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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 13.64 % in the past year, substantial increase in net sales/revenue by 6.61 %.
- 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 144.06 %. Marginal increase in other income during this quarter, up by 58.39%.
- Profit over the Year and quarter: Significant improvement in profitability for ITL Industries Ltd.. Notable increase of 5.71 % in net profit Year to Year, ITL Industries Ltd.’s profitability dropped by -7.83 % Quarter to Quarter.
- EPS over the Year and quarter: EPS increased by 1.76 % Year to Year. EPS decreased by -11.93 % 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. 38.432 Cr | Rs. 40.967 Cr | Rs. 43.673 Cr | + 6.61 % | + 13.64 % |
Expenses | Rs. 35.22 Cr | Rs. 37.76 Cr | Rs. 40.91 Cr | + 8.34 % | + 16.16 % |
Operating Profit | Rs. 3.21 Cr | Rs. 3.21 Cr | Rs. 2.76 Cr | -14.02 % | -14.02 % |
OPM % | 8.35 % | 7.84 % | 6.32 % | -1.52 % | -2.03 % |
Other Income | Rs. 0.379 Cr | Rs. 0.584 Cr | Rs. 0.925 Cr | + 58.39 % | + 144.06 % |
Interest | Rs. 0.41 Cr | Rs. 0.47 Cr | Rs. 0.41 Cr | -12.77 % | + 0 % |
Depreciation | Rs. 0.32 Cr | Rs. 0.36 Cr | Rs. 0.41 Cr | + 13.89 % | + 28.13 % |
Profit before tax | Rs. 2.86 Cr | Rs. 2.96 Cr | Rs. 2.87 Cr | -3.04 % | + 0.35 % |
Tax % | 29.72 % | 21.65 % | 27.42 % | + 5.77 % | -2.3 % |
Net Profit | Rs. 2.02 Cr | Rs. 2.31 Cr | Rs. 2.13 Cr | -7.79 % | + 5.45 % |
EPS in Rs | Rs. 6.24 | Rs. 7.21 | Rs. 6.35 | -11.93 % | + 1.76 % |
Today, we’re looking at ITL Industries 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 13.64 %. However, it did see a marginal increase of 6.61 % from the previous quarter. Expenses ticked up slightly by 8.34 % quarter-on-quarter, aligning with the annual rise of 16.16 %. Operating profit, while down -14.02 % compared to last year, faced a quarter-on-quarter dip of -14.02 %, 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 -2.03 %, but a shrinkage of -1.52 % sequentially. Other income rose by 58.39 % compared to the last quarter, despite an annual growth of 144.06 %. Interest expenses dropped significantly by -12.77 % from the previous quarter, yet the year-over-year increase remains at a moderate 0 %. Depreciation costs climbed by 13.89 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 28.13 %. Profit before tax grew annually by 0.35 % but saw a reduction from the preceding quarter by -3.04 %.
Tax expenses as a percentage of profits decreased slightly by -2.3 % compared to last year, with a more notable quarter-on-quarter increase of 5.77 %. Net profit rose by 5.45 % year-on-year but witnessed a -7.79 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 1.76 % but a quarterly fall of -11.93 %. In summary, ITL Industries 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. 38.432 Cr | Rs. 40.967 Cr | Rs. 43.673 Cr | + 6.61 % | + 13.64 % |
Expenses | Rs. 35.22 Cr | Rs. 37.76 Cr | Rs. 40.91 Cr | + 8.34 % | + 16.16 % |
Operating Profit | Rs. 3.21 Cr | Rs. 3.21 Cr | Rs. 2.76 Cr | -14.02 % | -14.02 % |
Net Profit | Rs. 2.02 Cr | Rs. 2.31 Cr | Rs. 2.13 Cr | -7.79 % | + 5.45 % |
EPS in Rs | Rs. 6.24 | Rs. 7.21 | Rs. 6.35 | -11.93 % | + 1.76 % |
In reviewing ITL Industries Ltd.’s 2024-25(Q2) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 13.64 % year-on-year growth, however, there was a minor increase of 6.61 % from the previous quarter. Expenses rose by 16.16 % compared to the previous year, with a 8.34 % increase quarter-on-quarter. Operating Profit dropped by -14.02 % annually, and saw a -14.02 % decrease from the last quarter.
Net Profit showed yearly increase of 5.45 %, and experienced a -7.79 % decrease from the previous quarter. Earnings Per Share (EPS) rose by 1.76 % annually, however dipped by -11.93 % compared to the last quarter. In essence, while ITL Industries 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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