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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 20.51 % in the past year, substantial increase in net sales/revenue by 7.49 %.
- Income over the Year and quarter: There has been decline in other income over the past year which is -23.52 %, Marginal decrease of -4.7% in other income during this quarter.
- Profit over the Year and quarter: Significant improvement in profitability for HPL Electric & Power Limited. Notable increase of 95.81 % in net profit Year to Year, HPL Electric & Power Limited’s profitability increased by 26.74 % in this quarter.
- EPS over the Year and quarter: EPS increased by 95.91 % Year to Year. EPS increased by 26.42 % in previous quarter. Positive impact on shareholders.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 350.451 Cr | Rs. 392.906 Cr | Rs. 422.324 Cr | + 7.49 % | + 20.51 % |
Expenses | Rs. 303.27 Cr | Rs. 336.78 Cr | Rs. 361.75 Cr | + 7.41 % | + 19.28 % |
Operating Profit | Rs. 47.18 Cr | Rs. 56.13 Cr | Rs. 60.57 Cr | + 7.91 % | + 28.38 % |
OPM % | 13.46 % | 14.29 % | 14.34 % | + 0.05 % | + 0.88 % |
Other Income | Rs. 0.982 Cr | Rs. 0.788 Cr | Rs. 0.751 Cr | -4.7 % | -23.52 % |
Interest | Rs. 22.08 Cr | Rs. 23.78 Cr | Rs. 21.62 Cr | -9.08 % | -2.08 % |
Depreciation | Rs. 9.14 Cr | Rs. 10.13 Cr | Rs. 10.59 Cr | + 4.54 % | + 15.86 % |
Profit before tax | Rs. 16.94 Cr | Rs. 23.01 Cr | Rs. 29.11 Cr | + 26.51 % | + 71.84 % |
Tax % | 34.94 % | 25.99 % | 25.87 % | -0.12 % | -9.07 % |
Net Profit | Rs. 11.02 Cr | Rs. 17.03 Cr | Rs. 21.58 Cr | + 26.72 % | + 95.83 % |
EPS in Rs | Rs. 1.71 | Rs. 2.65 | Rs. 3.35 | + 26.42 % | + 95.91 % |
Today, we’re looking at HPL Electric & Power 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 20.51 %. However, it did see a marginal increase of 7.49 % from the previous quarter. Expenses ticked up slightly by 7.41 % quarter-on-quarter, aligning with the annual rise of 19.28 %. Operating profit, while up 28.38 % compared to last year, faced a quarter-on-quarter increase of 7.91 %, signaling a short-term expansion in margins.
The Operating Profit Margin (OPM) % echoes this narrative, showing resilience on an annual basis with an increase of 0.88 %, but an expansion of 0.05 % sequentially. Other income fell by -4.7 % compared to the last quarter, despite an annual decline of -23.52 %. Interest expenses dropped significantly by -9.08 % from the previous quarter, yet the year-over-year decrease remains at a moderate -2.08 %. Depreciation costs climbed by 4.54 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 15.86 %. Profit before tax grew annually by 71.84 % but saw an increase from the preceding quarter by 26.51 %.
Tax expenses as a percentage of profits decreased slightly by -9.07 % compared to last year, with a more notable quarter-on-quarter decrease of -0.12 %. Net profit rose by 95.83 % year-on-year but experienced a 26.72 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 95.91 % but a quarterly rise of 26.42 %. In summary, HPL Electric & Power 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. 350.451 Cr | Rs. 392.906 Cr | Rs. 422.324 Cr | + 7.49 % | + 20.51 % |
Expenses | Rs. 303.27 Cr | Rs. 336.78 Cr | Rs. 361.75 Cr | + 7.41 % | + 19.28 % |
Operating Profit | Rs. 47.18 Cr | Rs. 56.13 Cr | Rs. 60.57 Cr | + 7.91 % | + 28.38 % |
Net Profit | Rs. 11.02 Cr | Rs. 17.03 Cr | Rs. 21.58 Cr | + 26.72 % | + 95.83 % |
EPS in Rs | Rs. 1.71 | Rs. 2.65 | Rs. 3.35 | + 26.42 % | + 95.91 % |
In reviewing HPL Electric & Power Limited’s 2024-25(Q2) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 20.51 % year-on-year growth, however, there was a minor increase of 7.49 % from the previous quarter. Expenses rose by 19.28 % compared to the previous year, with a 7.41 % increase quarter-on-quarter. Operating Profit surged by 28.38 % annually, and saw a 7.91 % increase from the last quarter.
Net Profit showed yearly increase of 95.83 %, and experienced a 26.72 % increase from the previous quarter. Earnings Per Share (EPS) rose by 95.91 % annually, however rose by 26.42 % compared to the last quarter. In essence, while HPL Electric & Power 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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