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Highlights
- The presented financial data is Standalone to provide a comprehensive overview of the company performance.
- Sales over the Year and quarter: The company’s sales declined by -42.27 % over the year, decrease in net sales/revenue by -19.54 %.
- 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 4.36 %. Marginal decrease of -10.67% in other income during this quarter.
- Profit over the Year and quarter: Challenges in sustaining profitability for Andhra Petrochemicals Ltd.,. Profit dropped by -142.86 % Year to Year, Andhra Petrochemicals Ltd.,’s profitability dropped by -122.81 % Quarter to Quarter.
- EPS over the Year and quarter: EPS declined by -143.00 % Year to Year. EPS decreased by -122.99 % 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. 180.64 Cr | Rs. 129.62 Cr | Rs. 104.287 Cr | -19.54 % | -42.27 % |
Expenses | Rs. 168.91 Cr | Rs. 110.29 Cr | Rs. 109.56 Cr | -0.66 % | -35.14 % |
Operating Profit | Rs. 11.73 Cr | Rs. 19.33 Cr | Rs. -5.27 Cr | -127.26 % | -144.93 % |
OPM % | 6.49 % | 14.91 % | -5.05 % | -19.96 % | -11.54 % |
Other Income | Rs. 6.449 Cr | Rs. 7.534 Cr | Rs. 6.73 Cr | -10.67 % | + 4.36 % |
Interest | Rs. 2.15 Cr | Rs. 2.17 Cr | Rs. 2.19 Cr | + 0.92 % | + 1.86 % |
Depreciation | Rs. 3.72 Cr | Rs. 3.62 Cr | Rs. 3.66 Cr | + 1.1 % | -1.61 % |
Profit before tax | Rs. 12.31 Cr | Rs. 21.07 Cr | Rs. -4.39 Cr | -120.84 % | -135.66 % |
Tax % | 31.2 % | 24.51 % | -17.35 % | -41.86 % | -48.55 % |
Net Profit | Rs. 8.47 Cr | Rs. 15.91 Cr | Rs. -3.63 Cr | -122.82 % | -142.86 % |
EPS in Rs | Rs. 1 | Rs. 1.87 | Rs. -0.43 | -122.99 % | -143 % |
Today, we’re looking at Andhra Petrochemicals Ltd.,’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 -42.27 %. However, it did see a marginal slip of -19.54 % from the previous quarter. Expenses decreased slightly by -0.66 % quarter-on-quarter, aligning with the annual decline of -35.14 %. Operating profit, while down -144.93 % compared to last year, faced a quarter-on-quarter dip of -127.26 %, 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 -11.54 %, but a shrinkage of -19.96 % sequentially. Other income fell by -10.67 % compared to the last quarter, despite an annual growth of 4.36 %. Interest expenses surged remarkably by 0.92 % from the previous quarter, yet the year-over-year increase remains at a moderate 1.86 %. Depreciation costs climbed by 1.1 % quarter-on-quarter, yet on an annual scale, they experienced a reduction of -1.61 %. Profit before tax declined annually by -135.66 % but saw a reduction from the preceding quarter by -120.84 %.
Tax expenses as a percentage of profits decreased slightly by -48.55 % compared to last year, with a more notable quarter-on-quarter decrease of -41.86 %. Net profit fell by -142.86 % year-on-year but witnessed a -122.82 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -143 % but a quarterly fall of -122.99 %. In summary, Andhra Petrochemicals 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. 180.64 Cr | Rs. 129.62 Cr | Rs. 104.287 Cr | -19.54 % | -42.27 % |
Expenses | Rs. 168.91 Cr | Rs. 110.29 Cr | Rs. 109.56 Cr | -0.66 % | -35.14 % |
Operating Profit | Rs. 11.73 Cr | Rs. 19.33 Cr | Rs. -5.27 Cr | -127.26 % | -144.93 % |
Net Profit | Rs. 8.47 Cr | Rs. 15.91 Cr | Rs. -3.63 Cr | -122.82 % | -142.86 % |
EPS in Rs | Rs. 1 | Rs. 1.87 | Rs. -0.43 | -122.99 % | -143 % |
In reviewing Andhra Petrochemicals Ltd.,’s 2024-25(Q2) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales experienced a decrease of -42.27 % year-on-year, although there was a slight dip of -19.54 % from the previous quarter. Expenses decreased by -35.14 % compared to the previous year, with a decrease of -0.66 % quarter-on-quarter. Operating Profit dropped by -144.93 % annually, and saw a -127.26 % decrease from the last quarter.
Net Profit showed yearly decrease of -142.86 %, and experienced a -122.82 % decrease from the previous quarter. Earnings Per Share (EPS) fell by -143 % annually, however dipped by -122.99 % compared to the last quarter. In essence, while Andhra Petrochemicals Ltd., 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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