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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 -10.15 % over the year, substantial increase in net sales/revenue by 0.44 %.
- Income over the Year and quarter: There has been decline in other income over the past year which is -34.17 %, Marginal increase in other income during this quarter, up by 23.44%.
- Profit over the Year and quarter: Significant improvement in profitability for National Oxygen Ltd.,. Notable increase of 96.85 % in net profit Year to Year, National Oxygen Ltd.,’s profitability dropped by -4.66 % Quarter to Quarter.
- EPS over the Year and quarter: EPS increased by 86.51 % Year to Year. EPS decreased by -4.86 % 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. 11.811 Cr | Rs. 10.566 Cr | Rs. 10.612 Cr | + 0.44 % | -10.15 % |
Expenses | Rs. 11.31 Cr | Rs. 10.56 Cr | Rs. 10.55 Cr | -0.09 % | -6.72 % |
Operating Profit | Rs. 0.5 Cr | Rs. 0.01 Cr | Rs. 0.06 Cr | + 500 % | -88 % |
OPM % | 4.23 % | 0.09 % | 0.57 % | + 0.48 % | -3.66 % |
Other Income | Rs. 0.12 Cr | Rs. 0.064 Cr | Rs. 0.079 Cr | + 23.44 % | -34.17 % |
Interest | Rs. 0.41 Cr | Rs. 0.44 Cr | Rs. 0.46 Cr | + 4.55 % | + 12.2 % |
Depreciation | Rs. 0.82 Cr | Rs. 0.87 Cr | Rs. 0.87 Cr | + 0 % | + 6.1 % |
Profit before tax | Rs. -0.61 Cr | Rs. -1.24 Cr | Rs. -1.19 Cr | + 4.03 % | -95.08 % |
Tax % | -0 % | -0 % | -0 % | 0 % | 0 % |
Net Profit | Rs. -0.6 Cr | Rs. -1.25 Cr | Rs. -1.19 Cr | + 4.8 % | -98.33 % |
EPS in Rs | Rs. -1.26 | Rs. -2.47 | Rs. -2.35 | + 4.86 % | -86.51 % |
Today, we’re looking at National Oxygen 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 -10.15 %. However, it did see a marginal increase of 0.44 % from the previous quarter. Expenses decreased slightly by -0.09 % quarter-on-quarter, aligning with the annual decline of -6.72 %. Operating profit, while down -88 % compared to last year, faced a quarter-on-quarter increase of 500 %, 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 -3.66 %, but an expansion of 0.48 % sequentially. Other income rose by 23.44 % compared to the last quarter, despite an annual decline of -34.17 %. Interest expenses surged remarkably by 4.55 % from the previous quarter, yet the year-over-year increase remains at a moderate 12.2 %. Depreciation costs climbed by 0 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 6.1 %. Profit before tax declined annually by -95.08 % but saw an increase from the preceding quarter by 4.03 %.
Net profit fell by -98.33 % year-on-year but experienced a 4.8 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -86.51 % but a quarterly rise of 4.86 %. In summary, National Oxygen 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. 11.811 Cr | Rs. 10.566 Cr | Rs. 10.612 Cr | + 0.44 % | -10.15 % |
Expenses | Rs. 11.31 Cr | Rs. 10.56 Cr | Rs. 10.55 Cr | -0.09 % | -6.72 % |
Operating Profit | Rs. 0.5 Cr | Rs. 0.01 Cr | Rs. 0.06 Cr | + 500 % | -88 % |
Net Profit | Rs. -0.6 Cr | Rs. -1.25 Cr | Rs. -1.19 Cr | + 4.8 % | -98.33 % |
EPS in Rs | Rs. -1.26 | Rs. -2.47 | Rs. -2.35 | + 4.86 % | -86.51 % |
In reviewing National Oxygen Ltd.,’s 2024-25(Q2) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales experienced a decrease of -10.15 % year-on-year, however, there was a minor increase of 0.44 % from the previous quarter. Expenses decreased by -6.72 % compared to the previous year, with a decrease of -0.09 % quarter-on-quarter. Operating Profit dropped by -88 % annually, and saw a 500 % increase from the last quarter.
Net Profit showed yearly decrease of -98.33 %, and experienced a 4.8 % increase from the previous quarter. Earnings Per Share (EPS) fell by -86.51 % annually, however rose by 4.86 % compared to the last quarter. In essence, while National Oxygen Ltd., 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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