Share the post "Apt Packaging announces Q2 results: Profit Rises by 106.82% YoY"
Highlights
- The presented financial data is Standalone to provide a comprehensive overview of the company performance.
- Sales over the Year and quarter: The company’s sales declined by -22.23 % over the year, decrease in net sales/revenue by -4.48 %.
- 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 26.92 %. Marginal increase in other income during this quarter, up by 137.84%.
- Profit over the Year and quarter: Challenges in sustaining profitability for Apt Packaging Ltd. Profit dropped by -106.28 % Year to Year, Apt Packaging Ltd’s profitability dropped by -66.46 % Quarter to Quarter.
- EPS over the Year and quarter: EPS declined by -105.85 % Year to Year. EPS decreased by -89.9 % 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. 3.729 Cr | Rs. 3.036 Cr | Rs. 2.9 Cr | -4.48 % | -22.23 % |
Expenses | Rs. 3.94 Cr | Rs. 2.62 Cr | Rs. 2.72 Cr | + 3.82 % | -30.96 % |
Operating Profit | Rs. -0.21 Cr | Rs. 0.42 Cr | Rs. 0.18 Cr | -57.14 % | + 185.71 % |
OPM % | -5.63 % | 13.83 % | 6.21 % | -7.62 % | + 11.84 % |
Other Income | Rs. 0.208 Cr | Rs. 0.111 Cr | Rs. 0.264 Cr | + 137.84 % | + 26.92 % |
Interest | Rs. 0.52 Cr | Rs. 0.16 Cr | Rs. 0.17 Cr | + 6.25 % | -67.31 % |
Depreciation | Rs. 0.35 Cr | Rs. 0.21 Cr | Rs. 0.22 Cr | + 4.76 % | -37.14 % |
Profit before tax | Rs. -0.87 Cr | Rs. 0.16 Cr | Rs. 0.05 Cr | -68.75 % | + 105.75 % |
Tax % | -0 % | 0 % | 0 % | 0 % | 0 % |
Net Profit | Rs. -0.88 Cr | Rs. 0.16 Cr | Rs. 0.06 Cr | -62.5 % | + 106.82 % |
EPS in Rs | Rs. -1.7 | Rs. 0.99 | Rs. 0.1 | -89.9 % | + 105.88 % |
Today, we’re looking at Apt Packaging Ltd’s financial performance for the Q2(Sep 2024-25).Starting with the top line, the company reported a significant year-over-year sales decline of -22.23 %. However, it did see a marginal slip of -4.48 % from the previous quarter. Expenses ticked up slightly by 3.82 % quarter-on-quarter, aligning with the annual decline of -30.96 %. Operating profit, while up 185.71 % compared to last year, faced a quarter-on-quarter dip of -57.14 %, signaling a short-term contraction in margins.
The Operating Profit Margin (OPM) % echoes this narrative, showing resilience on an annual basis with an increase of 11.84 %, but a shrinkage of -7.62 % sequentially. Other income rose by 137.84 % compared to the last quarter, despite an annual growth of 26.92 %. Interest expenses surged remarkably by 6.25 % from the previous quarter, yet the year-over-year decrease remains at a moderate -67.31 %. Depreciation costs climbed by 4.76 % quarter-on-quarter, yet on an annual scale, they experienced a reduction of -37.14 %. Profit before tax grew annually by 105.75 % but saw a reduction from the preceding quarter by -68.75 %.
Net profit rose by 106.82 % year-on-year but witnessed a -62.5 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 105.88 % but a quarterly fall of -89.9 %. In summary, Apt Packaging 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. 3.729 Cr | Rs. 3.036 Cr | Rs. 2.9 Cr | -4.48 % | -22.23 % |
Expenses | Rs. 3.94 Cr | Rs. 2.62 Cr | Rs. 2.72 Cr | + 3.82 % | -30.96 % |
Operating Profit | Rs. -0.21 Cr | Rs. 0.42 Cr | Rs. 0.18 Cr | -57.14 % | + 185.71 % |
Net Profit | Rs. -0.88 Cr | Rs. 0.16 Cr | Rs. 0.06 Cr | -62.5 % | + 106.82 % |
EPS in Rs | Rs. -1.7 | Rs. 0.99 | Rs. 0.1 | -89.9 % | + 105.88 % |
In reviewing Apt Packaging Ltd’s 2024-25(Q2) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales experienced a decrease of -22.23 % year-on-year, although there was a slight dip of -4.48 % from the previous quarter. Expenses decreased by -30.96 % compared to the previous year, with a 3.82 % increase quarter-on-quarter. Operating Profit surged by 185.71 % annually, and saw a -57.14 % decrease from the last quarter.
Net Profit showed yearly increase of 106.82 %, and experienced a -62.5 % decrease from the previous quarter. Earnings Per Share (EPS) rose by 105.88 % annually, however dipped by -89.9 % compared to the last quarter. In essence, while Apt Packaging Ltd exhibits strong annual growth indicators, short-term fluctuations suggest the need for agile strategies to navigate market dynamics effectively. That’s all for now in the financial sector.
[my_shortcode1 values=”Apt Packaging Ltd”]