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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 11.93 % in the past year, decrease in net sales/revenue by -12.25 %.
- 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 72700 %. Marginal increase in other income during this quarter, up by 28.85%.
- Profit over the Year and quarter: Challenges in sustaining profitability for Aarti Industries Limited. Profit dropped by -42.26 % Year to Year, Aarti Industries Limited’s profitability dropped by -61.73 % Quarter to Quarter.
- EPS over the Year and quarter: EPS declined by -42.40 % Year to Year. EPS decreased by -61.8 % 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. 1454.01 Cr | Rs. 1854.78 Cr | Rs. 1627.52 Cr | -12.25 % | + 11.93 % |
Expenses | Rs. 1221.19 Cr | Rs. 1549.73 Cr | Rs. 1430.4 Cr | -7.7 % | + 17.13 % |
Operating Profit | Rs. 232.82 Cr | Rs. 305.05 Cr | Rs. 197.12 Cr | -35.38 % | -15.33 % |
OPM % | 16.01 % | 16.45 % | 12.11 % | -4.34 % | -3.9 % |
Other Income | Rs. 0.01 Cr | Rs. 5.65 Cr | Rs. 7.28 Cr | + 28.85 % | + 72700 % |
Interest | Rs. 58.22 Cr | Rs. 63.64 Cr | Rs. 62.38 Cr | -1.98 % | + 7.15 % |
Depreciation | Rs. 93.05 Cr | Rs. 102.3 Cr | Rs. 108 Cr | + 5.57 % | + 16.07 % |
Profit before tax | Rs. 81.56 Cr | Rs. 144.76 Cr | Rs. 34.02 Cr | -76.5 % | -58.29 % |
Tax % | 11.15 % | 5.53 % | 53.85 % | + 48.32 % | + 42.7 % |
Net Profit | Rs. 90.65 Cr | Rs. 136.76 Cr | Rs. 52.34 Cr | -61.73 % | -42.26 % |
EPS in Rs | Rs. 2.5 | Rs. 3.77 | Rs. 1.44 | -61.8 % | -42.4 % |
Today, we’re looking at Aarti Industries 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 11.93 %. However, it did see a marginal slip of -12.25 % from the previous quarter. Expenses decreased slightly by -7.7 % quarter-on-quarter, aligning with the annual rise of 17.13 %. Operating profit, while down -15.33 % compared to last year, faced a quarter-on-quarter dip of -35.38 %, 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 -3.9 %, but a shrinkage of -4.34 % sequentially. Other income rose by 28.85 % compared to the last quarter, despite an annual growth of 72700 %. Interest expenses dropped significantly by -1.98 % from the previous quarter, yet the year-over-year increase remains at a moderate 7.15 %. Depreciation costs climbed by 5.57 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 16.07 %. Profit before tax declined annually by -58.29 % but saw a reduction from the preceding quarter by -76.5 %.
Tax expenses as a percentage of profits increased slightly by 42.7 % compared to last year, with a more notable quarter-on-quarter increase of 48.32 %. Net profit fell by -42.26 % year-on-year but witnessed a -61.73 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -42.4 % but a quarterly fall of -61.8 %. In summary, Aarti Industries 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. 1454.01 Cr | Rs. 1854.78 Cr | Rs. 1627.52 Cr | -12.25 % | + 11.93 % |
Expenses | Rs. 1221.19 Cr | Rs. 1549.73 Cr | Rs. 1430.4 Cr | -7.7 % | + 17.13 % |
Operating Profit | Rs. 232.82 Cr | Rs. 305.05 Cr | Rs. 197.12 Cr | -35.38 % | -15.33 % |
Net Profit | Rs. 90.65 Cr | Rs. 136.76 Cr | Rs. 52.34 Cr | -61.73 % | -42.26 % |
EPS in Rs | Rs. 2.5 | Rs. 3.77 | Rs. 1.44 | -61.8 % | -42.4 % |
In reviewing Aarti Industries Limited’s 2024-25(Q2) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 11.93 % year-on-year growth, although there was a slight dip of -12.25 % from the previous quarter. Expenses rose by 17.13 % compared to the previous year, with a decrease of -7.7 % quarter-on-quarter. Operating Profit dropped by -15.33 % annually, and saw a -35.38 % decrease from the last quarter.
Net Profit showed yearly decrease of -42.26 %, and experienced a -61.73 % decrease from the previous quarter. Earnings Per Share (EPS) fell by -42.4 % annually, however dipped by -61.8 % compared to the last quarter. In essence, while Aarti Industries 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.
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