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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 15.72 % in the past year, substantial increase in net sales/revenue by 20.81 %.
- Income over the Year and quarter: There has been decline in other income over the past year which is -9.88 %, Marginal increase in other income during this quarter, up by 63.56%.
- Profit over the Year and quarter: Challenges in sustaining profitability for Aptech Limited. Profit dropped by -51.87 % Year to Year, Aptech Limited’s profitability increased by 8.8 % in this quarter.
- EPS over the Year and quarter: EPS declined by -51.78 % Year to Year. EPS increased by 9.2 % in previous quarter. Positive impact on shareholders.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 109.318 Cr | Rs. 104.707 Cr | Rs. 126.498 Cr | + 20.81 % | + 15.72 % |
Expenses | Rs. 95.72 Cr | Rs. 97.69 Cr | Rs. 118.74 Cr | + 21.55 % | + 24.05 % |
Operating Profit | Rs. 13.6 Cr | Rs. 7.02 Cr | Rs. 7.76 Cr | + 10.54 % | -42.94 % |
OPM % | 12.44 % | 6.7 % | 6.13 % | -0.57 % | -6.31 % |
Other Income | Rs. 4.846 Cr | Rs. 2.67 Cr | Rs. 4.367 Cr | + 63.56 % | -9.88 % |
Interest | Rs. 0.44 Cr | Rs. 0.32 Cr | Rs. 0.19 Cr | -40.63 % | -56.82 % |
Depreciation | Rs. 1.99 Cr | Rs. 2.2 Cr | Rs. 2.22 Cr | + 0.91 % | + 11.56 % |
Profit before tax | Rs. 16.02 Cr | Rs. 7.17 Cr | Rs. 9.72 Cr | + 35.56 % | -39.33 % |
Tax % | 28.65 % | 29.42 % | 43.34 % | + 13.92 % | + 14.69 % |
Net Profit | Rs. 11.43 Cr | Rs. 5.06 Cr | Rs. 5.5 Cr | + 8.7 % | -51.88 % |
EPS in Rs | Rs. 1.97 | Rs. 0.87 | Rs. 0.95 | + 9.2 % | -51.78 % |
Today, we’re looking at Aptech 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 15.72 %. However, it did see a marginal increase of 20.81 % from the previous quarter. Expenses ticked up slightly by 21.55 % quarter-on-quarter, aligning with the annual rise of 24.05 %. Operating profit, while down -42.94 % compared to last year, faced a quarter-on-quarter increase of 10.54 %, 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 -6.31 %, but a shrinkage of -0.57 % sequentially. Other income rose by 63.56 % compared to the last quarter, despite an annual decline of -9.88 %. Interest expenses dropped significantly by -40.63 % from the previous quarter, yet the year-over-year decrease remains at a moderate -56.82 %. Depreciation costs climbed by 0.91 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 11.56 %. Profit before tax declined annually by -39.33 % but saw an increase from the preceding quarter by 35.56 %.
Tax expenses as a percentage of profits increased slightly by 14.69 % compared to last year, with a more notable quarter-on-quarter increase of 13.92 %. Net profit fell by -51.88 % year-on-year but experienced a 8.7 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -51.78 % but a quarterly rise of 9.2 %. In summary, Aptech 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. 109.318 Cr | Rs. 104.707 Cr | Rs. 126.498 Cr | + 20.81 % | + 15.72 % |
Expenses | Rs. 95.72 Cr | Rs. 97.69 Cr | Rs. 118.74 Cr | + 21.55 % | + 24.05 % |
Operating Profit | Rs. 13.6 Cr | Rs. 7.02 Cr | Rs. 7.76 Cr | + 10.54 % | -42.94 % |
Net Profit | Rs. 11.43 Cr | Rs. 5.06 Cr | Rs. 5.5 Cr | + 8.7 % | -51.88 % |
EPS in Rs | Rs. 1.97 | Rs. 0.87 | Rs. 0.95 | + 9.2 % | -51.78 % |
In reviewing Aptech Limited’s 2024-25(Q2) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 15.72 % year-on-year growth, however, there was a minor increase of 20.81 % from the previous quarter. Expenses rose by 24.05 % compared to the previous year, with a 21.55 % increase quarter-on-quarter. Operating Profit dropped by -42.94 % annually, and saw a 10.54 % increase from the last quarter.
Net Profit showed yearly decrease of -51.88 %, and experienced a 8.7 % increase from the previous quarter. Earnings Per Share (EPS) fell by -51.78 % annually, however rose by 9.2 % compared to the last quarter. In essence, while Aptech Limited faces strong annual decline 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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