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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 25.72 % in the past year, substantial increase in net sales/revenue by 4.28 %.
- 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 62.86 %. Marginal increase in other income during this quarter, up by 34.03%.
- Profit over the Year and quarter: Challenges in sustaining profitability for Apcotex Industries Limited. Profit dropped by -28.47 % Year to Year, Apcotex Industries Limited’s profitability dropped by -26 % Quarter to Quarter.
- EPS over the Year and quarter: EPS declined by -28.47 % Year to Year. EPS decreased by -25.96 % 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. 279.243 Cr | Rs. 336.635 Cr | Rs. 351.059 Cr | + 4.28 % | + 25.72 % |
Expenses | Rs. 247.58 Cr | Rs. 304.88 Cr | Rs. 323.57 Cr | + 6.13 % | + 30.69 % |
Operating Profit | Rs. 31.66 Cr | Rs. 31.76 Cr | Rs. 27.49 Cr | -13.44 % | -13.17 % |
OPM % | 11.34 % | 9.43 % | 7.83 % | -1.6 % | -3.51 % |
Other Income | Rs. 1.683 Cr | Rs. 2.045 Cr | Rs. 2.741 Cr | + 34.03 % | + 62.86 % |
Interest | Rs. 4.31 Cr | Rs. 3.94 Cr | Rs. 4.35 Cr | + 10.41 % | + 0.93 % |
Depreciation | Rs. 7.8 Cr | Rs. 9.78 Cr | Rs. 10.61 Cr | + 8.49 % | + 36.03 % |
Profit before tax | Rs. 21.23 Cr | Rs. 20.09 Cr | Rs. 15.27 Cr | -23.99 % | -28.07 % |
Tax % | 27.9 % | 26.31 % | 28.26 % | + 1.95 % | + 0.36 % |
Net Profit | Rs. 15.31 Cr | Rs. 14.8 Cr | Rs. 10.95 Cr | -26.01 % | -28.48 % |
EPS in Rs | Rs. 2.95 | Rs. 2.85 | Rs. 2.11 | -25.96 % | -28.47 % |
Today, we’re looking at Apcotex Industries 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 25.72 %. However, it did see a marginal increase of 4.28 % from the previous quarter. Expenses ticked up slightly by 6.13 % quarter-on-quarter, aligning with the annual rise of 30.69 %. Operating profit, while down -13.17 % compared to last year, faced a quarter-on-quarter dip of -13.44 %, 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 -3.51 %, but a shrinkage of -1.6 % sequentially. Other income rose by 34.03 % compared to the last quarter, despite an annual growth of 62.86 %. Interest expenses surged remarkably by 10.41 % from the previous quarter, yet the year-over-year increase remains at a moderate 0.93 %. Depreciation costs climbed by 8.49 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 36.03 %. Profit before tax declined annually by -28.07 % but saw a reduction from the preceding quarter by -23.99 %.
Tax expenses as a percentage of profits increased slightly by 0.36 % compared to last year, with a more notable quarter-on-quarter increase of 1.95 %. Net profit fell by -28.48 % year-on-year but witnessed a -26.01 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -28.47 % but a quarterly fall of -25.96 %. In summary, Apcotex Industries 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. 279.243 Cr | Rs. 336.635 Cr | Rs. 351.059 Cr | + 4.28 % | + 25.72 % |
Expenses | Rs. 247.58 Cr | Rs. 304.88 Cr | Rs. 323.57 Cr | + 6.13 % | + 30.69 % |
Operating Profit | Rs. 31.66 Cr | Rs. 31.76 Cr | Rs. 27.49 Cr | -13.44 % | -13.17 % |
Net Profit | Rs. 15.31 Cr | Rs. 14.8 Cr | Rs. 10.95 Cr | -26.01 % | -28.48 % |
EPS in Rs | Rs. 2.95 | Rs. 2.85 | Rs. 2.11 | -25.96 % | -28.47 % |
In reviewing Apcotex Industries Limited’s 2024-25(Q2) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 25.72 % year-on-year growth, however, there was a minor increase of 4.28 % from the previous quarter. Expenses rose by 30.69 % compared to the previous year, with a 6.13 % increase quarter-on-quarter. Operating Profit dropped by -13.17 % annually, and saw a -13.44 % decrease from the last quarter.
Net Profit showed yearly decrease of -28.48 %, and experienced a -26.01 % decrease from the previous quarter. Earnings Per Share (EPS) fell by -28.47 % annually, however dipped by -25.96 % compared to the last quarter. In essence, while Apcotex Industries 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.
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