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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’s sales declined by -14.73 % over the year, decrease in net sales/revenue by -4.24 %.
- Income over the Year and quarter: There has been decline in other income over the past year which is -32.04 %, Marginal decrease of -8.96% in other income during this quarter.
- Profit over the Year and quarter: Challenges in sustaining profitability for Manali Petrochemicals Limited. Profit dropped by -98.16 % Year to Year, Manali Petrochemicals Limited’s profitability dropped by -98.46 % Quarter to Quarter.
- EPS over the Year and quarter: EPS declined by -98.41 % Year to Year. EPS decreased by -98.68 % 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. 270 Cr | Rs. 240.42 Cr | Rs. 230.22 Cr | -4.24 % | -14.73 % |
Expenses | Rs. 255.45 Cr | Rs. 219.67 Cr | Rs. 226.39 Cr | + 3.06 % | -11.38 % |
Operating Profit | Rs. 14.55 Cr | Rs. 20.75 Cr | Rs. 3.83 Cr | -81.54 % | -73.68 % |
OPM % | 5.39 % | 8.63 % | 1.66 % | -6.97 % | -3.73 % |
Other Income | Rs. 8.52 Cr | Rs. 6.36 Cr | Rs. 5.79 Cr | -8.96 % | -32.04 % |
Interest | Rs. 2.2 Cr | Rs. 2.63 Cr | Rs. 2.45 Cr | -6.84 % | + 11.36 % |
Depreciation | Rs. 5.95 Cr | Rs. 6.61 Cr | Rs. 6.62 Cr | + 0.15 % | + 11.26 % |
Profit before tax | Rs. 14.92 Cr | Rs. 17.87 Cr | Rs. 0.55 Cr | -96.92 % | -96.31 % |
Tax % | 27.21 % | 27.14 % | 63.64 % | + 36.5 % | + 36.43 % |
Net Profit | Rs. 10.86 Cr | Rs. 13.02 Cr | Rs. 0.2 Cr | -98.46 % | -98.16 % |
EPS in Rs | Rs. 0.63 | Rs. 0.76 | Rs. 0.01 | -98.68 % | -98.41 % |
Today, we’re looking at Manali Petrochemicals Limited’s financial performance for the Q2(Sep 2024-25).Starting with the top line, the company reported a significant year-over-year sales decline of -14.73 %. However, it did see a marginal slip of -4.24 % from the previous quarter. Expenses ticked up slightly by 3.06 % quarter-on-quarter, aligning with the annual decline of -11.38 %. Operating profit, while down -73.68 % compared to last year, faced a quarter-on-quarter dip of -81.54 %, signaling a short-term contraction in margins.
The Operating Profit Margin (OPM) % contradicts this narrative, showing weakness on an annual basis with a decrease of -3.73 %, but a shrinkage of -6.97 % sequentially. Other income fell by -8.96 % compared to the last quarter, despite an annual decline of -32.04 %. Interest expenses dropped significantly by -6.84 % from the previous quarter, yet the year-over-year increase remains at a moderate 11.36 %. Depreciation costs climbed by 0.15 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 11.26 %. Profit before tax declined annually by -96.31 % but saw a reduction from the preceding quarter by -96.92 %.
Tax expenses as a percentage of profits increased slightly by 36.43 % compared to last year, with a more notable quarter-on-quarter increase of 36.5 %. Net profit fell by -98.16 % year-on-year but witnessed a -98.46 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -98.41 % but a quarterly fall of -98.68 %. In summary, Manali Petrochemicals 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. 270 Cr | Rs. 240.42 Cr | Rs. 230.22 Cr | -4.24 % | -14.73 % |
Expenses | Rs. 255.45 Cr | Rs. 219.67 Cr | Rs. 226.39 Cr | + 3.06 % | -11.38 % |
Operating Profit | Rs. 14.55 Cr | Rs. 20.75 Cr | Rs. 3.83 Cr | -81.54 % | -73.68 % |
Net Profit | Rs. 10.86 Cr | Rs. 13.02 Cr | Rs. 0.2 Cr | -98.46 % | -98.16 % |
EPS in Rs | Rs. 0.63 | Rs. 0.76 | Rs. 0.01 | -98.68 % | -98.41 % |
In reviewing Manali Petrochemicals Limited’s 2024-25(Q2) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales experienced a decrease of -14.73 % year-on-year, although there was a slight dip of -4.24 % from the previous quarter. Expenses decreased by -11.38 % compared to the previous year, with a 3.06 % increase quarter-on-quarter. Operating Profit dropped by -73.68 % annually, and saw a -81.54 % decrease from the last quarter.
Net Profit showed yearly decrease of -98.16 %, and experienced a -98.46 % decrease from the previous quarter. Earnings Per Share (EPS) fell by -98.41 % annually, however dipped by -98.68 % compared to the last quarter. In essence, while Manali Petrochemicals Limited faces strong annual decline 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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