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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 35.38 % in the past year, substantial increase in net sales/revenue by 46.59 %.
- 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 295.65 %. Marginal increase in other income during this quarter, up by 33.82%.
- Profit over the Year and quarter: Significant improvement in profitability for Amal Ltd. Notable increase of 222.27 % in net profit Year to Year, Amal Ltd’s profitability increased by 1136.47 % in this quarter.
- EPS over the Year and quarter: EPS increased by 221.58 % Year to Year. EPS increased by 1141.67 % in previous quarter. Positive impact on shareholders.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 22.204 Cr | Rs. 20.505 Cr | Rs. 30.059 Cr | + 46.59 % | + 35.38 % |
Expenses | Rs. 17 Cr | Rs. 17.42 Cr | Rs. 20.72 Cr | + 18.94 % | + 21.88 % |
Operating Profit | Rs. 5.2 Cr | Rs. 3.09 Cr | Rs. 9.34 Cr | + 202.27 % | + 79.62 % |
OPM % | 23.42 % | 15.07 % | 31.07 % | + 16 % | + 7.65 % |
Other Income | Rs. 0.023 Cr | Rs. 0.068 Cr | Rs. 0.091 Cr | + 33.82 % | + 295.65 % |
Interest | Rs. 0.98 Cr | Rs. 0.71 Cr | Rs. 0.91 Cr | + 28.17 % | -7.14 % |
Depreciation | Rs. 2.28 Cr | Rs. 2.29 Cr | Rs. 2.3 Cr | + 0.44 % | + 0.88 % |
Profit before tax | Rs. 1.96 Cr | Rs. 0.16 Cr | Rs. 6.22 Cr | + 3787.5 % | + 217.35 % |
Tax % | 13.08 % | 182.91 % | 11.21 % | -171.7 % | -1.87 % |
Net Profit | Rs. 1.72 Cr | Rs. 0.45 Cr | Rs. 5.53 Cr | + 1128.89 % | + 221.51 % |
EPS in Rs | Rs. 1.39 | Rs. 0.36 | Rs. 4.47 | + 1141.67 % | + 221.58 % |
Today, we’re looking at Amal Ltd’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 35.38 %. However, it did see a marginal increase of 46.59 % from the previous quarter. Expenses ticked up slightly by 18.94 % quarter-on-quarter, aligning with the annual rise of 21.88 %. Operating profit, while up 79.62 % compared to last year, faced a quarter-on-quarter increase of 202.27 %, 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 7.65 %, but an expansion of 16 % sequentially. Other income rose by 33.82 % compared to the last quarter, despite an annual growth of 295.65 %. Interest expenses surged remarkably by 28.17 % from the previous quarter, yet the year-over-year decrease remains at a moderate -7.14 %. Depreciation costs climbed by 0.44 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 0.88 %. Profit before tax grew annually by 217.35 % but saw an increase from the preceding quarter by 3787.5 %.
Tax expenses as a percentage of profits decreased slightly by -1.87 % compared to last year, with a more notable quarter-on-quarter decrease of -171.7 %. Net profit rose by 221.51 % year-on-year but experienced a 1128.89 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 221.58 % but a quarterly rise of 1141.67 %. In summary, Amal Ltd’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. 22.204 Cr | Rs. 20.505 Cr | Rs. 30.059 Cr | + 46.59 % | + 35.38 % |
Expenses | Rs. 17 Cr | Rs. 17.42 Cr | Rs. 20.72 Cr | + 18.94 % | + 21.88 % |
Operating Profit | Rs. 5.2 Cr | Rs. 3.09 Cr | Rs. 9.34 Cr | + 202.27 % | + 79.62 % |
Net Profit | Rs. 1.72 Cr | Rs. 0.45 Cr | Rs. 5.53 Cr | + 1128.89 % | + 221.51 % |
EPS in Rs | Rs. 1.39 | Rs. 0.36 | Rs. 4.47 | + 1141.67 % | + 221.58 % |
In reviewing Amal Ltd’s 2024-25(Q2) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 35.38 % year-on-year growth, however, there was a minor increase of 46.59 % from the previous quarter. Expenses rose by 21.88 % compared to the previous year, with a 18.94 % increase quarter-on-quarter. Operating Profit surged by 79.62 % annually, and saw a 202.27 % increase from the last quarter.
Net Profit showed yearly increase of 221.51 %, and experienced a 1128.89 % increase from the previous quarter. Earnings Per Share (EPS) rose by 221.58 % annually, however rose by 1141.67 % compared to the last quarter. In essence, while Amal Ltd 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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