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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 48.26 % in the past year, substantial increase in net sales/revenue by 14.54 %.
- 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 41.69 %. Marginal increase in other income during this quarter, up by 354.03%.
- Profit over the Year and quarter: Significant improvement in profitability for Jindal Poly Films Limited. Notable increase of 72.17 % in net profit Year to Year, Jindal Poly Films Limited’s profitability dropped by -990.31 % Quarter to Quarter.
- EPS over the Year and quarter: EPS increased by 71.69 % Year to Year. EPS decreased by -990.72 % 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. 831.71 Cr | Rs. 1076.56 Cr | Rs. 1233.08 Cr | + 14.54 % | + 48.26 % |
Expenses | Rs. 819 Cr | Rs. 1084.01 Cr | Rs. 1197.68 Cr | + 10.49 % | + 46.24 % |
Operating Profit | Rs. 12.71 Cr | Rs. -7.45 Cr | Rs. 35.4 Cr | + 575.17 % | + 178.52 % |
OPM % | 1.53 % | -0.69 % | 2.87 % | + 3.56 % | + 1.34 % |
Other Income | Rs. 198.55 Cr | Rs. 61.96 Cr | Rs. 281.32 Cr | + 354.03 % | + 41.69 % |
Interest | Rs. 28.51 Cr | Rs. 28.67 Cr | Rs. 27.45 Cr | -4.26 % | -3.72 % |
Depreciation | Rs. 50.05 Cr | Rs. 44.69 Cr | Rs. 54.66 Cr | + 22.31 % | + 9.21 % |
Profit before tax | Rs. 132.7 Cr | Rs. -18.85 Cr | Rs. 234.61 Cr | + 1344.62 % | + 76.8 % |
Tax % | 26.4 % | -2.23 % | 28.35 % | + 30.58 % | + 1.95 % |
Net Profit | Rs. 97.63 Cr | Rs. -18.88 Cr | Rs. 168.09 Cr | + 990.31 % | + 72.17 % |
EPS in Rs | Rs. 22.36 | Rs. -4.31 | Rs. 38.39 | + 990.72 % | + 71.69 % |
Today, we’re looking at Jindal Poly Films 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 48.26 %. However, it did see a marginal increase of 14.54 % from the previous quarter. Expenses ticked up slightly by 10.49 % quarter-on-quarter, aligning with the annual rise of 46.24 %. Operating profit, while up 178.52 % compared to last year, faced a quarter-on-quarter increase of 575.17 %, signaling a short-term expansion in margins.
The Operating Profit Margin (OPM) % echoes this narrative, showing resilience on an annual basis with an increase of 1.34 %, but an expansion of 3.56 % sequentially. Other income rose by 354.03 % compared to the last quarter, despite an annual growth of 41.69 %. Interest expenses dropped significantly by -4.26 % from the previous quarter, yet the year-over-year decrease remains at a moderate -3.72 %. Depreciation costs climbed by 22.31 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 9.21 %. Profit before tax grew annually by 76.8 % but saw an increase from the preceding quarter by 1344.62 %.
Tax expenses as a percentage of profits increased slightly by 1.95 % compared to last year, with a more notable quarter-on-quarter increase of 30.58 %. Net profit rose by 72.17 % year-on-year but experienced a 990.31 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 71.69 % but a quarterly rise of 990.72 %. In summary, Jindal Poly Films 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. 831.71 Cr | Rs. 1076.56 Cr | Rs. 1233.08 Cr | + 14.54 % | + 48.26 % |
Expenses | Rs. 819 Cr | Rs. 1084.01 Cr | Rs. 1197.68 Cr | + 10.49 % | + 46.24 % |
Operating Profit | Rs. 12.71 Cr | Rs. -7.45 Cr | Rs. 35.4 Cr | + 575.17 % | + 178.52 % |
Net Profit | Rs. 97.63 Cr | Rs. -18.88 Cr | Rs. 168.09 Cr | + 990.31 % | + 72.17 % |
EPS in Rs | Rs. 22.36 | Rs. -4.31 | Rs. 38.39 | + 990.72 % | + 71.69 % |
In reviewing Jindal Poly Films Limited’s 2024(Q1) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 48.26 % year-on-year growth, however, there was a minor increase of 14.54 % from the previous quarter. Expenses rose by 46.24 % compared to the previous year, with a 10.49 % increase quarter-on-quarter. Operating Profit surged by 178.52 % annually, and saw a 575.17 % increase from the last quarter.
Net Profit showed yearly increase of 72.17 %, and experienced a 990.31 % increase from the previous quarter. Earnings Per Share (EPS) rose by 71.69 % annually, however rose by 990.72 % compared to the last quarter. In essence, while Jindal Poly Films 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.
-27
3-Year Profit
39
5-Year Profit
12
10-Year Profit
791
Current Price
3,463
Market Cap
The financial outlook for the company under BSE code 500227 reveals a significant five-year profit of 39 percents. This marks a notable increase to -27 percents over the last three years, indicating a strong upward trend in the company's financial health during this period. However, it's important to note that recent challenges have impacted the company's performance, leading to a trailing twelve-month loss of -37 percents. This sharp decline in profitability is particularly concerning, as the company has also reported no sales across any analyzed timeframe, suggesting a highly unconventional and perhaps risky operational approach. The company's stock prices mirror this financial volatility, with the stock trading at 31 percents over the past five years but experiencing a dramatic drop to 24 percents within the last year. Over a decade, the stock price was at 10 percents, reflecting long-term concerns regarding the company's stability and future outlook. Such performance poses questions about the sustainability of the business and whether it can rebound from these recent setbacks.
With a market capitalization of ₹3,463 crore, the company’s stock is currently trading at ₹791, having fluctuated within a range of ₹984 / 449 over the years. The stock's P/E ratio of 78.4 reflects a relatively high valuation compared to its earnings, which could suggest strong future growth expectations or heightened investor demand. The company’s book value is ₹912, representing the total value of its assets on a per-share basis, while the dividend yield of 0.69% offers a modest return to shareholders. ROCE, at 3.15%, highlights the company's efficient use of capital in generating profits, while ROE at 1.74% underscores its ability to generate returns for shareholders. The debt-to-equity ratio of 1.12 is very low, indicating conservative financial management and minimal reliance on borrowed funds. Despite this, the company shows a negative net cash flow of ₹6.16 crore, which could point to cash management challenges or recent heavy investments. The Piotroski score of 4.00 suggests moderate financial strength, while the Graham Number, pegged at ₹816, offers a rough estimate of the stock's intrinsic value. The Price-to-Book (P/B) ratio of 0.87 signals that the stock is trading at a premium, which might reflect investor confidence in the company's growth trajectory.