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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 12.33 % in the past year, substantial increase in net sales/revenue by 22.83 %.
- Income over the Year and quarter: There has been decline in other income over the past year which is -62.62 %, Marginal decrease of -3.66% in other income during this quarter.
- Profit over the Year and quarter: Challenges in sustaining profitability for Amco India Ltd.. Profit dropped by -23.53 % Year to Year, Amco India Ltd.’s profitability dropped by -13.52 % Quarter to Quarter.
- EPS over the Year and quarter: EPS declined by -23.44 % Year to Year. EPS decreased by -13.27 % 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. 25.642 Cr | Rs. 23.45 Cr | Rs. 28.804 Cr | + 22.83 % | + 12.33 % |
Expenses | Rs. 25.28 Cr | Rs. 22.65 Cr | Rs. 28 Cr | + 23.62 % | + 10.76 % |
Operating Profit | Rs. 0.36 Cr | Rs. 0.8 Cr | Rs. 0.8 Cr | + 0 % | + 122.22 % |
OPM % | 1.4 % | 3.41 % | 2.78 % | -0.63 % | + 1.38 % |
Other Income | Rs. 0.915 Cr | Rs. 0.355 Cr | Rs. 0.342 Cr | -3.66 % | -62.62 % |
Interest | Rs. 0.26 Cr | Rs. 0.26 Cr | Rs. 0.3 Cr | + 15.38 % | + 15.38 % |
Depreciation | Rs. 0.29 Cr | Rs. 0.27 Cr | Rs. 0.27 Cr | + 0 % | -6.9 % |
Profit before tax | Rs. 0.73 Cr | Rs. 0.63 Cr | Rs. 0.57 Cr | -9.52 % | -21.92 % |
Tax % | 28.04 % | 26.07 % | 29.79 % | + 3.72 % | + 1.75 % |
Net Profit | Rs. 0.53 Cr | Rs. 0.47 Cr | Rs. 0.4 Cr | -14.89 % | -24.53 % |
EPS in Rs | Rs. 1.28 | Rs. 1.13 | Rs. 0.98 | -13.27 % | -23.44 % |
Today, we’re looking at Amco India 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 12.33 %. However, it did see a marginal increase of 22.83 % from the previous quarter. Expenses ticked up slightly by 23.62 % quarter-on-quarter, aligning with the annual rise of 10.76 %. Operating profit, while up 122.22 % compared to last year, faced a quarter-on-quarter increase of 0 %, 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 1.38 %, but a shrinkage of -0.63 % sequentially. Other income fell by -3.66 % compared to the last quarter, despite an annual decline of -62.62 %. Interest expenses surged remarkably by 15.38 % from the previous quarter, yet the year-over-year increase remains at a moderate 15.38 %. Depreciation costs climbed by 0 % quarter-on-quarter, yet on an annual scale, they experienced a reduction of -6.9 %. Profit before tax declined annually by -21.92 % but saw a reduction from the preceding quarter by -9.52 %.
Tax expenses as a percentage of profits increased slightly by 1.75 % compared to last year, with a more notable quarter-on-quarter increase of 3.72 %. Net profit fell by -24.53 % year-on-year but witnessed a -14.89 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -23.44 % but a quarterly fall of -13.27 %. In summary, Amco India 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. 25.642 Cr | Rs. 23.45 Cr | Rs. 28.804 Cr | + 22.83 % | + 12.33 % |
Expenses | Rs. 25.28 Cr | Rs. 22.65 Cr | Rs. 28 Cr | + 23.62 % | + 10.76 % |
Operating Profit | Rs. 0.36 Cr | Rs. 0.8 Cr | Rs. 0.8 Cr | + 0 % | + 122.22 % |
Net Profit | Rs. 0.53 Cr | Rs. 0.47 Cr | Rs. 0.4 Cr | -14.89 % | -24.53 % |
EPS in Rs | Rs. 1.28 | Rs. 1.13 | Rs. 0.98 | -13.27 % | -23.44 % |
In reviewing Amco India Ltd.’s 2024-25(Q2) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 12.33 % year-on-year growth, however, there was a minor increase of 22.83 % from the previous quarter. Expenses rose by 10.76 % compared to the previous year, with a 23.62 % increase quarter-on-quarter. Operating Profit surged by 122.22 % annually, and saw a 0 % increase from the last quarter.
Net Profit showed yearly decrease of -24.53 %, and experienced a -14.89 % decrease from the previous quarter. Earnings Per Share (EPS) fell by -23.44 % annually, however dipped by -13.27 % compared to the last quarter. In essence, while Amco India Ltd. 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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