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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 4.85 % in the past year, substantial increase in net sales/revenue by 5.18 %.
- 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 20600 %. Marginal increase in other income during this quarter, up by 1159.63%.
- Profit over the Year and quarter: Challenges in sustaining profitability for Aarti Surfactants Limited. Profit dropped by -61.91 % Year to Year, Aarti Surfactants Limited’s profitability dropped by -18.6 % Quarter to Quarter.
- EPS over the Year and quarter: EPS declined by -64.15 % Year to Year. EPS decreased by -18.32 % 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. 143.857 Cr | Rs. 143.409 Cr | Rs. 150.839 Cr | + 5.18 % | + 4.85 % |
Expenses | Rs. 127.6 Cr | Rs. 133.78 Cr | Rs. 147.12 Cr | + 9.97 % | + 15.3 % |
Operating Profit | Rs. 16.26 Cr | Rs. 9.63 Cr | Rs. 3.72 Cr | -61.37 % | -77.12 % |
OPM % | 11.3 % | 6.72 % | 2.47 % | -4.25 % | -8.83 % |
Other Income | Rs. 0.03 Cr | Rs. 0.493 Cr | Rs. 6.21 Cr | + 1159.63 % | + 20600 % |
Interest | Rs. 3.66 Cr | Rs. 2.58 Cr | Rs. 2.6 Cr | + 0.78 % | -28.96 % |
Depreciation | Rs. 3.85 Cr | Rs. 4.23 Cr | Rs. 4.31 Cr | + 1.89 % | + 11.95 % |
Profit before tax | Rs. 8.78 Cr | Rs. 3.31 Cr | Rs. 3.02 Cr | -8.76 % | -65.6 % |
Tax % | 45.95 % | 33.01 % | 40.03 % | + 7.02 % | -5.92 % |
Net Profit | Rs. 4.74 Cr | Rs. 2.22 Cr | Rs. 1.81 Cr | -18.47 % | -61.81 % |
EPS in Rs | Rs. 5.6 | Rs. 2.62 | Rs. 2.13 | -18.7 % | -61.96 % |
Today, we’re looking at Aarti Surfactants 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 4.85 %. However, it did see a marginal increase of 5.18 % from the previous quarter. Expenses ticked up slightly by 9.97 % quarter-on-quarter, aligning with the annual rise of 15.3 %. Operating profit, while down -77.12 % compared to last year, faced a quarter-on-quarter dip of -61.37 %, 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 -8.83 %, but a shrinkage of -4.25 % sequentially. Other income rose by 1159.63 % compared to the last quarter, despite an annual growth of 20600 %. Interest expenses surged remarkably by 0.78 % from the previous quarter, yet the year-over-year decrease remains at a moderate -28.96 %. Depreciation costs climbed by 1.89 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 11.95 %. Profit before tax declined annually by -65.6 % but saw a reduction from the preceding quarter by -8.76 %.
Tax expenses as a percentage of profits decreased slightly by -5.92 % compared to last year, with a more notable quarter-on-quarter increase of 7.02 %. Net profit fell by -61.81 % year-on-year but witnessed a -18.47 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -61.96 % but a quarterly fall of -18.7 %. In summary, Aarti Surfactants 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. 143.857 Cr | Rs. 143.409 Cr | Rs. 150.839 Cr | + 5.18 % | + 4.85 % |
Expenses | Rs. 127.6 Cr | Rs. 133.78 Cr | Rs. 147.12 Cr | + 9.97 % | + 15.3 % |
Operating Profit | Rs. 16.26 Cr | Rs. 9.63 Cr | Rs. 3.72 Cr | -61.37 % | -77.12 % |
Net Profit | Rs. 4.74 Cr | Rs. 2.22 Cr | Rs. 1.81 Cr | -18.47 % | -61.81 % |
EPS in Rs | Rs. 5.6 | Rs. 2.62 | Rs. 2.13 | -18.7 % | -61.96 % |
In reviewing Aarti Surfactants Limited’s 2024-25(Q2) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 4.85 % year-on-year growth, however, there was a minor increase of 5.18 % from the previous quarter. Expenses rose by 15.3 % compared to the previous year, with a 9.97 % increase quarter-on-quarter. Operating Profit dropped by -77.12 % annually, and saw a -61.37 % decrease from the last quarter.
Net Profit showed yearly decrease of -61.81 %, and experienced a -18.47 % decrease from the previous quarter. Earnings Per Share (EPS) fell by -61.96 % annually, however dipped by -18.7 % compared to the last quarter. In essence, while Aarti Surfactants 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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