Q1 2025 Khadim India Ltd Earnings Call Transcript
Key Points
- Gross margin for Q1 FY25 stood at 47.1%, up by 220 basis points year-on-year.
- Retail sales accounted for 56.8% of revenue in Q1 FY25.
- The company added 20 new stores, bringing the total store count to 878.
- Distribution network now includes 755 distributors across 27 states and 5 union territories.
- The company is on track with its demerger process, having obtained shareholders' approval.
- Revenue from operations for Q1 FY25 was INR153.9 crores, down by 2.6% year-on-year.
- EBITDA for the quarter stood at INR17.4 crores, registering a degrowth of 4.8% year-on-year.
- Net profit for the quarter stood at INR0.7 crores, down by 60.2% year-on-year.
- Operating EBITDA margin for the quarter stood at 11.3%, down by 30 basis points year-on-year.
- Inflationary pressures and shifting consumer spending patterns negatively impacted demand.
Ladies and gentlemen, good day, and welcome to the Q1 FY25 earnings conference call of Khadim India Limited, hosted by Orient Capital. (Operator Instructions) Please note that this conference is being recorded. I now hand the conference over to Ms. Masoom Rateria from Orient Capital. Thank you, and over to you, ma'am.
Good afternoon. FY25 earnings call of Khadim India Limited. To discuss our results, we have with us from the management, Mr. Rittick Roy Burman, Whole-time Director; Mr. Indrajit Chaudhuri, the CFO. They will take you through our results of the business performance, after which, we can begin the Q&A session.
Before we begin the conference, I would like to mention that this conference may contain some forward-looking statements about the company which are based on the beliefs, opinions and expectations of the company as on date of this call. The actual results may differ materially. These statements are not guaranteeing the future performance of the company and involve risks and
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