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CDG PETCHEM : Q4 2024 Financial Quarterly Report : YoY Sales Down 46.92 %, QoQ Down 32.56 %

June 18, 2024June 18, 2024| adminadmin| 0 Comments| 12:10 pm
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Highlights

  • Sales over the Year and quarter: The company’s sales declined by -46.92 % over the year, decrease in net sales/revenue by -32.56 %.
  • Income over the Year and quarter: Marginal decrease of % in other income during this quarter.
  • Profit over the Year and quarter: Challenges in sustaining profitability for CDG PETCHEM LIMITED. Profit dropped by -42.96 % Year to Year, CDG PETCHEM LIMITED’s profitability dropped by -29.5 % Quarter to Quarter.
  • EPS over the Year and quarter: EPS declined by -42.65 % Year to Year. EPS decreased by -29.09 % in previous quarter. Analysis needed for shareholder value.

The comprehensive analytics outlining the performance and outlook of CDG PETCHEM LIMITED”s stock. This analysis encompasses various metrics including stock performance, investor sentiment, market trends, future outlook, risk factors, investment opportunities, long-term strategy, dividend policy, analyst insights, and the overall risk-reward profile. These insights aim to provide investors with a holistic understanding of the company”s stock, enabling informed decision-making and strategic investment planning.

Metrics Previous Year Previous Quarter Current Quarter Quarter to Quarter Difference Year to Year Difference
Sales Rs. 13.82 Cr Rs. 10.877 Cr Rs. 7.335 Cr -32.56 % -46.92 %
Expenses Rs. 13.68 Cr Rs. 11.43 Cr Rs. 7.22 Cr -36.83 % -47.22 %
Operating Profit Rs. 0.14 Cr Rs. -0.55 Cr Rs. 0.11 Cr + 120 % -21.43 %
OPM % 1.01 % -5.06 % 1.5 % + 6.56 % + 0.49 %
Other Income Rs. -0 Cr Rs. 0.68 Cr Rs. -0 Cr 0 % 0 %
Interest Rs. 0.52 Cr Rs. 0.28 Cr Rs. 0.5 Cr + 78.57 % -3.85 %
Depreciation Rs. 0.03 Cr Rs. 0.04 Cr Rs. 0.07 Cr + 75 % + 133.33 %
Profit before tax Rs. -0.41 Cr Rs. -0.19 Cr Rs. -0.46 Cr -142.11 % -12.2 %
Tax % -0.72 % -79.79 % -47.12 % + 32.67 % -46.4 %
Net Profit Rs. -0.42 Cr Rs. -0.34 Cr Rs. -0.24 Cr + 29.41 % + 42.86 %
EPS in Rs Rs. -1.36 Rs. -1.1 Rs. -0.78 + 29.09 % + 42.65 %


Today, we’re looking at CDG PETCHEM LIMITED’s financial performance for the Q4(Mar 2024).Starting with the top line, the company reported a significant year-over-year sales decline of -46.92 %. However, it did see a marginal slip of -32.56 % from the previous quarter. Expenses decreased slightly by -36.83 % quarter-on-quarter, aligning with the annual decline of -47.22 %. Operating profit, while down -21.43 % compared to last year, faced a quarter-on-quarter increase of 120 %, 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 0.49 %, but an expansion of 6.56 % sequentially. Interest expenses surged remarkably by 78.57 % from the previous quarter, yet the year-over-year decrease remains at a moderate -3.85 %. Depreciation costs climbed by 75 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 133.33 %. Profit before tax declined annually by -12.2 % but saw a reduction from the preceding quarter by -142.11 %.
Tax expenses as a percentage of profits decreased slightly by -46.4 % compared to last year, with a more notable quarter-on-quarter increase of 32.67 %. Net profit rose by 42.86 % year-on-year but experienced a 29.41 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 42.65 % but a quarterly rise of 29.09 %. In summary, CDG PETCHEM 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. 13.82 Cr Rs. 10.877 Cr Rs. 7.335 Cr -32.56 % -46.92 %
Expenses Rs. 13.68 Cr Rs. 11.43 Cr Rs. 7.22 Cr -36.83 % -47.22 %
Operating Profit Rs. 0.14 Cr Rs. -0.55 Cr Rs. 0.11 Cr + 120 % -21.43 %
Net Profit Rs. -0.42 Cr Rs. -0.34 Cr Rs. -0.24 Cr + 29.41 % + 42.86 %
EPS in Rs Rs. -1.36 Rs. -1.1 Rs. -0.78 + 29.09 % + 42.65 %


In reviewing CDG PETCHEM LIMITED’s 2024(Q4) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales experienced a decrease of -46.92 % year-on-year, although there was a slight dip of -32.56 % from the previous quarter. Expenses decreased by -47.22 % compared to the previous year, with a decrease of -36.83 % quarter-on-quarter. Operating Profit dropped by -21.43 % annually, and saw a 120 % increase from the last quarter.
Net Profit showed yearly increase of 42.86 %, and experienced a 29.41 % increase from the previous quarter. Earnings Per Share (EPS) rose by 42.65 % annually, however rose by 29.09 % compared to the last quarter. In essence, while CDG PETCHEM 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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