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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 -86.01 % over the year, decrease in net sales/revenue by -93.33 %.
- Income over the Year and quarter: There has been decline in other income over the past year which is -66.95 %, Marginal increase in other income during this quarter, up by 17%.
- Profit over the Year and quarter: CCL International Ltd’s profitability dropped by -875.84 % Quarter to Quarter.
- EPS over the Year and quarter: EPS decreased by -850 % 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. 3.26 Cr | Rs. 6.838 Cr | Rs. 0.456 Cr | -93.33 % | -86.01 % |
Expenses | Rs. 2.88 Cr | Rs. 5.86 Cr | Rs. 0.95 Cr | -83.79 % | -67.01 % |
Operating Profit | Rs. 0.38 Cr | Rs. 0.98 Cr | Rs. -0.49 Cr | -150 % | -228.95 % |
OPM % | 11.66 % | 14.33 % | -107.46 % | -121.79 % | -119.12 % |
Other Income | Rs. 0.354 Cr | Rs. 0.1 Cr | Rs. 0.117 Cr | + 17 % | -66.95 % |
Interest | Rs. 0.13 Cr | Rs. 0.25 Cr | Rs. 0.18 Cr | -28 % | + 38.46 % |
Depreciation | Rs. 0.6 Cr | Rs. 0.66 Cr | Rs. 0.67 Cr | + 1.52 % | + 11.67 % |
Profit before tax | Rs. 0 Cr | Rs. 0.17 Cr | Rs. -1.22 Cr | -817.65 % | 0 % |
Tax % | 100 % | 11.31 % | -5.32 % | -16.63 % | -105.32 % |
Net Profit | Rs. 0 Cr | Rs. 0.15 Cr | Rs. -1.16 Cr | -873.33 % | 0 % |
EPS in Rs | Rs. 0 | Rs. 0.08 | Rs. -0.6 | -850 % | 0 % |
Today, we’re looking at CCL International 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 -86.01 %. However, it did see a marginal slip of -93.33 % from the previous quarter. Expenses decreased slightly by -83.79 % quarter-on-quarter, aligning with the annual decline of -67.01 %. Operating profit, while down -228.95 % compared to last year, faced a quarter-on-quarter dip of -150 %, 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 -119.12 %, but a shrinkage of -121.79 % sequentially. Other income rose by 17 % compared to the last quarter, despite an annual decline of -66.95 %. Interest expenses dropped significantly by -28 % from the previous quarter, yet the year-over-year increase remains at a moderate 38.46 %. Depreciation costs climbed by 1.52 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 11.67 %. but saw a reduction from the preceding quarter by -817.65 %.
Tax expenses as a percentage of profits decreased slightly by -105.32 % compared to last year, with a more notable quarter-on-quarter decrease of -16.63 %. but witnessed a -873.33 % contraction from the last quarter. but a quarterly fall of -850 %. In summary, CCL International 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. 3.26 Cr | Rs. 6.838 Cr | Rs. 0.456 Cr | -93.33 % | -86.01 % |
Expenses | Rs. 2.88 Cr | Rs. 5.86 Cr | Rs. 0.95 Cr | -83.79 % | -67.01 % |
Operating Profit | Rs. 0.38 Cr | Rs. 0.98 Cr | Rs. -0.49 Cr | -150 % | -228.95 % |
Net Profit | Rs. 0 Cr | Rs. 0.15 Cr | Rs. -1.16 Cr | -873.33 % | 0 % |
EPS in Rs | Rs. 0 | Rs. 0.08 | Rs. -0.6 | -850 % | 0 % |
In reviewing CCL International Ltd’s 2024-25(Q2) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales experienced a decrease of -86.01 % year-on-year, although there was a slight dip of -93.33 % from the previous quarter. Expenses decreased by -67.01 % compared to the previous year, with a decrease of -83.79 % quarter-on-quarter. Operating Profit dropped by -228.95 % annually, and saw a -150 % decrease from the last quarter.
and experienced a -873.33 % decrease from the previous quarter. however dipped by -850 % compared to the last quarter. In essence, while CCL International Ltd 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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