Share the post "Alliance Integrated Metaliks ‘s Q2 Report: Revenue Rises by 27.47% YoY"
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 27.47 % in the past year, decrease in net sales/revenue by -7.99 %.
- Income over the Year and quarter: Marginal decrease of -72.22% in other income during this quarter.
- Profit over the Year and quarter: Challenges in sustaining profitability for Alliance Integrated Metaliks Limited. Profit dropped by -113.22 % Year to Year, Alliance Integrated Metaliks Limited’s profitability dropped by -0.79 % Quarter to Quarter.
- EPS over the Year and quarter: EPS declined by -103.91 % Year to Year. EPS increased by -0 % in previous quarter. Positive impact on shareholders.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 16.003 Cr | Rs. 22.17 Cr | Rs. 20.399 Cr | -7.99 % | + 27.47 % |
Expenses | Rs. 13.2 Cr | Rs. 16.69 Cr | Rs. 13.69 Cr | -17.97 % | + 3.71 % |
Operating Profit | Rs. 2.8 Cr | Rs. 5.48 Cr | Rs. 6.71 Cr | + 22.45 % | + 139.64 % |
OPM % | 17.5 % | 24.72 % | 32.89 % | + 8.17 % | + 15.39 % |
Other Income | Rs. 155.431 Cr | Rs. 0.036 Cr | Rs. 0.01 Cr | -72.22 % | -99.99 % |
Interest | Rs. 20.57 Cr | Rs. 15.82 Cr | Rs. 16.52 Cr | + 4.42 % | -19.69 % |
Depreciation | Rs. 7.15 Cr | Rs. 7.09 Cr | Rs. 7.45 Cr | + 5.08 % | + 4.2 % |
Profit before tax | Rs. 130.51 Cr | Rs. -17.39 Cr | Rs. -17.25 Cr | + 0.81 % | -113.22 % |
Tax % | 0 % | -0 % | -0 % | 0 % | 0 % |
Net Profit | Rs. 130.51 Cr | Rs. -17.39 Cr | Rs. -17.25 Cr | + 0.81 % | -113.22 % |
EPS in Rs | Rs. 11.24 | Rs. -0.44 | Rs. -0.44 | + 0 % | -103.91 % |
Today, we’re looking at Alliance Integrated Metaliks 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 27.47 %. However, it did see a marginal slip of -7.99 % from the previous quarter. Expenses decreased slightly by -17.97 % quarter-on-quarter, aligning with the annual rise of 3.71 %. Operating profit, while up 139.64 % compared to last year, faced a quarter-on-quarter increase of 22.45 %, 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 15.39 %, but an expansion of 8.17 % sequentially. Other income fell by -72.22 % compared to the last quarter, despite an annual decline of -99.99 %. Interest expenses surged remarkably by 4.42 % from the previous quarter, yet the year-over-year decrease remains at a moderate -19.69 %. Depreciation costs climbed by 5.08 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 4.2 %. Profit before tax declined annually by -113.22 % but saw an increase from the preceding quarter by 0.81 %.
Net profit fell by -113.22 % year-on-year but experienced a 0.81 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -103.91 % but a quarterly rise of 0 %. In summary, Alliance Integrated Metaliks 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. 16.003 Cr | Rs. 22.17 Cr | Rs. 20.399 Cr | -7.99 % | + 27.47 % |
Expenses | Rs. 13.2 Cr | Rs. 16.69 Cr | Rs. 13.69 Cr | -17.97 % | + 3.71 % |
Operating Profit | Rs. 2.8 Cr | Rs. 5.48 Cr | Rs. 6.71 Cr | + 22.45 % | + 139.64 % |
Net Profit | Rs. 130.51 Cr | Rs. -17.39 Cr | Rs. -17.25 Cr | + 0.81 % | -113.22 % |
EPS in Rs | Rs. 11.24 | Rs. -0.44 | Rs. -0.44 | + 0 % | -103.91 % |
In reviewing Alliance Integrated Metaliks Limited’s 2024-25(Q2) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 27.47 % year-on-year growth, although there was a slight dip of -7.99 % from the previous quarter. Expenses rose by 3.71 % compared to the previous year, with a decrease of -17.97 % quarter-on-quarter. Operating Profit surged by 139.64 % annually, and saw a 22.45 % increase from the last quarter.
Net Profit showed yearly decrease of -113.22 %, and experienced a 0.81 % increase from the previous quarter. Earnings Per Share (EPS) fell by -103.91 % annually, however rose by 0 % compared to the last quarter. In essence, while Alliance Integrated Metaliks 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.
[my_shortcode1 values=”Alliance Integrated Metaliks Limited”]