S H Kelkar & Company Ltd's Q4FY25 Quarter Results
- 17 May 2025
Result Summary
- S H Kelkar & Company Ltd reported a 1.8% quarter-on-quarter (QoQ) decrease in its consolidated revenues for the quarter-ended Mar (Q4FY25). On a year-on-year (YoY) basis, it witnessed a growth of 12.8%.
- Its expenses for the quarter were down by 7.3% QoQ and up 10.4% YoY.
- The net profit increased 90.9% QoQ and increased 2858.4% YoY.
- The earnings per share (EPS) of S H Kelkar & Company Ltd stood at 2.5 during Q4FY25.
Financial Statments for Q4FY25
| (₹ crores) | Q4FY25 | Q3FY25 | Q4FY24 | QoQ (%) | YoY (%) |
|---|---|---|---|---|---|
Total Income | 534.57 | 544.10 | 473.75 | -1.8% | 12.8% |
Total Expenses | 478.04 | 515.84 | 433.17 | -7.3% | 10.4% |
Profit Before Tax | 56.53 | 28.26 | 18.82 | 100.0% | 200.4% |
Tax | 23.10 | 9.86 | 17.69 | 134.3% | 30.6% |
Profit After Tax | 33.43 | 17.51 | 1.13 | 90.9% | 2858.4% |
Earnings Per Share | 2.50 | 1.30 | 0.20 | 92.3% | 1150.0% |
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 renowned entity in the fragrance industry, primarily engaged in the manufacturing and marketing of fragrances. The company operates in the flavor and fragrance sector, serving a diverse array of consumer goods industries that include personal care, household care, fine fragrances, and food and beverages. S H Kelkar is recognized for its wide portfolio of products designed to enhance the sensory experiences of end consumers. As of the latest information, there are no new major developments or changes in the company's business operations.
Revenue
In Q4FY25, S H Kelkar & Company Ltd reported a total income of ₹534.57 crores. This represents a decrease of 1.8% from the previous quarter (Q3FY25), where the total income was ₹544.10 crores. However, on a year-over-year basis, there was a notable increase of 12.8% compared to Q4FY24, where the total income was ₹473.75 crores. The company has demonstrated growth in its revenue streams over the past year, reflecting its ability to generate higher sales or other income during this period.
Profitability
The company's profitability has shown significant improvement in Q4FY25. The profit before tax was reported at ₹56.53 crores, marking a substantial quarter-over-quarter increase of 100% from ₹28.26 crores in Q3FY25. Year-over-year, this equates to an increase of 200.4% from ₹18.82 crores in Q4FY24. The profit after tax increased to ₹33.43 crores in Q4FY25, experiencing a 90.9% rise from the previous quarter and a remarkable increase of 2858.4% from the same quarter last year. This has also been reflected in the earnings per share, which rose to ₹2.50 from ₹0.20 in Q4FY24, showing a year-over-year increase of 1150.0%.
Operating Metrics
S H Kelkar & Company Ltd's total expenses in Q4FY25 amounted to ₹478.04 crores, which is a decrease of 7.3% from ₹515.84 crores in Q3FY25. However, when compared to the same quarter last year, there is an increase of 10.4% from ₹433.17 crores. The tax expense for Q4FY25 was ₹23.10 crores, showing a quarter-over-quarter increase of 134.3% from ₹9.86 crores in Q3FY25 and a year-over-year increase of 30.6% from ₹17.69 crores in Q4FY24. These figures reflect the company's operational expenses and tax obligations during the quarter, providing insight into its cost management effectiveness.