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- Kaushalya Infrastructure Deve Q1 Results Reported Net Loss of ₹25.97 lakhs and Total Income of ₹18.35 lakhs
Kaushalya Infrastructure Deve Q1 Results Reported Net Loss of ₹25.97 lakhs and Total Income of ₹18.35 lakhs
Kaushalya Infrastructure Deve Q1 Results show a 55.53% YoY drop in revenue to ₹2.20 lakhs, and Kaushalya Infrastructure Deve Q1 Results reveal a 98.9% QoQ decrease in total income.
by P Nandhini
Updated Aug 24, 2024
Table of Content
Kaushalya Infrastructure Development Corporation (KAUS) announced its Q1 results for the financial year 2024-2025 on 14 August 2024. The company reported a significant decline in revenue, with a 55.53% year-over-year decrease, bringing in ₹2.20 lakhs compared to ₹4.94 lakhs in the previous quarter.
Despite the sharp drop in revenue, KAUS managed to generate other income of ₹16.16 lakhs, contributing to a total income of ₹18.35 lakhs for the quarter. However, this represents a substantial decrease from the ₹1,652.63 lakhs recorded in the previous quarter.
On a quarter-over-quarter basis, KAUS faced challenges with its expenses as well. Total expenses for the quarter amounted to ₹44.32 lakhs, down 10.05% from ₹49.27 lakhs in Q4 of the previous financial year.
The company reported a loss before tax of ₹25.97 lakhs, a sharp contrast to the profit of ₹1,603.36 lakhs in the prior quarter. This challenging financial performance highlights the difficulties KAUS faces in maintaining profitability amidst declining revenues and increased operational costs.
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Kaushalya Infrastructure Deve Q1 Results 2024 - 2025
Kaushalya Infrastructure Development Corporation (KAUS) released its Q1 results for the financial year 2024-2025 on 14 August 2024. The company experienced a significant drop in revenue and an overall challenging quarter. Below is a summary of the key financial metrics:
Particulars | Q1 FY 2024-2025 (Unaudited) | Q4 FY 2023-2024 (Audited) | Q1 FY 2023-2024 (Unaudited) |
---|---|---|---|
Revenue from Operations | ₹2.20 lakhs | ₹4.94 lakhs | ₹2.46 lakhs |
Other Income | ₹16.16 lakhs | ₹1,647.69 lakhs | ₹1.04 lakhs |
Total Income (Revenue + Other Income) | ₹18.35 lakhs | ₹1,652.63 lakhs | ₹3.50 lakhs |
Cost of Materials Consumed | ₹0.44 lakhs | ₹0.83 lakhs | ₹0.47 lakhs |
Employee Benefits Expense | ₹12.58 lakhs | ₹12.43 lakhs | ₹7.75 lakhs |
Finance Costs | ₹0.34 lakhs | ₹0.09 lakhs | ₹15.32 lakhs |
Depreciation Expense | ₹1.85 lakhs | ₹1.85 lakhs | ₹2.77 lakhs |
Other Expenses | ₹29.12 lakhs | ₹34.08 lakhs | ₹68.93 lakhs |
Total Expenses | ₹44.32 lakhs | ₹49.27 lakhs | ₹95.23 lakhs |
Profit/(Loss) Before Tax and Exceptional Items | (₹25.97 lakhs) | ₹1,603.36 lakhs | (₹26.28 lakhs) |
Share of Profit/(Loss) of Associates & Joint Ventures | ₹14.99 lakhs | ₹164.12 lakhs | (₹41.27 lakhs) |
Profit/(Loss) Before Tax | (₹10.98 lakhs) | ₹1,767.48 lakhs | (₹67.55 lakhs) |
Total Comprehensive Income | (₹22.09 lakhs) | ₹1,388.27 lakhs | (₹59.65 lakhs) |
Basic Earnings Per Share (EPS) | (₹6.38) | ₹400.88 | (₹0.17) |
Diluted Earnings Per Share (EPS) | (₹6.38) | ₹400.88 | (₹0.17) |
Source: Here
Kaushalya Infrastructure Deve Current Market Value
Kaushalya Infrastructure Development Corporation (KAUS) is currently valued at ₹942 per share, reflecting a 2.00% increase. The company's market capitalization stands at ₹32.6 crore. Over the past year, the stock price has ranged between ₹471 and ₹1,223.
