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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 experienced a substantial growth of 0.93 % in the past year, substantial increase in net sales/revenue by 4 %.
- 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 82.21 %. Marginal decrease of -24.65% in other income during this quarter.
- Profit over the Year and quarter: Challenges in sustaining profitability for B&A Packaging India Limited. Profit dropped by -33.56 % Year to Year, B&A Packaging India Limited’s profitability dropped by -13.3 % Quarter to Quarter.
- EPS over the Year and quarter: EPS declined by -33.59 % Year to Year. EPS decreased by -13.36 % 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. 35.515 Cr | Rs. 34.467 Cr | Rs. 35.847 Cr | + 4 % | + 0.93 % |
Expenses | Rs. 28.72 Cr | Rs. 29.53 Cr | Rs. 31.52 Cr | + 6.74 % | + 9.75 % |
Operating Profit | Rs. 6.8 Cr | Rs. 4.94 Cr | Rs. 4.33 Cr | -12.35 % | -36.32 % |
OPM % | 19.15 % | 14.33 % | 12.08 % | -2.25 % | -7.07 % |
Other Income | Rs. 0.208 Cr | Rs. 0.503 Cr | Rs. 0.379 Cr | -24.65 % | + 82.21 % |
Interest | Rs. 0.2 Cr | Rs. 0.11 Cr | Rs. 0.02 Cr | -81.82 % | -90 % |
Depreciation | Rs. 0.45 Cr | Rs. 0.46 Cr | Rs. 0.47 Cr | + 2.17 % | + 4.44 % |
Profit before tax | Rs. 6.36 Cr | Rs. 4.87 Cr | Rs. 4.22 Cr | -13.35 % | -33.65 % |
Tax % | 29.12 % | 29.12 % | 29.11 % | -0.01 % | -0.01 % |
Net Profit | Rs. 4.5 Cr | Rs. 3.45 Cr | Rs. 2.99 Cr | -13.33 % | -33.56 % |
EPS in Rs | Rs. 9.08 | Rs. 6.96 | Rs. 6.03 | -13.36 % | -33.59 % |
Today, we’re looking at B&A Packaging India 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 0.93 %. However, it did see a marginal increase of 4 % from the previous quarter. Expenses ticked up slightly by 6.74 % quarter-on-quarter, aligning with the annual rise of 9.75 %. Operating profit, while down -36.32 % compared to last year, faced a quarter-on-quarter dip of -12.35 %, 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 -7.07 %, but a shrinkage of -2.25 % sequentially. Other income fell by -24.65 % compared to the last quarter, despite an annual growth of 82.21 %. Interest expenses dropped significantly by -81.82 % from the previous quarter, yet the year-over-year decrease remains at a moderate -90 %. Depreciation costs climbed by 2.17 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 4.44 %. Profit before tax declined annually by -33.65 % but saw a reduction from the preceding quarter by -13.35 %.
Tax expenses as a percentage of profits decreased slightly by -0.01 % compared to last year, with a more notable quarter-on-quarter decrease of -0.01 %. Net profit fell by -33.56 % year-on-year but witnessed a -13.33 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -33.59 % but a quarterly fall of -13.36 %. In summary, B&A Packaging India 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. 35.515 Cr | Rs. 34.467 Cr | Rs. 35.847 Cr | + 4 % | + 0.93 % |
Expenses | Rs. 28.72 Cr | Rs. 29.53 Cr | Rs. 31.52 Cr | + 6.74 % | + 9.75 % |
Operating Profit | Rs. 6.8 Cr | Rs. 4.94 Cr | Rs. 4.33 Cr | -12.35 % | -36.32 % |
Net Profit | Rs. 4.5 Cr | Rs. 3.45 Cr | Rs. 2.99 Cr | -13.33 % | -33.56 % |
EPS in Rs | Rs. 9.08 | Rs. 6.96 | Rs. 6.03 | -13.36 % | -33.59 % |
In reviewing B&A Packaging India Limited’s 2024-25(Q2) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 0.93 % year-on-year growth, however, there was a minor increase of 4 % from the previous quarter. Expenses rose by 9.75 % compared to the previous year, with a 6.74 % increase quarter-on-quarter. Operating Profit dropped by -36.32 % annually, and saw a -12.35 % decrease from the last quarter.
Net Profit showed yearly decrease of -33.56 %, and experienced a -13.33 % decrease from the previous quarter. Earnings Per Share (EPS) fell by -33.59 % annually, however dipped by -13.36 % compared to the last quarter. In essence, while B&A Packaging India 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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