Share the post "Vishnu Chemicals ‘s Q2 Update: Profit Falls by 4.79% Year-on-Year"
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 11.66 % in the past year, substantial increase in net sales/revenue by 1.47 %.
- 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 32.91 %. Marginal increase in other income during this quarter, up by 43.09%.
- Profit over the Year and quarter: Challenges in sustaining profitability for Vishnu Chemicals Limited. Profit dropped by -4.78 % Year to Year, Vishnu Chemicals Limited’s profitability dropped by -25.03 % Quarter to Quarter.
- EPS over the Year and quarter: EPS declined by -7.43 % Year to Year. EPS decreased by -24.95 % 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. 307.942 Cr | Rs. 338.871 Cr | Rs. 343.838 Cr | + 1.47 % | + 11.66 % |
Expenses | Rs. 261.96 Cr | Rs. 283.25 Cr | Rs. 298.65 Cr | + 5.44 % | + 14.01 % |
Operating Profit | Rs. 45.98 Cr | Rs. 55.62 Cr | Rs. 45.19 Cr | -18.75 % | -1.72 % |
OPM % | 14.93 % | 16.41 % | 13.14 % | -3.27 % | -1.79 % |
Other Income | Rs. 2.938 Cr | Rs. 2.729 Cr | Rs. 3.905 Cr | + 43.09 % | + 32.91 % |
Interest | Rs. 9.2 Cr | Rs. 9.12 Cr | Rs. 9.57 Cr | + 4.93 % | + 4.02 % |
Depreciation | Rs. 8.89 Cr | Rs. 9.14 Cr | Rs. 9.08 Cr | -0.66 % | + 2.14 % |
Profit before tax | Rs. 30.83 Cr | Rs. 40.09 Cr | Rs. 30.45 Cr | -24.05 % | -1.23 % |
Tax % | 22.19 % | 24 % | 24.98 % | + 0.98 % | + 2.79 % |
Net Profit | Rs. 23.99 Cr | Rs. 30.47 Cr | Rs. 22.84 Cr | -25.04 % | -4.79 % |
EPS in Rs | Rs. 3.77 | Rs. 4.65 | Rs. 3.49 | -24.95 % | -7.43 % |
Today, we’re looking at Vishnu Chemicals 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 11.66 %. However, it did see a marginal increase of 1.47 % from the previous quarter. Expenses ticked up slightly by 5.44 % quarter-on-quarter, aligning with the annual rise of 14.01 %. Operating profit, while down -1.72 % compared to last year, faced a quarter-on-quarter dip of -18.75 %, 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 -1.79 %, but a shrinkage of -3.27 % sequentially. Other income rose by 43.09 % compared to the last quarter, despite an annual growth of 32.91 %. Interest expenses surged remarkably by 4.93 % from the previous quarter, yet the year-over-year increase remains at a moderate 4.02 %. Depreciation costs fell by -0.66 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 2.14 %. Profit before tax declined annually by -1.23 % but saw a reduction from the preceding quarter by -24.05 %.
Tax expenses as a percentage of profits increased slightly by 2.79 % compared to last year, with a more notable quarter-on-quarter increase of 0.98 %. Net profit fell by -4.79 % year-on-year but witnessed a -25.04 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -7.43 % but a quarterly fall of -24.95 %. In summary, Vishnu Chemicals 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. 307.942 Cr | Rs. 338.871 Cr | Rs. 343.838 Cr | + 1.47 % | + 11.66 % |
Expenses | Rs. 261.96 Cr | Rs. 283.25 Cr | Rs. 298.65 Cr | + 5.44 % | + 14.01 % |
Operating Profit | Rs. 45.98 Cr | Rs. 55.62 Cr | Rs. 45.19 Cr | -18.75 % | -1.72 % |
Net Profit | Rs. 23.99 Cr | Rs. 30.47 Cr | Rs. 22.84 Cr | -25.04 % | -4.79 % |
EPS in Rs | Rs. 3.77 | Rs. 4.65 | Rs. 3.49 | -24.95 % | -7.43 % |
In reviewing Vishnu Chemicals Limited’s 2024-25(Q2) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 11.66 % year-on-year growth, however, there was a minor increase of 1.47 % from the previous quarter. Expenses rose by 14.01 % compared to the previous year, with a 5.44 % increase quarter-on-quarter. Operating Profit dropped by -1.72 % annually, and saw a -18.75 % decrease from the last quarter.
Net Profit showed yearly decrease of -4.79 %, and experienced a -25.04 % decrease from the previous quarter. Earnings Per Share (EPS) fell by -7.43 % annually, however dipped by -24.95 % compared to the last quarter. In essence, while Vishnu Chemicals Limited 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.
[my_shortcode1 values=”Vishnu Chemicals Limited”]