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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 11.32 % in the past year, substantial increase in net sales/revenue by 5.01 %.
- 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 50 %. Marginal increase in other income during this quarter, up by 50%.
- Profit over the Year and quarter: Significant improvement in profitability for Century Extrusions Limited. Notable increase of 2.15 % in net profit Year to Year, Century Extrusions Limited’s profitability dropped by -2.06 % Quarter to Quarter.
- EPS over the Year and quarter: EPS increased by 3.45 % Year to Year. EPS increased by 0 % in previous quarter. Positive impact on shareholders.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 95.67 Cr | Rs. 101.42 Cr | Rs. 106.5 Cr | + 5.01 % | + 11.32 % |
Expenses | Rs. 89.54 Cr | Rs. 95.11 Cr | Rs. 99.85 Cr | + 4.98 % | + 11.51 % |
Operating Profit | Rs. 6.13 Cr | Rs. 6.31 Cr | Rs. 6.65 Cr | + 5.39 % | + 8.48 % |
OPM % | 6.41 % | 6.22 % | 6.24 % | + 0.02 % | -0.17 % |
Other Income | Rs. 0.08 Cr | Rs. 0.08 Cr | Rs. 0.12 Cr | + 50 % | + 50 % |
Interest | Rs. 2.39 Cr | Rs. 2.25 Cr | Rs. 2.64 Cr | + 17.33 % | + 10.46 % |
Depreciation | Rs. 0.69 Cr | Rs. 0.87 Cr | Rs. 0.94 Cr | + 8.05 % | + 36.23 % |
Profit before tax | Rs. 3.13 Cr | Rs. 3.27 Cr | Rs. 3.19 Cr | -2.45 % | + 1.92 % |
Tax % | 25.56 % | 25.69 % | 25.39 % | -0.3 % | -0.17 % |
Net Profit | Rs. 2.33 Cr | Rs. 2.43 Cr | Rs. 2.38 Cr | -2.06 % | + 2.15 % |
EPS in Rs | Rs. 0.29 | Rs. 0.3 | Rs. 0.3 | + 0 % | + 3.45 % |
Today, we’re looking at Century Extrusions 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 11.32 %. However, it did see a marginal increase of 5.01 % from the previous quarter. Expenses ticked up slightly by 4.98 % quarter-on-quarter, aligning with the annual rise of 11.51 %. Operating profit, while up 8.48 % compared to last year, faced a quarter-on-quarter increase of 5.39 %, signaling a short-term expansion in margins.
The Operating Profit Margin (OPM) % contradicts this narrative, showing weakness on an annual basis with a decrease of -0.17 %, but an expansion of 0.02 % sequentially. Other income rose by 50 % compared to the last quarter, despite an annual growth of 50 %. Interest expenses surged remarkably by 17.33 % from the previous quarter, yet the year-over-year increase remains at a moderate 10.46 %. Depreciation costs climbed by 8.05 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 36.23 %. Profit before tax grew annually by 1.92 % but saw a reduction from the preceding quarter by -2.45 %.
Tax expenses as a percentage of profits decreased slightly by -0.17 % compared to last year, with a more notable quarter-on-quarter decrease of -0.3 %. Net profit rose by 2.15 % year-on-year but witnessed a -2.06 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 3.45 % but a quarterly rise of 0 %. In summary, Century Extrusions 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. 95.67 Cr | Rs. 101.42 Cr | Rs. 106.5 Cr | + 5.01 % | + 11.32 % |
Expenses | Rs. 89.54 Cr | Rs. 95.11 Cr | Rs. 99.85 Cr | + 4.98 % | + 11.51 % |
Operating Profit | Rs. 6.13 Cr | