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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’s sales declined by -25.62 % over the year, substantial increase in net sales/revenue by 5.3 %.
- 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 28.65 %. Marginal decrease of -98.15% in other income during this quarter.
- Profit over the Year and quarter: Challenges in sustaining profitability for Indo National Limited. Profit dropped by -28.66 % Year to Year, Indo National Limited’s profitability dropped by -98.36 % Quarter to Quarter.
- EPS over the Year and quarter: EPS declined by -49.56 % Year to Year. EPS decreased by -98.38 % 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. 171.505 Cr | Rs. 121.154 Cr | Rs. 127.571 Cr | + 5.3 % | -25.62 % |
Expenses | Rs. 163.81 Cr | Rs. 131.21 Cr | Rs. 125.7 Cr | -4.2 % | -23.26 % |
Operating Profit | Rs. 7.69 Cr | Rs. -10.06 Cr | Rs. 1.87 Cr | + 118.59 % | -75.68 % |
OPM % | 4.48 % | -8.3 % | 1.47 % | + 9.77 % | -3.01 % |
Other Income | Rs. 2.611 Cr | Rs. 181.645 Cr | Rs. 3.359 Cr | -98.15 % | + 28.65 % |
Interest | Rs. 3.78 Cr | Rs. 2.61 Cr | Rs. 0.49 Cr | -81.23 % | -87.04 % |
Depreciation | Rs. 4.38 Cr | Rs. 4.53 Cr | Rs. 2.86 Cr | -36.87 % | -34.7 % |
Profit before tax | Rs. 2.14 Cr | Rs. 164.45 Cr | Rs. 1.88 Cr | -98.86 % | -12.15 % |
Tax % | 41.8 % | 19.87 % | 15.46 % | -4.41 % | -26.34 % |
Net Profit | Rs. 3.04 Cr | Rs. 131.77 Cr | Rs. 2.17 Cr | -98.35 % | -28.62 % |
EPS in Rs | Rs. 5.73 | Rs. 178.11 | Rs. 2.89 | -98.38 % | -49.56 % |
Today, we’re looking at Indo National Limited’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 -25.62 %. However, it did see a marginal increase of 5.3 % from the previous quarter. Expenses decreased slightly by -4.2 % quarter-on-quarter, aligning with the annual decline of -23.26 %. Operating profit, while down -75.68 % compared to last year, faced a quarter-on-quarter increase of 118.59 %, 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 -3.01 %, but an expansion of 9.77 % sequentially. Other income fell by -98.15 % compared to the last quarter, despite an annual growth of 28.65 %. Interest expenses dropped significantly by -81.23 % from the previous quarter, yet the year-over-year decrease remains at a moderate -87.04 %. Depreciation costs fell by -36.87 % quarter-on-quarter, yet on an annual scale, they experienced a reduction of -34.7 %. Profit before tax declined annually by -12.15 % but saw a reduction from the preceding quarter by -98.86 %.
Tax expenses as a percentage of profits decreased slightly by -26.34 % compared to last year, with a more notable quarter-on-quarter decrease of -4.41 %. Net profit fell by -28.62 % year-on-year but witnessed a -98.35 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -49.56 % but a quarterly fall of -98.38 %. In summary, Indo National 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. 171.505 Cr | Rs. 121.154 Cr | Rs. 127.571 Cr | + 5.3 % | -25.62 % |
Expenses | Rs. 163.81 Cr | Rs. 131.21 Cr | Rs. 125.7 Cr | -4.2 % | -23.26 % |
Operating Profit | Rs. 7.69 Cr | Rs. -10.06 Cr | Rs. 1.87 Cr | + 118.59 % | -75.68 % |
Net Profit | Rs. 3.04 Cr | Rs. 131.77 Cr | Rs. 2.17 Cr | -98.35 % | -28.62 % |
EPS in Rs | Rs. 5.73 | Rs. 178.11 | Rs. 2.89 | -98.38 % | -49.56 % |
In reviewing Indo National Limited’s 2024-25(Q2) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales experienced a decrease of -25.62 % year-on-year, however, there was a minor increase of 5.3 % from the previous quarter. Expenses decreased by -23.26 % compared to the previous year, with a decrease of -4.2 % quarter-on-quarter. Operating Profit dropped by -75.68 % annually, and saw a 118.59 % increase from the last quarter.
Net Profit showed yearly decrease of -28.62 %, and experienced a -98.35 % decrease from the previous quarter. Earnings Per Share (EPS) fell by -49.56 % annually, however dipped by -98.38 % compared to the last quarter. In essence, while Indo National Limited exhibits strong annual growth 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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