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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 12.19 % in the past year, substantial increase in net sales/revenue by 10.02 %.
- 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 38.44 %. Marginal increase in other income during this quarter, up by 8.64%.
- Profit over the Year and quarter: Challenges in sustaining profitability for Ahluwalia Contracts (India) Limited. Profit dropped by -30.63 % Year to Year, Ahluwalia Contracts (India) Limited’s profitability increased by 25.36 % in this quarter.
- EPS over the Year and quarter: EPS declined by -30.63 % Year to Year. EPS increased by 25.38 % in previous quarter. Positive impact on shareholders.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 901.549 Cr | Rs. 919.348 Cr | Rs. 1011.481 Cr | + 10.02 % | + 12.19 % |
Expenses | Rs. 811.77 Cr | Rs. 858.9 Cr | Rs. 938.11 Cr | + 9.22 % | + 15.56 % |
Operating Profit | Rs. 89.78 Cr | Rs. 60.45 Cr | Rs. 73.37 Cr | + 21.37 % | -18.28 % |
OPM % | 9.96 % | 6.58 % | 7.25 % | + 0.67 % | -2.71 % |
Other Income | Rs. 8.457 Cr | Rs. 10.777 Cr | Rs. 11.708 Cr | + 8.64 % | + 38.44 % |
Interest | Rs. 11.48 Cr | Rs. 14.75 Cr | Rs. 16 Cr | + 8.47 % | + 39.37 % |
Depreciation | Rs. 12.57 Cr | Rs. 15.01 Cr | Rs. 16.57 Cr | + 10.39 % | + 31.82 % |
Profit before tax | Rs. 74.19 Cr | Rs. 41.47 Cr | Rs. 52.51 Cr | + 26.62 % | -29.22 % |
Tax % | 25.46 % | 26.2 % | 26.94 % | + 0.74 % | + 1.48 % |
Net Profit | Rs. 55.3 Cr | Rs. 30.6 Cr | Rs. 38.36 Cr | + 25.36 % | -30.63 % |
EPS in Rs | Rs. 8.26 | Rs. 4.57 | Rs. 5.73 | + 25.38 % | -30.63 % |
Today, we’re looking at Ahluwalia Contracts (India) 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 12.19 %. However, it did see a marginal increase of 10.02 % from the previous quarter. Expenses ticked up slightly by 9.22 % quarter-on-quarter, aligning with the annual rise of 15.56 %. Operating profit, while down -18.28 % compared to last year, faced a quarter-on-quarter increase of 21.37 %, signaling a short-term expansion in margins.
The Operating Profit Margin (OPM) % contradicts this narrative, showing weakness on an annual basis with a decrease of -2.71 %, but an expansion of 0.67 % sequentially. Other income rose by 8.64 % compared to the last quarter, despite an annual growth of 38.44 %. Interest expenses surged remarkably by 8.47 % from the previous quarter, yet the year-over-year increase remains at a moderate 39.37 %. Depreciation costs climbed by 10.39 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 31.82 %. Profit before tax declined annually by -29.22 % but saw an increase from the preceding quarter by 26.62 %.
Tax expenses as a percentage of profits increased slightly by 1.48 % compared to last year, with a more notable quarter-on-quarter increase of 0.74 %. Net profit fell by -30.63 % year-on-year but experienced a 25.36 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -30.63 % but a quarterly rise of 25.38 %. In summary, Ahluwalia Contracts (India) 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. 901.549 Cr | Rs. 919.348 Cr | Rs. 1011.481 Cr | + 10.02 % | + 12.19 % |
Expenses | Rs. 811.77 Cr | Rs. 858.9 Cr | Rs. 938.11 Cr | + 9.22 % | + 15.56 % |
Operating Profit | Rs. 89.78 Cr | Rs. 60.45 Cr | Rs. 73.37 Cr | + 21.37 % | -18.28 % |
Net Profit | Rs. 55.3 Cr | Rs. 30.6 Cr | Rs. 38.36 Cr | + 25.36 % | -30.63 % |
EPS in Rs | Rs. 8.26 | Rs. 4.57 | Rs. 5.73 | + 25.38 % | -30.63 % |
In reviewing Ahluwalia Contracts (India) Limited’s 2024-25(Q2) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 12.19 % year-on-year growth, however, there was a minor increase of 10.02 % from the previous quarter. Expenses rose by 15.56 % compared to the previous year, with a 9.22 % increase quarter-on-quarter. Operating Profit dropped by -18.28 % annually, and saw a 21.37 % increase from the last quarter.
Net Profit showed yearly decrease of -30.63 %, and experienced a 25.36 % increase from the previous quarter. Earnings Per Share (EPS) fell by -30.63 % annually, however rose by 25.38 % compared to the last quarter. In essence, while Ahluwalia Contracts (India) Limited faces strong annual decline 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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