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Highlights
- The presented financial data is Standalone to provide a comprehensive overview of the company performance.
- Sales over the Year and quarter: The company experienced a substantial growth of 29.2 % in the past year, decrease in net sales/revenue by -12.43 %.
- Income over the Year and quarter: There has been decline in other income over the past year which is -20.67 %, Marginal increase in other income during this quarter, up by 8.48%.
- Profit over the Year and quarter: Significant improvement in profitability for Pasupati Acrylon Limited. Notable increase of 829.75 % in net profit Year to Year, Pasupati Acrylon Limited’s profitability dropped by -10.07 % Quarter to Quarter.
- EPS over the Year and quarter: EPS increased by 800.00 % Year to Year. EPS decreased by -10 % 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. 119.81 Cr | Rs. 176.77 Cr | Rs. 154.8 Cr | -12.43 % | + 29.2 % |
Expenses | Rs. 120.36 Cr | Rs. 160.43 Cr | Rs. 140.87 Cr | -12.19 % | + 17.04 % |
Operating Profit | Rs. -0.55 Cr | Rs. 16.34 Cr | Rs. 13.93 Cr | -14.75 % | + 2632.73 % |
OPM % | -0.46 % | 9.24 % | 9 % | -0.24 % | + 9.46 % |
Other Income | Rs. 3.87 Cr | Rs. 2.83 Cr | Rs. 3.07 Cr | + 8.48 % | -20.67 % |
Interest | Rs. 0.74 Cr | Rs. 0.61 Cr | Rs. 0.46 Cr | -24.59 % | -37.84 % |
Depreciation | Rs. 1.38 Cr | Rs. 1.53 Cr | Rs. 1.44 Cr | -5.88 % | + 4.35 % |
Profit before tax | Rs. 1.2 Cr | Rs. 17.03 Cr | Rs. 15.1 Cr | -11.33 % | + 1158.33 % |
Tax % | 0.83 % | 26.54 % | 25.5 % | -1.04 % | + 24.67 % |
Net Profit | Rs. 1.21 Cr | Rs. 12.51 Cr | Rs. 11.25 Cr | -10.07 % | + 829.75 % |
EPS in Rs | Rs. 0.14 | Rs. 1.4 | Rs. 1.26 | -10 % | + 800 % |
Today, we’re looking at Pasupati Acrylon Limited’s financial performance for the Q1(Jun 2024).Starting with the top line, the company reported a robust year-over-year sales growth of 29.2 %. However, it did see a marginal slip of -12.43 % from the previous quarter. Expenses decreased slightly by -12.19 % quarter-on-quarter, aligning with the annual rise of 17.04 %. Operating profit, while up 2632.73 % compared to last year, faced a quarter-on-quarter dip of -14.75 %, signaling a short-term contraction in margins.
The Operating Profit Margin (OPM) % echoes this narrative, showing resilience on an annual basis with an increase of 9.46 %, but a shrinkage of -0.24 % sequentially. Other income rose by 8.48 % compared to the last quarter, despite an annual decline of -20.67 %. Interest expenses dropped significantly by -24.59 % from the previous quarter, yet the year-over-year decrease remains at a moderate -37.84 %. Depreciation costs fell by -5.88 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 4.35 %. Profit before tax grew annually by 1158.33 % but saw a reduction from the preceding quarter by -11.33 %.
Tax expenses as a percentage of profits increased slightly by 24.67 % compared to last year, with a more notable quarter-on-quarter decrease of -1.04 %. Net profit rose by 829.75 % year-on-year but witnessed a -10.07 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 800 % but a quarterly fall of -10 %. In summary, Pasupati Acrylon 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. 119.81 Cr | Rs. 176.77 Cr | Rs. 154.8 Cr | -12.43 % | + 29.2 % |
Expenses | Rs. 120.36 Cr | Rs. 160.43 Cr | Rs. 140.87 Cr | -12.19 % | + 17.04 % |
Operating Profit | Rs. -0.55 Cr | Rs. 16.34 Cr | Rs. 13.93 Cr | -14.75 % | + 2632.73 % |
Net Profit | Rs. 1.21 Cr | Rs. 12.51 Cr | Rs. 11.25 Cr | -10.07 % | + 829.75 % |
EPS in Rs | Rs. 0.14 | Rs. 1.4 | Rs. 1.26 | -10 % | + 800 % |
In reviewing Pasupati Acrylon Limited’s 2024(Q1) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 29.2 % year-on-year growth, although there was a slight dip of -12.43 % from the previous quarter. Expenses rose by 17.04 % compared to the previous year, with a decrease of -12.19 % quarter-on-quarter. Operating Profit surged by 2632.73 % annually, and saw a -14.75 % decrease from the last quarter.
Net Profit showed yearly increase of 829.75 %, and experienced a -10.07 % decrease from the previous quarter. Earnings Per Share (EPS) rose by 800 % annually, however dipped by -10 % compared to the last quarter. In essence, while Pasupati Acrylon Limited exhibits strong annual growth indicators, short-term improvements suggest the potential for recovery and the importance of strategic adjustments to counter market challenges effectively. That’s all for now in the financial sector.