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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 21.05 % in the past year, substantial increase in net sales/revenue by 16.22 %.
- 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 137.53 %. Marginal increase in other income during this quarter, up by 97.4%.
- Profit over the Year and quarter: Challenges in sustaining profitability for AYM Syntex Limited. Profit dropped by -179.76 % Year to Year, AYM Syntex Limited’s profitability increased by 73.57 % in this quarter.
- EPS over the Year and quarter: EPS declined by -179.59 % Year to Year. EPS increased by 73.33 % in previous quarter. Positive impact on shareholders.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 333.35 Cr | Rs. 347.19 Cr | Rs. 403.52 Cr | + 16.22 % | + 21.05 % |
Expenses | Rs. 312.05 Cr | Rs. 317.74 Cr | Rs. 370.46 Cr | + 16.59 % | + 18.72 % |
Operating Profit | Rs. 21.3 Cr | Rs. 29.45 Cr | Rs. 33.06 Cr | + 12.26 % | + 55.21 % |
OPM % | 6.39 % | 8.48 % | 8.19 % | -0.29 % | + 1.8 % |
Other Income | Rs. -4.05 Cr | Rs. 0.77 Cr | Rs. 1.52 Cr | + 97.4 % | + 137.53 % |
Interest | Rs. 10.74 Cr | Rs. 11.72 Cr | Rs. 12.67 Cr | + 8.11 % | + 17.97 % |
Depreciation | Rs. 14.2 Cr | Rs. 14.95 Cr | Rs. 15.87 Cr | + 6.15 % | + 11.76 % |
Profit before tax | Rs. -7.69 Cr | Rs. 3.55 Cr | Rs. 6.04 Cr | + 70.14 % | + 178.54 % |
Tax % | -35.76 % | 36.06 % | 34.77 % | -1.29 % | + 70.53 % |
Net Profit | Rs. -4.94 Cr | Rs. 2.27 Cr | Rs. 3.94 Cr | + 73.57 % | + 179.76 % |
EPS in Rs | Rs. -0.97 | Rs. 0.44 | Rs. 0.77 | + 75 % | + 179.38 % |
Today, we’re looking at AYM Syntex 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 21.05 %. However, it did see a marginal increase of 16.22 % from the previous quarter. Expenses ticked up slightly by 16.59 % quarter-on-quarter, aligning with the annual rise of 18.72 %. Operating profit, while up 55.21 % compared to last year, faced a quarter-on-quarter increase of 12.26 %, signaling a short-term expansion in margins.
The Operating Profit Margin (OPM) % echoes this narrative, showing resilience on an annual basis with an increase of 1.8 %, but a shrinkage of -0.29 % sequentially. Other income rose by 97.4 % compared to the last quarter, despite an annual growth of 137.53 %. Interest expenses surged remarkably by 8.11 % from the previous quarter, yet the year-over-year increase remains at a moderate 17.97 %. Depreciation costs climbed by 6.15 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 11.76 %. Profit before tax grew annually by 178.54 % but saw an increase from the preceding quarter by 70.14 %.
Tax expenses as a percentage of profits increased slightly by 70.53 % compared to last year, with a more notable quarter-on-quarter decrease of -1.29 %. Net profit rose by 179.76 % year-on-year but experienced a 73.57 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 179.38 % but a quarterly rise of 75 %. In summary, AYM Syntex 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. 333.35 Cr | Rs. 347.19 Cr | Rs. 403.52 Cr | + 16.22 % | + 21.05 % |
Expenses | Rs. 312.05 Cr | Rs. 317.74 Cr | Rs. 370.46 Cr | + 16.59 % | + 18.72 % |
Operating Profit | Rs. 21.3 Cr | Rs. 29.45 Cr | Rs. 33.06 Cr | + 12.26 % | + 55.21 % |
Net Profit | Rs. -4.94 Cr | Rs. 2.27 Cr | Rs. 3.94 Cr | + 73.57 % | + 179.76 % |
EPS in Rs | Rs. -0.97 | Rs. 0.44 | Rs. 0.77 | + 75 % | + 179.38 % |
In reviewing AYM Syntex Limited’s 2024-25(Q2) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 21.05 % year-on-year growth, however, there was a minor increase of 16.22 % from the previous quarter. Expenses rose by 18.72 % compared to the previous year, with a 16.59 % increase quarter-on-quarter. Operating Profit surged by 55.21 % annually, and saw a 12.26 % increase from the last quarter.
Net Profit showed yearly increase of 179.76 %, and experienced a 73.57 % increase from the previous quarter. Earnings Per Share (EPS) rose by 179.38 % annually, however rose by 75 % compared to the last quarter. In essence, while AYM Syntex Limited exhibits strong annual growth 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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