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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 8.86 % in the past year, substantial increase in net sales/revenue by 14.49 %. 🔹 Income over the Year and quarter: There has been decline in other income over the past year which is -77.94 %, Marginal decrease of -52.84% in other income during this quarter. 🔹 Profit over the Year and quarter: Challenges in sustaining profitability for Amines & Plasticizers Limited. Profit dropped by -1.2 % Year to Year, Amines & Plasticizers Limited’s profitability dropped by -0.24 % Quarter to Quarter. 🔹 EPS over the Year and quarter: EPS declined by -1.12 % Year to Year. EPS decreased by -0.56 % 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. 175.273 Cr | Rs. 166.644 Cr | Rs. 190.794 Cr | + 14.49 % | + 8.86 % |
Expenses | Rs. 158.25 Cr | Rs. 150.36 Cr | Rs. 173.83 Cr | + 15.61 % | + 9.85 % |
Operating Profit | Rs. 17.02 Cr | Rs. 16.28 Cr | Rs. 16.96 Cr | + 4.18 % | -0.35 % |
OPM % | 9.71 % | 9.77 % | 8.89 % | -0.88 % | -0.82 % |
Other Income | Rs. 0.979 Cr | Rs. 0.458 Cr | Rs. 0.216 Cr | -52.84 % | -77.94 % |
Interest | Rs. 3.33 Cr | Rs. 2.38 Cr | Rs. 2.57 Cr | + 7.98 % | -22.82 % |
Depreciation | Rs. 1.28 Cr | Rs. 1.37 Cr | Rs. 1.41 Cr | + 2.92 % | + 10.16 % |
Profit before tax | Rs. 13.39 Cr | Rs. 12.99 Cr | Rs. 13.2 Cr | + 1.62 % | -1.42 % |
Tax % | 26.26 % | 24.69 % | 26.09 % | + 1.4 % | -0.17 % |
Net Profit | Rs. 9.88 Cr | Rs. 9.78 Cr | Rs. 9.76 Cr | -0.2 % | -1.21 % |
EPS in Rs | Rs. 1.79 | Rs. 1.78 | Rs. 1.77 | -0.56 % | -1.12 % |
Today, we’re looking at Amines & Plasticizers Limited’s financial performance for the Q3(Dec 2024-25).Starting with the top line, the company reported a robust year-over-year sales growth of 8.86 %. However, it did see a marginal increase of 14.49 % from the previous quarter. Expenses ticked up slightly by 15.61 % quarter-on-quarter, aligning with the annual rise of 9.85 %. Operating profit, while down -0.35 % compared to last year, faced a quarter-on-quarter increase of 4.18 %, 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 -0.82 %, but a shrinkage of -0.88 % sequentially. Other income fell by -52.84 % compared to the last quarter, despite an annual decline of -77.94 %. Interest expenses surged remarkably by 7.98 % from the previous quarter, yet the year-over-year decrease remains at a moderate -22.82 %. Depreciation costs climbed by 2.92 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 10.16 %. Profit before tax declined annually by -1.42 % but saw an increase from the preceding quarter by 1.62 %.
Tax expenses as a percentage of profits decreased slightly by -0.17 % compared to last year, with a more notable quarter-on-quarter increase of 1.4 %. Net profit fell by -1.21 % year-on-year but witnessed a -0.2 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -1.12 % but a quarterly fall of -0.56 %. In summary, Amines & Plasticizers 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. 175.273 Cr | Rs. 166.644 Cr | Rs. 190.794 Cr | + 14.49 % | + 8.86 % |
Expenses | Rs. 158.25 Cr | Rs. 150.36 Cr | Rs. 173.83 Cr | + 15.61 % | + 9.85 % |
Operating Profit | Rs. 17.02 Cr | Rs. 16.28 Cr | Rs. 16.96 Cr | + 4.18 % | -0.35 % |
Net Profit | Rs. 9.88 Cr | Rs. 9.78 Cr | Rs. 9.76 Cr | -0.2 % | -1.21 % |
EPS in Rs | Rs. 1.79 | Rs. 1.78 | Rs. 1.77 | -0.56 % | -1.12 % |
In reviewing Amines & Plasticizers Limited’s 2024-25(Q3) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 8.86 % year-on-year growth, however, there was a minor increase of 14.49 % from the previous quarter. Expenses rose by 9.85 % compared to the previous year, with a 15.61 % increase quarter-on-quarter. Operating Profit dropped by -0.35 % annually, and saw a 4.18 % increase from the last quarter.
Net Profit showed yearly decrease of -1.21 %, and experienced a -0.2 % decrease from the previous quarter. Earnings Per Share (EPS) fell by -1.12 % annually, however dipped by -0.56 % compared to the last quarter. In essence, while Amines & Plasticizers Limited 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.