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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 experienced a substantial growth of 404.19 % in the past year, substantial increase in net sales/revenue by 281.82 %.
- 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 36.26 %. Marginal decrease of -59.98% in other income during this quarter.
- Profit over the Year and quarter: Significant improvement in profitability for Laffans Petrochemicals Ltd.. Notable increase of 23.48 % in net profit Year to Year, Laffans Petrochemicals Ltd.’s profitability dropped by -79.12 % Quarter to Quarter.
- EPS over the Year and quarter: EPS increased by 23.89 % Year to Year. EPS decreased by -79.1 % 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. 0.908 Cr | Rs. 1.199 Cr | Rs. 4.578 Cr | + 281.82 % | + 404.19 % |
Expenses | Rs. 1.49 Cr | Rs. 1.86 Cr | Rs. 5.45 Cr | + 193.01 % | + 265.77 % |
Operating Profit | Rs. -0.58 Cr | Rs. -0.66 Cr | Rs. -0.87 Cr | -31.82 % | -50 % |
OPM % | -63.88 % | -55.05 % | -19 % | + 36.05 % | + 44.88 % |
Other Income | Rs. 1.889 Cr | Rs. 6.431 Cr | Rs. 2.574 Cr | -59.98 % | + 36.26 % |
Interest | Rs. 0.02 Cr | Rs. 0.03 Cr | Rs. 0.03 Cr | + 0 % | + 50 % |
Depreciation | Rs. 0.13 Cr | Rs. 0.16 Cr | Rs. 0.16 Cr | + 0 % | + 23.08 % |
Profit before tax | Rs. 1.16 Cr | Rs. 5.58 Cr | Rs. 1.51 Cr | -72.94 % | + 30.17 % |
Tax % | 22.13 % | 3.91 % | 25.58 % | + 21.67 % | + 3.45 % |
Net Profit | Rs. 0.91 Cr | Rs. 5.36 Cr | Rs. 1.12 Cr | -79.1 % | + 23.08 % |
EPS in Rs | Rs. 1.13 | Rs. 6.7 | Rs. 1.4 | -79.1 % | + 23.89 % |
Today, we’re looking at Laffans Petrochemicals 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 404.19 %. However, it did see a marginal increase of 281.82 % from the previous quarter. Expenses ticked up slightly by 193.01 % quarter-on-quarter, aligning with the annual rise of 265.77 %. Operating profit, while down -50 % compared to last year, faced a quarter-on-quarter dip of -31.82 %, signaling a short-term contraction in margins.
The Operating Profit Margin (OPM) % echoes this narrative, showing resilience on an annual basis with an increase of 44.88 %, but an expansion of 36.05 % sequentially. Other income fell by -59.98 % compared to the last quarter, despite an annual growth of 36.26 %. Interest expenses surged remarkably by 0 % from the previous quarter, yet the year-over-year increase remains at a moderate 50 %. Depreciation costs climbed by 0 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 23.08 %. Profit before tax grew annually by 30.17 % but saw a reduction from the preceding quarter by -72.94 %.
Tax expenses as a percentage of profits increased slightly by 3.45 % compared to last year, with a more notable quarter-on-quarter increase of 21.67 %. Net profit rose by 23.08 % year-on-year but witnessed a -79.1 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 23.89 % but a quarterly fall of -79.1 %. In summary, Laffans 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. 0.908 Cr | Rs. 1.199 Cr | Rs. 4.578 Cr | + 281.82 % | + 404.19 % |
Expenses | Rs. 1.49 Cr | Rs. 1.86 Cr | Rs. 5.45 Cr | + 193.01 % | + 265.77 % |
Operating Profit | Rs. -0.58 Cr | Rs. -0.66 Cr | Rs. -0.87 Cr | -31.82 % | -50 % |
Net Profit | Rs. 0.91 Cr | Rs. 5.36 Cr | Rs. 1.12 Cr | -79.1 % | + 23.08 % |
EPS in Rs | Rs. 1.13 | Rs. 6.7 | Rs. 1.4 | -79.1 % | + 23.89 % |
In reviewing Laffans Petrochemicals Ltd.’s 2024-25(Q2) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 404.19 % year-on-year growth, however, there was a minor increase of 281.82 % from the previous quarter. Expenses rose by 265.77 % compared to the previous year, with a 193.01 % increase quarter-on-quarter. Operating Profit dropped by -50 % annually, and saw a -31.82 % decrease from the last quarter.
Net Profit showed yearly increase of 23.08 %, and experienced a -79.1 % decrease from the previous quarter. Earnings Per Share (EPS) rose by 23.89 % annually, however dipped by -79.1 % compared to the last quarter. In essence, while Laffans Petrochemicals Ltd. exhibits strong annual growth 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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