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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 5.87 % in the past year, substantial increase in net sales/revenue by 21.21 %.
- Income over the Year and quarter: There has been decline in other income over the past year which is -58.21 %, Marginal increase in other income during this quarter, up by 20.53%.
- Profit over the Year and quarter: Significant improvement in profitability for Amines & Plasticizers Limited. Notable increase of 7.63 % in net profit Year to Year, Amines & Plasticizers Limited’s profitability increased by 12.95 % in this quarter.
- EPS over the Year and quarter: EPS increased by 7.88 % Year to Year. EPS increased by 13.38 % in previous quarter. Positive impact on shareholders.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 157.403 Cr | Rs. 137.482 Cr | Rs. 166.644 Cr | + 21.21 % | + 5.87 % |
Expenses | Rs. 141.48 Cr | Rs. 122.68 Cr | Rs. 150.36 Cr | + 22.56 % | + 6.28 % |
Operating Profit | Rs. 15.92 Cr | Rs. 14.8 Cr | Rs. 16.28 Cr | + 10 % | + 2.26 % |
OPM % | 10.11 % | 10.77 % | 9.77 % | -1 % | -0.34 % |
Other Income | Rs. 1.096 Cr | Rs. 0.38 Cr | Rs. 0.458 Cr | + 20.53 % | -58.21 % |
Interest | Rs. 3.52 Cr | Rs. 2.29 Cr | Rs. 2.38 Cr | + 3.93 % | -32.39 % |
Depreciation | Rs. 1.27 Cr | Rs. 1.35 Cr | Rs. 1.37 Cr | + 1.48 % | + 7.87 % |
Profit before tax | Rs. 12.23 Cr | Rs. 11.54 Cr | Rs. 12.99 Cr | + 12.56 % | + 6.21 % |
Tax % | 25.67 % | 24.97 % | 24.69 % | -0.28 % | -0.98 % |
Net Profit | Rs. 9.09 Cr | Rs. 8.66 Cr | Rs. 9.78 Cr | + 12.93 % | + 7.59 % |
EPS in Rs | Rs. 1.65 | Rs. 1.57 | Rs. 1.78 | + 13.38 % | + 7.88 % |
Today, we’re looking at Amines & Plasticizers 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 5.87 %. However, it did see a marginal increase of 21.21 % from the previous quarter. Expenses ticked up slightly by 22.56 % quarter-on-quarter, aligning with the annual rise of 6.28 %. Operating profit, while up 2.26 % compared to last year, faced a quarter-on-quarter increase of 10 %, 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 -0.34 %, but a shrinkage of -1 % sequentially. Other income rose by 20.53 % compared to the last quarter, despite an annual decline of -58.21 %. Interest expenses surged remarkably by 3.93 % from the previous quarter, yet the year-over-year decrease remains at a moderate -32.39 %. Depreciation costs climbed by 1.48 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 7.87 %. Profit before tax grew annually by 6.21 % but saw an increase from the preceding quarter by 12.56 %.
Tax expenses as a percentage of profits decreased slightly by -0.98 % compared to last year, with a more notable quarter-on-quarter decrease of -0.28 %. Net profit rose by 7.59 % year-on-year but experienced a 12.93 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 7.88 % but a quarterly rise of 13.38 %. 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. 157.403 Cr | Rs. 137.482 Cr | Rs. 166.644 Cr | + 21.21 % | + 5.87 % |
Expenses | Rs. 141.48 Cr | Rs. 122.68 Cr | Rs. 150.36 Cr | + 22.56 % | + 6.28 % |
Operating Profit | Rs. 15.92 Cr | Rs. 14.8 Cr | Rs. 16.28 Cr | + 10 % | + 2.26 % |
Net Profit | Rs. 9.09 Cr | Rs. 8.66 Cr | Rs. 9.78 Cr | + 12.93 % | + 7.59 % |
EPS in Rs | Rs. 1.65 | Rs. 1.57 | Rs. 1.78 | + 13.38 % | + 7.88 % |
In reviewing Amines & Plasticizers Limited’s 2024-25(Q2) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 5.87 % year-on-year growth, however, there was a minor increase of 21.21 % from the previous quarter. Expenses rose by 6.28 % compared to the previous year, with a 22.56 % increase quarter-on-quarter. Operating Profit surged by 2.26 % annually, and saw a 10 % increase from the last quarter.
Net Profit showed yearly increase of 7.59 %, and experienced a 12.93 % increase from the previous quarter. Earnings Per Share (EPS) rose by 7.88 % annually, however rose by 13.38 % compared to the last quarter. In essence, while Amines & Plasticizers Limited 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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