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Highlights
- The presented financial data is Consolidated to provide a comprehensive overview of the company performance.
- Sales over the Year and quarter: The company experienced a substantial growth of 20.27 % in the past year, substantial increase in net sales/revenue by 4.18 %.
- Income over the Year and quarter: There has been either a marginal increase or a decline in other income over the past year which is 822.89 %. Marginal decrease of -58.41% in other income during this quarter.
- Profit over the Year and quarter: Significant improvement in profitability for 20 Microns Limited. Notable increase of 2.45 % in net profit Year to Year, 20 Microns Limited’s profitability dropped by -8.14 % Quarter to Quarter.
- EPS over the Year and quarter: EPS increased by 2.42 % Year to Year. EPS decreased by -8.1 % in previous quarter. Analysis needed for shareholder value.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 199.703 Cr | Rs. 230.55 Cr | Rs. 240.179 Cr | + 4.18 % | + 20.27 % |
Expenses | Rs. 169.76 Cr | Rs. 200.55 Cr | Rs. 209.38 Cr | + 4.4 % | + 23.34 % |
Operating Profit | Rs. 29.94 Cr | Rs. 30 Cr | Rs. 30.8 Cr | + 2.67 % | + 2.87 % |
OPM % | 14.99 % | 13.01 % | 12.82 % | -0.19 % | -2.17 % |
Other Income | Rs. 0.083 Cr | Rs. 1.842 Cr | Rs. 0.766 Cr | -58.41 % | + 822.89 % |
Interest | Rs. 4.19 Cr | Rs. 3.7 Cr | Rs. 4.44 Cr | + 20 % | + 5.97 % |
Depreciation | Rs. 3.48 Cr | Rs. 3.98 Cr | Rs. 4.6 Cr | + 15.58 % | + 32.18 % |
Profit before tax | Rs. 22.35 Cr | Rs. 24.16 Cr | Rs. 22.53 Cr | -6.75 % | + 0.81 % |
Tax % | 28.52 % | 26.13 % | 27.05 % | + 0.92 % | -1.47 % |
Net Profit | Rs. 16.05 Cr | Rs. 17.9 Cr | Rs. 16.45 Cr | -8.1 % | + 2.49 % |
EPS in Rs | Rs. 4.54 | Rs. 5.06 | Rs. 4.65 | -8.1 % | + 2.42 % |
Today, we’re looking at 20 Microns Limited’s financial performance for the Q2(Sep 2024-25).Starting with the top line, the company reported a robust year-over-year sales growth of 20.27 %. However, it did see a marginal increase of 4.18 % from the previous quarter. Expenses ticked up slightly by 4.4 % quarter-on-quarter, aligning with the annual rise of 23.34 %. Operating profit, while up 2.87 % compared to last year, faced a quarter-on-quarter increase of 2.67 %, signaling a short-term expansion in margins.
The Operating Profit Margin (OPM) % contradicts this narrative, showing weakness on an annual basis with a decrease of -2.17 %, but a shrinkage of -0.19 % sequentially. Other income fell by -58.41 % compared to the last quarter, despite an annual growth of 822.89 %. Interest expenses surged remarkably by 20 % from the previous quarter, yet the year-over-year increase remains at a moderate 5.97 %. Depreciation costs climbed by 15.58 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 32.18 %. Profit before tax grew annually by 0.81 % but saw a reduction from the preceding quarter by -6.75 %.
Tax expenses as a percentage of profits decreased slightly by -1.47 % compared to last year, with a more notable quarter-on-quarter increase of 0.92 %. Net profit rose by 2.49 % year-on-year but witnessed a -8.1 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 2.42 % but a quarterly fall of -8.1 %. In summary, 20 Microns Limited’s annual performance indicates steady growth, although the quarter-on-quarter figures suggest some areas may require strategic attention.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 199.703 Cr | Rs. 230.55 Cr | Rs. 240.179 Cr | + 4.18 % | + 20.27 % |
Expenses | Rs. 169.76 Cr | Rs. 200.55 Cr | Rs. 209.38 Cr | + 4.4 % | + 23.34 % |
Operating Profit | Rs. 29.94 Cr | Rs. 30 Cr | Rs. 30.8 Cr | + 2.67 % | + 2.87 % |
Net Profit | Rs. 16.05 Cr | Rs. 17.9 Cr | Rs. 16.45 Cr | -8.1 % | + 2.49 % |
EPS in Rs | Rs. 4.54 | Rs. 5.06 | Rs. 4.65 | -8.1 % | + 2.42 % |
In reviewing 20 Microns Limited’s 2024-25(Q2) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 20.27 % year-on-year growth, however, there was a minor increase of 4.18 % from the previous quarter. Expenses rose by 23.34 % compared to the previous year, with a 4.4 % increase quarter-on-quarter. Operating Profit surged by 2.87 % annually, and saw a 2.67 % increase from the last quarter.
Net Profit showed yearly increase of 2.49 %, and experienced a -8.1 % decrease from the previous quarter. Earnings Per Share (EPS) rose by 2.42 % annually, however dipped by -8.1 % compared to the last quarter. In essence, while 20 Microns Limited exhibits strong annual growth indicators, short-term fluctuations suggest the need for agile strategies to navigate market dynamics effectively. That’s all for now in the financial sector.
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