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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’s sales declined by -23.55 % over the year, decrease in net sales/revenue by -23.82 %.
- Income over the Year and quarter: There has been decline in other income over the past year which is -259.85 %, Marginal decrease of -275.51% in other income during this quarter.
- Profit over the Year and quarter: Challenges in sustaining profitability for Aro Granite Industries Limited. Profit dropped by -1954.38 % Year to Year, Aro Granite Industries Limited’s profitability dropped by -1054.24 % Quarter to Quarter.
- EPS over the Year and quarter: EPS declined by -1,764.29 % Year to Year. EPS decreased by -962.96 % 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. 37.418 Cr | Rs. 37.553 Cr | Rs. 28.607 Cr | -23.82 % | -23.55 % |
Expenses | Rs. 31.85 Cr | Rs. 32.45 Cr | Rs. 28.55 Cr | -12.02 % | -10.36 % |
Operating Profit | Rs. 5.57 Cr | Rs. 5.1 Cr | Rs. 0.06 Cr | -98.82 % | -98.92 % |
OPM % | 14.89 % | 13.58 % | 0.21 % | -13.37 % | -14.68 % |
Other Income | Rs. 1.3 Cr | Rs. 1.184 Cr | Rs. -2.078 Cr | -275.51 % | -259.85 % |
Interest | Rs. 3.51 Cr | Rs. 3.54 Cr | Rs. 3.09 Cr | -12.71 % | -11.97 % |
Depreciation | Rs. 2.92 Cr | Rs. 2.6 Cr | Rs. 2.36 Cr | -9.23 % | -19.18 % |
Profit before tax | Rs. 0.44 Cr | Rs. 0.14 Cr | Rs. -7.47 Cr | -5435.71 % | -1797.73 % |
Tax % | 11.85 % | 0 % | -3.67 % | -3.67 % | -15.52 % |
Net Profit | Rs. 0.39 Cr | Rs. 0.75 Cr | Rs. -7.2 Cr | -1060 % | -1946.15 % |
EPS in Rs | Rs. 0.28 | Rs. 0.54 | Rs. -4.66 | -962.96 % | -1764.29 % |
Today, we’re looking at Aro Granite Industries Limited’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 -23.55 %. However, it did see a marginal slip of -23.82 % from the previous quarter. Expenses decreased slightly by -12.02 % quarter-on-quarter, aligning with the annual decline of -10.36 %. Operating profit, while down -98.92 % compared to last year, faced a quarter-on-quarter dip of -98.82 %, 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 -14.68 %, but a shrinkage of -13.37 % sequentially. Other income fell by -275.51 % compared to the last quarter, despite an annual decline of -259.85 %. Interest expenses dropped significantly by -12.71 % from the previous quarter, yet the year-over-year decrease remains at a moderate -11.97 %. Depreciation costs fell by -9.23 % quarter-on-quarter, yet on an annual scale, they experienced a reduction of -19.18 %. Profit before tax declined annually by -1797.73 % but saw a reduction from the preceding quarter by -5435.71 %.
Tax expenses as a percentage of profits decreased slightly by -15.52 % compared to last year, with a more notable quarter-on-quarter decrease of -3.67 %. Net profit fell by -1946.15 % year-on-year but witnessed a -1060 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -1764.29 % but a quarterly fall of -962.96 %. In summary, Aro Granite 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. 37.418 Cr | Rs. 37.553 Cr | Rs. 28.607 Cr | -23.82 % | -23.55 % |
Expenses | Rs. 31.85 Cr | Rs. 32.45 Cr | Rs. 28.55 Cr | -12.02 % | -10.36 % |
Operating Profit | Rs. 5.57 Cr | Rs. 5.1 Cr | Rs. 0.06 Cr | -98.82 % | -98.92 % |
Net Profit | Rs. 0.39 Cr | Rs. 0.75 Cr | Rs. -7.2 Cr | -1060 % | -1946.15 % |
EPS in Rs | Rs. 0.28 | Rs. 0.54 | Rs. -4.66 | -962.96 % | -1764.29 % |
In reviewing Aro Granite Industries Limited’s 2024-25(Q2) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales experienced a decrease of -23.55 % year-on-year, although there was a slight dip of -23.82 % from the previous quarter. Expenses decreased by -10.36 % compared to the previous year, with a decrease of -12.02 % quarter-on-quarter. Operating Profit dropped by -98.92 % annually, and saw a -98.82 % decrease from the last quarter.
Net Profit showed yearly decrease of -1946.15 %, and experienced a -1060 % decrease from the previous quarter. Earnings Per Share (EPS) fell by -1764.29 % annually, however dipped by -962.96 % compared to the last quarter. In essence, while Aro Granite 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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