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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 18.59 % in the past year, substantial increase in net sales/revenue by 34.48 %.
- 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 278.57 %. Marginal decrease of -17.19% in other income during this quarter.
- Profit over the Year and quarter: Challenges in sustaining profitability for Atul Auto Limited. Profit dropped by -35.9 % Year to Year, Atul Auto Limited’s profitability increased by 501.32 % in this quarter.
- EPS over the Year and quarter: EPS declined by -39.56 % Year to Year. EPS increased by 511.11 % in previous quarter. Positive impact on shareholders.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 153.17 Cr | Rs. 135.08 Cr | Rs. 181.65 Cr | + 34.48 % | + 18.59 % |
Expenses | Rs. 135.97 Cr | Rs. 127.53 Cr | Rs. 168.67 Cr | + 32.26 % | + 24.05 % |
Operating Profit | Rs. 17.2 Cr | Rs. 7.55 Cr | Rs. 12.98 Cr | + 71.92 % | -24.53 % |
OPM % | 11.23 % | 5.59 % | 7.15 % | + 1.56 % | -4.08 % |
Other Income | Rs. 0.14 Cr | Rs. 0.64 Cr | Rs. 0.53 Cr | -17.19 % | + 278.57 % |
Interest | Rs. 2.96 Cr | Rs. 2.34 Cr | Rs. 2.44 Cr | + 4.27 % | -17.57 % |
Depreciation | Rs. 4.57 Cr | Rs. 4.5 Cr | Rs. 4.53 Cr | + 0.67 % | -0.88 % |
Profit before tax | Rs. 9.81 Cr | Rs. 1.35 Cr | Rs. 6.54 Cr | + 384.44 % | -33.33 % |
Tax % | 27.32 % | 43.7 % | 30.12 % | -13.58 % | + 2.8 % |
Net Profit | Rs. 7.13 Cr | Rs. 0.76 Cr | Rs. 4.57 Cr | + 501.32 % | -35.9 % |
EPS in Rs | Rs. 2.73 | Rs. 0.27 | Rs. 1.65 | + 511.11 % | -39.56 % |
Today, we’re looking at Atul Auto 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 18.59 %. However, it did see a marginal increase of 34.48 % from the previous quarter. Expenses ticked up slightly by 32.26 % quarter-on-quarter, aligning with the annual rise of 24.05 %. Operating profit, while down -24.53 % compared to last year, faced a quarter-on-quarter increase of 71.92 %, 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 -4.08 %, but an expansion of 1.56 % sequentially. Other income fell by -17.19 % compared to the last quarter, despite an annual growth of 278.57 %. Interest expenses surged remarkably by 4.27 % from the previous quarter, yet the year-over-year decrease remains at a moderate -17.57 %. Depreciation costs climbed by 0.67 % quarter-on-quarter, yet on an annual scale, they experienced a reduction of -0.88 %. Profit before tax declined annually by -33.33 % but saw an increase from the preceding quarter by 384.44 %.
Tax expenses as a percentage of profits increased slightly by 2.8 % compared to last year, with a more notable quarter-on-quarter decrease of -13.58 %. Net profit fell by -35.9 % year-on-year but experienced a 501.32 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -39.56 % but a quarterly rise of 511.11 %. In summary, Atul Auto 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. 153.17 Cr | Rs. 135.08 Cr | Rs. 181.65 Cr | + 34.48 % | + 18.59 % |
Expenses | Rs. 135.97 Cr | Rs. 127.53 Cr | Rs. 168.67 Cr | + 32.26 % | + 24.05 % |
Operating Profit | Rs. 17.2 Cr | Rs. 7.55 Cr | Rs. 12.98 Cr | + 71.92 % | -24.53 % |
Net Profit | Rs. 7.13 Cr | Rs. 0.76 Cr | Rs. 4.57 Cr | + 501.32 % | -35.9 % |
EPS in Rs | Rs. 2.73 | Rs. 0.27 | Rs. 1.65 | + 511.11 % | -39.56 % |
In reviewing Atul Auto Limited’s 2024-25(Q2) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 18.59 % year-on-year growth, however, there was a minor increase of 34.48 % from the previous quarter. Expenses rose by 24.05 % compared to the previous year, with a 32.26 % increase quarter-on-quarter. Operating Profit dropped by -24.53 % annually, and saw a 71.92 % increase from the last quarter.
Net Profit showed yearly decrease of -35.9 %, and experienced a 501.32 % increase from the previous quarter. Earnings Per Share (EPS) fell by -39.56 % annually, however rose by 511.11 % compared to the last quarter. In essence, while Atul Auto 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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