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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 -8.27 % over the year, substantial increase in net sales/revenue by 0.39 %.
- Income over the Year and quarter: There has been decline in other income over the past year which is -4.89 %, Marginal decrease of -17.87% in other income during this quarter.
- Profit over the Year and quarter: Significant improvement in profitability for Mukand Limited. Notable increase of 10.6 % in net profit Year to Year, Mukand Limited’s profitability increased by 5.96 % in this quarter.
- EPS over the Year and quarter: EPS increased by 10.56 % Year to Year. EPS increased by 5.95 % in previous quarter. Positive impact on shareholders.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 1376.68 Cr | Rs. 1257.99 Cr | Rs. 1262.84 Cr | + 0.39 % | -8.27 % |
Expenses | Rs. 1306.76 Cr | Rs. 1187.24 Cr | Rs. 1186.76 Cr | -0.04 % | -9.18 % |
Operating Profit | Rs. 69.92 Cr | Rs. 70.75 Cr | Rs. 76.08 Cr | + 7.53 % | + 8.81 % |
OPM % | 5.08 % | 5.62 % | 6.02 % | + 0.4 % | + 0.94 % |
Other Income | Rs. 3.48 Cr | Rs. 4.03 Cr | Rs. 3.31 Cr | -17.87 % | -4.89 % |
Interest | Rs. 33.08 Cr | Rs. 31.93 Cr | Rs. 32.58 Cr | + 2.04 % | -1.51 % |
Depreciation | Rs. 12.47 Cr | Rs. 11.19 Cr | Rs. 13.62 Cr | + 21.72 % | + 9.22 % |
Profit before tax | Rs. 27.85 Cr | Rs. 31.66 Cr | Rs. 33.19 Cr | + 4.83 % | + 19.17 % |
Tax % | 16.3 % | 23.15 % | 22.33 % | -0.82 % | + 6.03 % |
Net Profit | Rs. 23.31 Cr | Rs. 24.33 Cr | Rs. 25.78 Cr | + 5.96 % | + 10.6 % |
EPS in Rs | Rs. 1.61 | Rs. 1.68 | Rs. 1.78 | + 5.95 % | + 10.56 % |
Today, we’re looking at Mukand 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 -8.27 %. However, it did see a marginal increase of 0.39 % from the previous quarter. Expenses decreased slightly by -0.04 % quarter-on-quarter, aligning with the annual decline of -9.18 %. Operating profit, while up 8.81 % compared to last year, faced a quarter-on-quarter increase of 7.53 %, 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 0.94 %, but an expansion of 0.4 % sequentially. Other income fell by -17.87 % compared to the last quarter, despite an annual decline of -4.89 %. Interest expenses surged remarkably by 2.04 % from the previous quarter, yet the year-over-year decrease remains at a moderate -1.51 %. Depreciation costs climbed by 21.72 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 9.22 %. Profit before tax grew annually by 19.17 % but saw an increase from the preceding quarter by 4.83 %.
Tax expenses as a percentage of profits increased slightly by 6.03 % compared to last year, with a more notable quarter-on-quarter decrease of -0.82 %. Net profit rose by 10.6 % year-on-year but experienced a 5.96 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 10.56 % but a quarterly rise of 5.95 %. In summary, Mukand 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. 1376.68 Cr | Rs. 1257.99 Cr | Rs. 1262.84 Cr | + 0.39 % | -8.27 % |
Expenses | Rs. 1306.76 Cr | Rs. 1187.24 Cr | Rs. 1186.76 Cr | -0.04 % | -9.18 % |
Operating Profit | Rs. 69.92 Cr | Rs. 70.75 Cr | Rs. 76.08 Cr | + 7.53 % | + 8.81 % |
Net Profit | Rs. 23.31 Cr | Rs. 24.33 Cr | Rs. 25.78 Cr | + 5.96 % | + 10.6 % |
EPS in Rs | Rs. 1.61 | Rs. 1.68 | Rs. 1.78 | + 5.95 % | + 10.56 % |
In reviewing Mukand Limited’s 2024-25(Q2) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales experienced a decrease of -8.27 % year-on-year, however, there was a minor increase of 0.39 % from the previous quarter. Expenses decreased by -9.18 % compared to the previous year, with a decrease of -0.04 % quarter-on-quarter. Operating Profit surged by 8.81 % annually, and saw a 7.53 % increase from the last quarter.
Net Profit showed yearly increase of 10.6 %, and experienced a 5.96 % increase from the previous quarter. Earnings Per Share (EPS) rose by 10.56 % annually, however rose by 5.95 % compared to the last quarter. In essence, while Mukand 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.
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