With a Price-to-Earnings (P/E) ratio of 2.38, the company shows strong financial health, having a Return on Capital Employed (ROCE) of 23.4% and a Return on Equity (ROE) of 23.6%. The book value of each share is ₹2,070, but the company is not currently offering any dividends.
Metric | Value |
---|---|
Current Price | ₹942 |
Market Capitalization | ₹32.6 crore |
52-Week High/Low | ₹1,223 / ₹471 |
Price-to-Earnings (P/E) Ratio | 2.38 |
Book Value | ₹2,070 |
Dividend Yield | 0.00% |
Return on Capital Employed (ROCE) | 23.4% |
Return on Equity (ROE) | 23.6% |
Face Value | ₹1,000 |
Quarterly Results
Here are the quarterly results for Kaushalya Infrastructure Development Corporation (KAUS) for December 2023, March 2024, and June 2024:
Metric | Dec 2023 | Mar 2024 | Jun 2024 |
---|---|---|---|
Sales | 0.04 | 0.05 | 0.02 |
Expenses | 0.71 | 0.48 | 0.42 |
Operating Profit | -0.67 | -0.43 | -0.40 |
Operating Profit Margin (OPM) % | -1,675.00% | -860.00% | -2,000.00% |
Other Income | -0.14 | 18.12 | 0.31 |
Interest | -0.15 | -0.00 | -0.00 |
Depreciation | 0.02 | 0.02 | 0.02 |
Profit Before Tax | -0.68 | 17.67 | -0.11 |
Tax % | -11.76% | 21.51% | 100.00% |
Net Profit | -0.60 | 13.88 | -0.22 |
EPS (₹) | -21.33 | 400.81 | -6.35 |
About Kaushalya Infrastructure Deve
Kaushalya Infrastructure Development Corporation (KAUS) is a medium-sized construction company based in Kolkata, India, specializing in infrastructure development, real estate, and hotel operations. Established in 1992, the company undertakes projects such as highways, bridges, industrial infrastructure, electrification, and irrigation.
In addition to infrastructure, KAUS is involved in building commercial and residential complexes, as well as acquiring and selling land. The company also operates hotels as part of its diverse portfolio. KAUS primarily serves government undertakings and state public works departments, making it a key player in India's infrastructure sector.
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Kaushalya Infrastructure Deve Q1 Results - FAQs
1. What was Kaushalya Infrastructure Development’s revenue for Q1 FY 2024-2025?
Kaushalya Infrastructure Development reported ₹2.20 lakhs in revenue for Q1 FY 2024-2025.
2. How much total income did Kaushalya Infrastructure Development report in Q1 FY 2024-2025?
Kaushalya Infrastructure Development reported a total income of ₹18.35 lakhs for Q1 FY 2024-2025.
3. What were Kaushalya Infrastructure Development’s total expenses for Q1 FY 2024-2025?
Kaushalya Infrastructure Development’s total expenses for Q1 FY 2024-2025 were ₹44.32 lakhs.
4. How much other income did Kaushalya Infrastructure Development generate in Q1 FY 2024-2025?
Kaushalya Infrastructure Development generated ₹16.16 lakhs in other income for Q1 FY 2024-2025.
5. What was the loss before tax for Kaushalya Infrastructure Development in Q1 FY 2024-2025?
Kaushalya Infrastructure Development reported a loss before tax of ₹10.98 lakhs in Q1 FY 2024-2025.
6. What was Kaushalya Infrastructure Development’s net profit or loss for Q1 FY 2024-2025?
Kaushalya Infrastructure Development reported a total comprehensive loss of ₹22.09 lakhs in Q1 FY 2024-2025.
7. What was the finance cost for Kaushalya Infrastructure Development in Q1 FY 2024-2025?
Kaushalya Infrastructure Development had a finance cost of ₹0.34 lakhs in Q1 FY 2024-2025.
8. What were the other expenses for Kaushalya Infrastructure Development in Q1 FY 2024-2025?
Kaushalya Infrastructure Development’s other expenses in Q1 FY 2024-2025 were ₹29.12 lakhs.
9. What was the cost of materials consumed by Kaushalya Infrastructure Development in Q1 FY 2024-2025?
Kaushalya Infrastructure Development’s cost of materials consumed in Q1 FY 2024-2025 was ₹0.44 lakhs.
10. What was the net profit or loss before tax for Kaushalya Infrastructure Development in Q4 FY 2023-2024?
Kaushalya Infrastructure Development reported a profit before tax of ₹1,767.48 lakhs in Q4 FY 2023-2024.