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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 50.75 % in the past year, substantial increase in net sales/revenue by 91.25 %.
- Income over the Year and quarter: There has been decline in other income over the past year which is -16.28 %, Marginal increase in other income during this quarter, up by 109.63%.
- Profit over the Year and quarter: Challenges in sustaining profitability for NTC INDUSTRIES LIMITED. Profit dropped by -33.38 % Year to Year, NTC INDUSTRIES LIMITED’s profitability increased by 28.3 % in this quarter.
- EPS over the Year and quarter: EPS declined by -33.33 % Year to Year. EPS increased by 29.13 % in previous quarter. Positive impact on shareholders.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 10.662 Cr | Rs. 8.404 Cr | Rs. 16.073 Cr | + 91.25 % | + 50.75 % |
Expenses | Rs. 8.48 Cr | Rs. 5.95 Cr | Rs. 13.43 Cr | + 125.71 % | + 58.37 % |
Operating Profit | Rs. 2.18 Cr | Rs. 2.45 Cr | Rs. 2.64 Cr | + 7.76 % | + 21.1 % |
OPM % | 20.45 % | 29.15 % | 16.43 % | -12.72 % | -4.02 % |
Other Income | Rs. 1.898 Cr | Rs. 0.758 Cr | Rs. 1.589 Cr | + 109.63 % | -16.28 % |
Interest | Rs. 0.12 Cr | Rs. 0.91 Cr | Rs. 1.39 Cr | + 52.75 % | + 1058.33 % |
Depreciation | Rs. 0.55 Cr | Rs. 0.4 Cr | Rs. 0.4 Cr | + 0 % | -27.27 % |
Profit before tax | Rs. 3.41 Cr | Rs. 1.9 Cr | Rs. 2.44 Cr | + 28.42 % | -28.45 % |
Tax % | 13.91 % | 19.76 % | 20.08 % | + 0.32 % | + 6.17 % |
Net Profit | Rs. 2.93 Cr | Rs. 1.52 Cr | Rs. 1.95 Cr | + 28.29 % | -33.45 % |
EPS in Rs | Rs. 2.46 | Rs. 1.27 | Rs. 1.64 | + 29.13 % | -33.33 % |
Today, we’re looking at NTC INDUSTRIES 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 50.75 %. However, it did see a marginal increase of 91.25 % from the previous quarter. Expenses ticked up slightly by 125.71 % quarter-on-quarter, aligning with the annual rise of 58.37 %. Operating profit, while up 21.1 % compared to last year, faced a quarter-on-quarter increase of 7.76 %, 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 -4.02 %, but a shrinkage of -12.72 % sequentially. Other income rose by 109.63 % compared to the last quarter, despite an annual decline of -16.28 %. Interest expenses surged remarkably by 52.75 % from the previous quarter, yet the year-over-year increase remains at a moderate 1058.33 %. Depreciation costs climbed by 0 % quarter-on-quarter, yet on an annual scale, they experienced a reduction of -27.27 %. Profit before tax declined annually by -28.45 % but saw an increase from the preceding quarter by 28.42 %.
Tax expenses as a percentage of profits increased slightly by 6.17 % compared to last year, with a more notable quarter-on-quarter increase of 0.32 %. Net profit fell by -33.45 % year-on-year but experienced a 28.29 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -33.33 % but a quarterly rise of 29.13 %. In summary, NTC INDUSTRIES 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. 10.662 Cr | Rs. 8.404 Cr | Rs. 16.073 Cr | + 91.25 % | + 50.75 % |
Expenses | Rs. 8.48 Cr | Rs. 5.95 Cr | Rs. 13.43 Cr | + 125.71 % | + 58.37 % |
Operating Profit | Rs. 2.18 Cr | Rs. 2.45 Cr | Rs. 2.64 Cr | + 7.76 % | + 21.1 % |
Net Profit | Rs. 2.93 Cr | Rs. 1.52 Cr | Rs. 1.95 Cr | + 28.29 % | -33.45 % |
EPS in Rs | Rs. 2.46 | Rs. 1.27 | Rs. 1.64 | + 29.13 % | -33.33 % |
In reviewing NTC INDUSTRIES LIMITED’s 2024-25(Q2) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 50.75 % year-on-year growth, however, there was a minor increase of 91.25 % from the previous quarter. Expenses rose by 58.37 % compared to the previous year, with a 125.71 % increase quarter-on-quarter. Operating Profit surged by 21.1 % annually, and saw a 7.76 % increase from the last quarter.
Net Profit showed yearly decrease of -33.45 %, and experienced a 28.29 % increase from the previous quarter. Earnings Per Share (EPS) fell by -33.33 % annually, however rose by 29.13 % compared to the last quarter. In essence, while NTC INDUSTRIES LIMITED faces strong annual decline 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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