decreased substantially from a loss of ₹4.32 crores in Q3FY24. The Earnings Per Share (EPS) reflects this trend, registering at -₹3.30 for Q3FY25, down from ₹1.80 in Q2FY25 and -₹0.40 in Q3FY24. The Profit Before Tax (PBT) also saw a decline, posting a loss of ₹31.58 crores in Q3FY25 compared to a profit of ₹28.17 crores in the previous quarter. The data indicates significant fluctuations in the company's profitability metrics both on a quarterly and annual basis.

Operating Metrics

During Q3FY25, KCP Sugar & Industries Corporation Ltd reported total expenses of ₹120.18 crores, which is an increase of 54.0% from the previous quarter's expenses of ₹78.06 crores. Year-over-year, expenses rose by 34.4% from ₹89.39 crores reported in Q3FY24. This increase in expenses significantly impacted the company's profitability for the quarter. The tax paid in Q3FY25 was ₹6.18 crores, showing a decrease from the previous quarter's tax of ₹7.91 crores but an increase from ₹2.18 crores in Q3FY24. These operational figures highlight the company's cost structure and tax obligations during this period, reflecting a higher expenditure that contributed to the quarterly and yearly financial results.