Share the post "PNC Infratech ‘s Q2 Update: Revenue Decreases by 25.34% 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’s sales declined by -25.34 % over the year, decrease in net sales/revenue by -34.16 %.
- 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 75.27 %. Marginal increase in other income during this quarter, up by 21.31%.
- Profit over the Year and quarter: Challenges in sustaining profitability for PNC Infratech Limited. Profit dropped by -43.58 % Year to Year, PNC Infratech Limited’s profitability dropped by -85.49 % Quarter to Quarter.
- EPS over the Year and quarter: EPS declined by -43.67 % Year to Year. EPS decreased by -85.5 % 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. 1911.375 Cr | Rs. 2167.513 Cr | Rs. 1427.049 Cr | -34.16 % | -25.34 % |
Expenses | Rs. 1511.56 Cr | Rs. 1198.84 Cr | Rs. 1070.61 Cr | -10.7 % | -29.17 % |
Operating Profit | Rs. 399.82 Cr | Rs. 968.67 Cr | Rs. 356.44 Cr | -63.2 % | -10.85 % |
OPM % | 20.92 % | 44.69 % | 24.98 % | -19.71 % | + 4.06 % |
Other Income | Rs. 20.977 Cr | Rs. 30.308 Cr | Rs. 36.767 Cr | + 21.31 % | + 75.27 % |
Interest | Rs. 161.27 Cr | Rs. 190.49 Cr | Rs. 204.31 Cr | + 7.25 % | + 26.69 % |
Depreciation | Rs. 40.93 Cr | Rs. 40.48 Cr | Rs. 39.88 Cr | -1.48 % | -2.57 % |
Profit before tax | Rs. 218.6 Cr | Rs. 768.01 Cr | Rs. 149.02 Cr | -80.6 % | -31.83 % |
Tax % | 32.34 % | 25.11 % | 43.99 % | + 18.88 % | + 11.65 % |
Net Profit | Rs. 147.91 Cr | Rs. 575.17 Cr | Rs. 83.46 Cr | -85.49 % | -43.57 % |
EPS in Rs | Rs. 5.77 | Rs. 22.42 | Rs. 3.25 | -85.5 % | -43.67 % |
Today, we’re looking at PNC Infratech 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 -25.34 %. However, it did see a marginal slip of -34.16 % from the previous quarter. Expenses decreased slightly by -10.7 % quarter-on-quarter, aligning with the annual decline of -29.17 %. Operating profit, while down -10.85 % compared to last year, faced a quarter-on-quarter dip of -63.2 %, 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 4.06 %, but a shrinkage of -19.71 % sequentially. Other income rose by 21.31 % compared to the last quarter, despite an annual growth of 75.27 %. Interest expenses surged remarkably by 7.25 % from the previous quarter, yet the year-over-year increase remains at a moderate 26.69 %. Depreciation costs fell by -1.48 % quarter-on-quarter, yet on an annual scale, they experienced a reduction of -2.57 %. Profit before tax declined annually by -31.83 % but saw a reduction from the preceding quarter by -80.6 %.
Tax expenses as a percentage of profits increased slightly by 11.65 % compared to last year, with a more notable quarter-on-quarter increase of 18.88 %. Net profit fell by -43.57 % year-on-year but witnessed a -85.49 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -43.67 % but a quarterly fall of -85.5 %. In summary, PNC Infratech 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. 1911.375 Cr | Rs. 2167.513 Cr | Rs. 1427.049 Cr | -34.16 % | -25.34 % |
Expenses | Rs. 1511.56 Cr | Rs. 1198.84 Cr | Rs. 1070.61 Cr | -10.7 % | -29.17 % |
Operating Profit | Rs. 399.82 Cr | Rs. 968.67 Cr | Rs. 356.44 Cr | -63.2 % | -10.85 % |
Net Profit | Rs. 147.91 Cr | Rs. 575.17 Cr | Rs. 83.46 Cr | -85.49 % | -43.57 % |
EPS in Rs | Rs. 5.77 | Rs. 22.42 | Rs. 3.25 | -85.5 % | -43.67 % |
In reviewing PNC Infratech Limited’s 2024-25(Q2) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales experienced a decrease of -25.34 % year-on-year, although there was a slight dip of -34.16 % from the previous quarter. Expenses decreased by -29.17 % compared to the previous year, with a decrease of -10.7 % quarter-on-quarter. Operating Profit dropped by -10.85 % annually, and saw a -63.2 % decrease from the last quarter.
Net Profit showed yearly decrease of -43.57 %, and experienced a -85.49 % decrease from the previous quarter. Earnings Per Share (EPS) fell by -43.67 % annually, however dipped by -85.5 % compared to the last quarter. In essence, while PNC Infratech 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=”PNC Infratech Limited”]