Share the post "AUTOLINE INDUSTRIES ‘s Q2 Update: Revenue Decreases by 3.22% Year-on-Year"
Highlights
- The presented financial data is Consolidated to provide a comprehensive overview of the company performance.
- Sales over the Year and quarter: The company’s sales declined by -3.22 % over the year, substantial increase in net sales/revenue by 3.46 %.
- 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 1145.45 %. Marginal increase in other income during this quarter, up by 55.41%.
- Profit over the Year and quarter: Significant improvement in profitability for AUTOLINE INDUSTRIES LTD.. Notable increase of 48.04 % in net profit Year to Year, AUTOLINE INDUSTRIES LTD.’s profitability dropped by -7.37 % Quarter to Quarter.
- EPS over the Year and quarter: EPS increased by 48.24 % Year to Year. EPS decreased by -7.35 % 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. 161.57 Cr | Rs. 151.13 Cr | Rs. 156.36 Cr | + 3.46 % | -3.22 % |
Expenses | Rs. 149.26 Cr | Rs. 135.25 Cr | Rs. 141.04 Cr | + 4.28 % | -5.51 % |
Operating Profit | Rs. 12.31 Cr | Rs. 15.88 Cr | Rs. 15.32 Cr | -3.53 % | + 24.45 % |
OPM % | 7.62 % | 10.51 % | 9.8 % | -0.71 % | + 2.18 % |
Other Income | Rs. -0.11 Cr | Rs. 0.74 Cr | Rs. 1.15 Cr | + 55.41 % | + 1145.45 % |
Interest | Rs. 5.18 Cr | Rs. 7.25 Cr | Rs. 7.26 Cr | + 0.14 % | + 40.15 % |
Depreciation | Rs. 3.49 Cr | Rs. 4.08 Cr | Rs. 4.31 Cr | + 5.64 % | + 23.5 % |
Profit before tax | Rs. 3.53 Cr | Rs. 5.29 Cr | Rs. 4.9 Cr | -7.37 % | + 38.81 % |
Tax % | 6.23 % | 0 % | 0 % | 0 % | -6.23 % |
Net Profit | Rs. 3.31 Cr | Rs. 5.29 Cr | Rs. 4.9 Cr | -7.37 % | + 48.04 % |
EPS in Rs | Rs. 0.85 | Rs. 1.2 | Rs. 1.09 | -9.17 % | + 28.24 % |
Today, we’re looking at AUTOLINE INDUSTRIES 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 -3.22 %. However, it did see a marginal increase of 3.46 % from the previous quarter. Expenses ticked up slightly by 4.28 % quarter-on-quarter, aligning with the annual decline of -5.51 %. Operating profit, while up 24.45 % compared to last year, faced a quarter-on-quarter dip of -3.53 %, 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 2.18 %, but a shrinkage of -0.71 % sequentially. Other income rose by 55.41 % compared to the last quarter, despite an annual growth of 1145.45 %. Interest expenses surged remarkably by 0.14 % from the previous quarter, yet the year-over-year increase remains at a moderate 40.15 %. Depreciation costs climbed by 5.64 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 23.5 %. Profit before tax grew annually by 38.81 % but saw a reduction from the preceding quarter by -7.37 %.
Tax expenses as a percentage of profits decreased slightly by -6.23 % compared to last year, Net profit rose by 48.04 % year-on-year but witnessed a -7.37 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 28.24 % but a quarterly fall of -9.17 %. In summary, AUTOLINE INDUSTRIES 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. 161.57 Cr | Rs. 151.13 Cr | Rs. 156.36 Cr | + 3.46 % | -3.22 % |
Expenses | Rs. 149.26 Cr | Rs. 135.25 Cr | Rs. 141.04 Cr | + 4.28 % | -5.51 % |
Operating Profit | Rs. 12.31 Cr | Rs. 15.88 Cr | Rs. 15.32 Cr | -3.53 % | + 24.45 % |
Net Profit | Rs. 3.31 Cr | Rs. 5.29 Cr | Rs. 4.9 Cr | -7.37 % | + 48.04 % |
EPS in Rs | Rs. 0.85 | Rs. 1.2 | Rs. 1.09 | -9.17 % | + 28.24 % |
In reviewing AUTOLINE INDUSTRIES LTD.’s 2024-25(Q2) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales experienced a decrease of -3.22 % year-on-year, however, there was a minor increase of 3.46 % from the previous quarter. Expenses decreased by -5.51 % compared to the previous year, with a 4.28 % increase quarter-on-quarter. Operating Profit surged by 24.45 % annually, and saw a -3.53 % decrease from the last quarter.
Net Profit showed yearly increase of 48.04 %, and experienced a -7.37 % decrease from the previous quarter. Earnings Per Share (EPS) rose by 28.24 % annually, however dipped by -9.17 % compared to the last quarter. In essence, while AUTOLINE INDUSTRIES 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=”AUTOLINE INDUSTRIES LTD.”]