Share the post "Deepak Fertilizers And Petrochemicals Corporation ‘s Q2 Report: Revenue Rises by 13.31% YoY"
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 13.31 % in the past year, substantial increase in net sales/revenue by 20.4 %.
- Income over the Year and quarter: There has been decline in other income over the past year which is -63.82 %, Marginal decrease of -41.53% in other income during this quarter.
- Profit over the Year and quarter: Significant improvement in profitability for Deepak Fertilizers And Petrochemicals Corporation Limited. Notable increase of 237.38 % in net profit Year to Year, Deepak Fertilizers And Petrochemicals Corporation Limited’s profitability increased by 7.22 % in this quarter.
- EPS over the Year and quarter: EPS increased by 249.58 % Year to Year. EPS increased by 7.42 % in previous quarter. Positive impact on shareholders.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 2424.16 Cr | Rs. 2281.33 Cr | Rs. 2746.72 Cr | + 20.4 % | + 13.31 % |
Expenses | Rs. 2138.09 Cr | Rs. 1816.91 Cr | Rs. 2252.53 Cr | + 23.98 % | + 5.35 % |
Operating Profit | Rs. 286.07 Cr | Rs. 464.42 Cr | Rs. 494.19 Cr | + 6.41 % | + 72.75 % |
OPM % | 11.8 % | 20.36 % | 17.99 % | -2.37 % | + 6.19 % |
Other Income | Rs. 18.99 Cr | Rs. 11.75 Cr | Rs. 6.87 Cr | -41.53 % | -63.82 % |
Interest | Rs. 107.12 Cr | Rs. 110.87 Cr | Rs. 102.65 Cr | -7.41 % | -4.17 % |
Depreciation | Rs. 81.17 Cr | Rs. 95.47 Cr | Rs. 99.74 Cr | + 4.47 % | + 22.88 % |
Profit before tax | Rs. 116.77 Cr | Rs. 269.83 Cr | Rs. 298.67 Cr | + 10.69 % | + 155.78 % |
Tax % | 45.66 % | 26.01 % | 28.33 % | + 2.32 % | -17.33 % |
Net Profit | Rs. 63.45 Cr | Rs. 199.65 Cr | Rs. 214.07 Cr | + 7.22 % | + 237.38 % |
EPS in Rs | Rs. 4.76 | Rs. 15.49 | Rs. 16.64 | + 7.42 % | + 249.58 % |
Today, we’re looking at Deepak Fertilizers And Petrochemicals Corporation 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 13.31 %. However, it did see a marginal increase of 20.4 % from the previous quarter. Expenses ticked up slightly by 23.98 % quarter-on-quarter, aligning with the annual rise of 5.35 %. Operating profit, while up 72.75 % compared to last year, faced a quarter-on-quarter increase of 6.41 %, 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 6.19 %, but a shrinkage of -2.37 % sequentially. Other income fell by -41.53 % compared to the last quarter, despite an annual decline of -63.82 %. Interest expenses dropped significantly by -7.41 % from the previous quarter, yet the year-over-year decrease remains at a moderate -4.17 %. Depreciation costs climbed by 4.47 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 22.88 %. Profit before tax grew annually by 155.78 % but saw an increase from the preceding quarter by 10.69 %.
Tax expenses as a percentage of profits decreased slightly by -17.33 % compared to last year, with a more notable quarter-on-quarter increase of 2.32 %. Net profit rose by 237.38 % year-on-year but experienced a 7.22 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 249.58 % but a quarterly rise of 7.42 %. In summary, Deepak Fertilizers And Petrochemicals Corporation 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. 2424.16 Cr | Rs. 2281.33 Cr | Rs. 2746.72 Cr | + 20.4 % | + 13.31 % |
Expenses | Rs. 2138.09 Cr | Rs. 1816.91 Cr | Rs. 2252.53 Cr | + 23.98 % | + 5.35 % |
Operating Profit | Rs. 286.07 Cr | Rs. 464.42 Cr | Rs. 494.19 Cr | + 6.41 % | + 72.75 % |
Net Profit | Rs. 63.45 Cr | Rs. 199.65 Cr | Rs. 214.07 Cr | + 7.22 % | + 237.38 % |
EPS in Rs | Rs. 4.76 | Rs. 15.49 | Rs. 16.64 | + 7.42 % | + 249.58 % |
In reviewing Deepak Fertilizers And Petrochemicals Corporation Limited’s 2024-25(Q2) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 13.31 % year-on-year growth, however, there was a minor increase of 20.4 % from the previous quarter. Expenses rose by 5.35 % compared to the previous year, with a 23.98 % increase quarter-on-quarter. Operating Profit surged by 72.75 % annually, and saw a 6.41 % increase from the last quarter.
Net Profit showed yearly increase of 237.38 %, and experienced a 7.22 % increase from the previous quarter. Earnings Per Share (EPS) rose by 249.58 % annually, however rose by 7.42 % compared to the last quarter. In essence, while Deepak Fertilizers And Petrochemicals Corporation 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.
[my_shortcode1 values=”Deepak Fertilizers And Petrochemicals Corporation Limited”]