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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 21.5 % in the past year, decrease in net sales/revenue by -4.54 %.
- Income over the Year and quarter: There has been decline in other income over the past year which is -25.58 %, Marginal decrease of -59.22% in other income during this quarter.
- Profit over the Year and quarter: Significant improvement in profitability for CCL Products (India) Ltd.. Notable increase of 21.52 % in net profit Year to Year, CCL Products (India) Ltd.’s profitability increased by 3.48 % in this quarter.
- EPS over the Year and quarter: EPS increased by 21.44 % Year to Year. EPS increased by 3.35 % in previous quarter. Positive impact on shareholders.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 607.567 Cr | Rs. 773.294 Cr | Rs. 738.198 Cr | -4.54 % | + 21.5 % |
Expenses | Rs. 497.66 Cr | Rs. 643.01 Cr | Rs. 601.13 Cr | -6.51 % | + 20.79 % |
Operating Profit | Rs. 109.91 Cr | Rs. 130.28 Cr | Rs. 137.07 Cr | + 5.21 % | + 24.71 % |
OPM % | 18.09 % | 16.85 % | 18.57 % | + 1.72 % | + 0.48 % |
Other Income | Rs. 0.731 Cr | Rs. 1.334 Cr | Rs. 0.544 Cr | -59.22 % | -25.58 % |
Interest | Rs. 18.36 Cr | Rs. 21.42 Cr | Rs. 26.61 Cr | + 24.23 % | + 44.93 % |
Depreciation | Rs. 22.58 Cr | Rs. 23.02 Cr | Rs. 23.7 Cr | + 2.95 % | + 4.96 % |
Profit before tax | Rs. 69.7 Cr | Rs. 87.17 Cr | Rs. 87.3 Cr | + 0.15 % | + 25.25 % |
Tax % | 12.69 % | 18.02 % | 15.3 % | -2.72 % | + 2.61 % |
Net Profit | Rs. 60.86 Cr | Rs. 71.47 Cr | Rs. 73.95 Cr | + 3.47 % | + 21.51 % |
EPS in Rs | Rs. 4.57 | Rs. 5.36 | Rs. 5.54 | + 3.36 % | + 21.23 % |
Today, we’re looking at CCL Products (India) Ltd.’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 21.5 %. However, it did see a marginal slip of -4.54 % from the previous quarter. Expenses decreased slightly by -6.51 % quarter-on-quarter, aligning with the annual rise of 20.79 %. Operating profit, while up 24.71 % compared to last year, faced a quarter-on-quarter increase of 5.21 %, 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 0.48 %, but an expansion of 1.72 % sequentially. Other income fell by -59.22 % compared to the last quarter, despite an annual decline of -25.58 %. Interest expenses surged remarkably by 24.23 % from the previous quarter, yet the year-over-year increase remains at a moderate 44.93 %. Depreciation costs climbed by 2.95 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 4.96 %. Profit before tax grew annually by 25.25 % but saw an increase from the preceding quarter by 0.15 %.
Tax expenses as a percentage of profits increased slightly by 2.61 % compared to last year, with a more notable quarter-on-quarter decrease of -2.72 %. Net profit rose by 21.51 % year-on-year but experienced a 3.47 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 21.23 % but a quarterly rise of 3.36 %. In summary, CCL Products (India) 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. 607.567 Cr | Rs. 773.294 Cr | Rs. 738.198 Cr | -4.54 % | + 21.5 % |
Expenses | Rs. 497.66 Cr | Rs. 643.01 Cr | Rs. 601.13 Cr | -6.51 % | + 20.79 % |
Operating Profit | Rs. 109.91 Cr | Rs. 130.28 Cr | Rs. 137.07 Cr | + 5.21 % | + 24.71 % |
Net Profit | Rs. 60.86 Cr | Rs. 71.47 Cr | Rs. 73.95 Cr | + 3.47 % | + 21.51 % |
EPS in Rs | Rs. 4.57 | Rs. 5.36 | Rs. 5.54 | + 3.36 % | + 21.23 % |
In reviewing CCL Products (India) Ltd.’s 2024-25(Q2) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 21.5 % year-on-year growth, although there was a slight dip of -4.54 % from the previous quarter. Expenses rose by 20.79 % compared to the previous year, with a decrease of -6.51 % quarter-on-quarter. Operating Profit surged by 24.71 % annually, and saw a 5.21 % increase from the last quarter.
Net Profit showed yearly increase of 21.51 %, and experienced a 3.47 % increase from the previous quarter. Earnings Per Share (EPS) rose by 21.23 % annually, however rose by 3.36 % compared to the last quarter. In essence, while CCL Products (India) Ltd. 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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