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Highlights
- The presented financial data is Standalone to provide a comprehensive overview of the company performance.
- Sales over the Year and quarter: The company experienced a substantial growth of 5.94 % in the past year, substantial increase in net sales/revenue by 75.37 %.
- 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 33.1 %. Marginal increase in other income during this quarter, up by 87.13%.
- Profit over the Year and quarter: Significant improvement in profitability for Active Clothing Co Limited. Notable increase of 36.27 % in net profit Year to Year, Active Clothing Co Limited’s profitability increased by 103.05 % in this quarter.
- EPS over the Year and quarter: EPS increased by 37.07 % Year to Year. EPS increased by 103.85 % in previous quarter. Positive impact on shareholders.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 76.864 Cr | Rs. 46.431 Cr | Rs. 81.427 Cr | + 75.37 % | + 5.94 % |
Expenses | Rs. 70.25 Cr | Rs. 40.87 Cr | Rs. 73.4 Cr | + 79.59 % | + 4.48 % |
Operating Profit | Rs. 6.61 Cr | Rs. 5.56 Cr | Rs. 8.03 Cr | + 44.42 % | + 21.48 % |
OPM % | 8.6 % | 11.97 % | 9.86 % | -2.11 % | + 1.26 % |
Other Income | Rs. 0.142 Cr | Rs. 0.101 Cr | Rs. 0.189 Cr | + 87.13 % | + 33.1 % |
Interest | Rs. 2.02 Cr | Rs. 2.48 Cr | Rs. 3.19 Cr | + 28.63 % | + 57.92 % |
Depreciation | Rs. 2.64 Cr | Rs. 1.67 Cr | Rs. 1.89 Cr | + 13.17 % | -28.41 % |
Profit before tax | Rs. 2.09 Cr | Rs. 1.51 Cr | Rs. 3.14 Cr | + 107.95 % | + 50.24 % |
Tax % | 13.96 % | 19.99 % | 21.47 % | + 1.48 % | + 7.51 % |
Net Profit | Rs. 1.81 Cr | Rs. 1.21 Cr | Rs. 2.46 Cr | + 103.31 % | + 35.91 % |
EPS in Rs | Rs. 1.16 | Rs. 0.78 | Rs. 1.59 | + 103.85 % | + 37.07 % |
Today, we’re looking at Active Clothing Co 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 5.94 %. However, it did see a marginal increase of 75.37 % from the previous quarter. Expenses ticked up slightly by 79.59 % quarter-on-quarter, aligning with the annual rise of 4.48 %. Operating profit, while up 21.48 % compared to last year, faced a quarter-on-quarter increase of 44.42 %, 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 1.26 %, but a shrinkage of -2.11 % sequentially. Other income rose by 87.13 % compared to the last quarter, despite an annual growth of 33.1 %. Interest expenses surged remarkably by 28.63 % from the previous quarter, yet the year-over-year increase remains at a moderate 57.92 %. Depreciation costs climbed by 13.17 % quarter-on-quarter, yet on an annual scale, they experienced a reduction of -28.41 %. Profit before tax grew annually by 50.24 % but saw an increase from the preceding quarter by 107.95 %.
Tax expenses as a percentage of profits increased slightly by 7.51 % compared to last year, with a more notable quarter-on-quarter increase of 1.48 %. Net profit rose by 35.91 % year-on-year but experienced a 103.31 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 37.07 % but a quarterly rise of 103.85 %. In summary, Active Clothing Co 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. 76.864 Cr | Rs. 46.431 Cr | Rs. 81.427 Cr | + 75.37 % | + 5.94 % |
Expenses | Rs. 70.25 Cr | Rs. 40.87 Cr | Rs. 73.4 Cr | + 79.59 % | + 4.48 % |
Operating Profit | Rs. 6.61 Cr | Rs. 5.56 Cr | Rs. 8.03 Cr | + 44.42 % | + 21.48 % |
Net Profit | Rs. 1.81 Cr | Rs. 1.21 Cr | Rs. 2.46 Cr | + 103.31 % | + 35.91 % |
EPS in Rs | Rs. 1.16 | Rs. 0.78 | Rs. 1.59 | + 103.85 % | + 37.07 % |
In reviewing Active Clothing Co Limited’s 2024-25(Q2) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 5.94 % year-on-year growth, however, there was a minor increase of 75.37 % from the previous quarter. Expenses rose by 4.48 % compared to the previous year, with a 79.59 % increase quarter-on-quarter. Operating Profit surged by 21.48 % annually, and saw a 44.42 % increase from the last quarter.
Net Profit showed yearly increase of 35.91 %, and experienced a 103.31 % increase from the previous quarter. Earnings Per Share (EPS) rose by 37.07 % annually, however rose by 103.85 % compared to the last quarter. In essence, while Active Clothing Co 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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