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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 19.2 % in the past year, substantial increase in net sales/revenue by 57.81 %.
- Income over the Year and quarter: There has been decline in other income over the past year which is -19.62 %, Marginal decrease of -34.66% in other income during this quarter.
- Profit over the Year and quarter: Significant improvement in profitability for Alufluoride Ltd.. Notable increase of 22.3 % in net profit Year to Year, Alufluoride Ltd.’s profitability increased by 75.82 % in this quarter.
- EPS over the Year and quarter: EPS increased by 144.54 % Year to Year. EPS increased by 250.21 % in previous quarter. Positive impact on shareholders.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 44.631 Cr | Rs. 33.71 Cr | Rs. 53.199 Cr | + 57.81 % | + 19.2 % |
Expenses | Rs. 34.45 Cr | Rs. 26.17 Cr | Rs. 42.61 Cr | + 62.82 % | + 23.69 % |
Operating Profit | Rs. 10.18 Cr | Rs. 7.54 Cr | Rs. 10.59 Cr | + 40.45 % | + 4.03 % |
OPM % | 22.81 % | 22.37 % | 19.91 % | -2.46 % | -2.9 % |
Other Income | Rs. 0.53 Cr | Rs. 0.652 Cr | Rs. 0.426 Cr | -34.66 % | -19.62 % |
Interest | Rs. 0.83 Cr | Rs. 0.69 Cr | Rs. 0.53 Cr | -23.19 % | -36.14 % |
Depreciation | Rs. 2.17 Cr | Rs. 2.19 Cr | Rs. 2.27 Cr | + 3.65 % | + 4.61 % |
Profit before tax | Rs. 7.71 Cr | Rs. 5.31 Cr | Rs. 8.22 Cr | + 54.8 % | + 6.61 % |
Tax % | 29.42 % | 28.83 % | 18.97 % | -9.86 % | -10.45 % |
Net Profit | Rs. 5.44 Cr | Rs. 3.78 Cr | Rs. 6.65 Cr | + 75.93 % | + 22.24 % |
EPS in Rs | Rs. 6.96 | Rs. 4.86 | Rs. 17.02 | + 250.21 % | + 144.54 % |
Today, we’re looking at Alufluoride Ltd.’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 19.2 %. However, it did see a marginal increase of 57.81 % from the previous quarter. Expenses ticked up slightly by 62.82 % quarter-on-quarter, aligning with the annual rise of 23.69 %. Operating profit, while up 4.03 % compared to last year, faced a quarter-on-quarter increase of 40.45 %, signaling a short-term expansion in margins.
The Operating Profit Margin (OPM) % contradicts this narrative, showing weakness on an annual basis with a decrease of -2.9 %, but a shrinkage of -2.46 % sequentially. Other income fell by -34.66 % compared to the last quarter, despite an annual decline of -19.62 %. Interest expenses dropped significantly by -23.19 % from the previous quarter, yet the year-over-year decrease remains at a moderate -36.14 %. Depreciation costs climbed by 3.65 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 4.61 %. Profit before tax grew annually by 6.61 % but saw an increase from the preceding quarter by 54.8 %.
Tax expenses as a percentage of profits decreased slightly by -10.45 % compared to last year, with a more notable quarter-on-quarter decrease of -9.86 %. Net profit rose by 22.24 % year-on-year but experienced a 75.93 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 144.54 % but a quarterly rise of 250.21 %. In summary, Alufluoride Ltd.’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. 44.631 Cr | Rs. 33.71 Cr | Rs. 53.199 Cr | + 57.81 % | + 19.2 % |
Expenses | Rs. 34.45 Cr | Rs. 26.17 Cr | Rs. 42.61 Cr | + 62.82 % | + 23.69 % |
Operating Profit | Rs. 10.18 Cr | Rs. 7.54 Cr | Rs. 10.59 Cr | + 40.45 % | + 4.03 % |
Net Profit | Rs. 5.44 Cr | Rs. 3.78 Cr | Rs. 6.65 Cr | + 75.93 % | + 22.24 % |
EPS in Rs | Rs. 6.96 | Rs. 4.86 | Rs. 17.02 | + 250.21 % | + 144.54 % |
In reviewing Alufluoride Ltd.’s 2024-25(Q2) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 19.2 % year-on-year growth, however, there was a minor increase of 57.81 % from the previous quarter. Expenses rose by 23.69 % compared to the previous year, with a 62.82 % increase quarter-on-quarter. Operating Profit surged by 4.03 % annually, and saw a 40.45 % increase from the last quarter.
Net Profit showed yearly increase of 22.24 %, and experienced a 75.93 % increase from the previous quarter. Earnings Per Share (EPS) rose by 144.54 % annually, however rose by 250.21 % compared to the last quarter. In essence, while Alufluoride Ltd. 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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