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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 38.24 % in the past year, substantial increase in net sales/revenue by 1.2 %. 🔹 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 136.95 %. Marginal increase in other income during this quarter, up by 70.3%. 🔹 Profit over the Year and quarter: Significant improvement in profitability for APCOTEX INDUSTRIES LTD.. Notable increase of 3.79 % in net profit Year to Year, APCOTEX INDUSTRIES LTD.’s profitability increased by 5.5 % in this quarter. 🔹 EPS over the Year and quarter: EPS increased by 3.72 % Year to Year. EPS increased by 5.69 % in previous quarter. Positive impact on shareholders.
| Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
|---|---|---|---|---|---|
| Sales | Rs. 256.998 Cr | Rs. 351.059 Cr | Rs. 355.267 Cr | + 1.2 % | + 38.24 % |
| Expenses | Rs. 231.52 Cr | Rs. 323.57 Cr | Rs. 328.2 Cr | + 1.43 % | + 41.76 % |
| Operating Profit | Rs. 25.48 Cr | Rs. 27.49 Cr | Rs. 27.07 Cr | -1.53 % | + 6.24 % |
| OPM % | 9.91 % | 7.83 % | 7.62 % | -0.21 % | -2.29 % |
| Other Income | Rs. 1.97 Cr | Rs. 2.741 Cr | Rs. 4.668 Cr | + 70.3 % | + 136.95 % |
| Interest | Rs. 3.81 Cr | Rs. 4.35 Cr | Rs. 4.66 Cr | + 7.13 % | + 22.31 % |
| Depreciation | Rs. 8.23 Cr | Rs. 10.61 Cr | Rs. 10.66 Cr | + 0.47 % | + 29.53 % |
| Profit before tax | Rs. 15.41 Cr | Rs. 15.27 Cr | Rs. 16.42 Cr | + 7.53 % | + 6.55 % |
| Tax % | 27.74 % | 28.26 % | 29.62 % | + 1.36 % | + 1.88 % |
| Net Profit | Rs. 11.13 Cr | Rs. 10.95 Cr | Rs. 11.56 Cr | + 5.57 % | + 3.86 % |
| EPS in Rs | Rs. 2.15 | Rs. 2.11 | Rs. 2.23 | + 5.69 % | + 3.72 % |
Today, we’re looking at APCOTEX INDUSTRIES LTD.’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 38.24 %. However, it did see a marginal increase of 1.2 % from the previous quarter. Expenses ticked up slightly by 1.43 % quarter-on-quarter, aligning with the annual rise of 41.76 %. Operating profit, while up 6.24 % compared to last year, faced a quarter-on-quarter dip of -1.53 %, signaling a short-term contraction in margins.
The Operating Profit Margin (OPM) % contradicts this narrative, showing weakness on an annual basis with a decrease of -2.29 %, but a shrinkage of -0.21 % sequentially. Other income rose by 70.3 % compared to the last quarter, despite an annual growth of 136.95 %. Interest expenses surged remarkably by 7.13 % from the previous quarter, yet the year-over-year increase remains at a moderate 22.31 %. Depreciation costs climbed by 0.47 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 29.53 %. Profit before tax grew annually by 6.55 % but saw an increase from the preceding quarter by 7.53 %.
Tax expenses as a percentage of profits increased slightly by 1.88 % compared to last year, with a more notable quarter-on-quarter increase of 1.36 %. Net profit rose by 3.86 % year-on-year but experienced a 5.57 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 3.72 % but a quarterly rise of 5.69 %. In summary, APCOTEX INDUSTRIES 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. 256.998 Cr | Rs. 351.059 Cr | Rs. 355.267 Cr | + 1.2 % | + 38.24 % |
| Expenses | Rs. 231.52 Cr | Rs. 323.57 Cr | Rs. 328.2 Cr | + 1.43 % | + 41.76 % |
| Operating Profit | Rs. 25.48 Cr | Rs. 27.49 Cr | Rs. 27.07 Cr | -1.53 % | + 6.24 % |
| Net Profit | Rs. 11.13 Cr | Rs. 10.95 Cr | Rs. 11.56 Cr | + 5.57 % | + 3.86 % |
| EPS in Rs | Rs. 2.15 | Rs. 2.11 | Rs. 2.23 | + 5.69 % | + 3.72 % |
In reviewing APCOTEX INDUSTRIES LTD.’s 2024-25(Q3) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 38.24 % year-on-year growth, however, there was a minor increase of 1.2 % from the previous quarter. Expenses rose by 41.76 % compared to the previous year, with a 1.43 % increase quarter-on-quarter. Operating Profit surged by 6.24 % annually, and saw a -1.53 % decrease from the last quarter.
Net Profit showed yearly increase of 3.86 %, and experienced a 5.57 % increase from the previous quarter. Earnings Per Share (EPS) rose by 3.72 % annually, however rose by 5.69 % compared to the last quarter. In essence, while APCOTEX INDUSTRIES 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.
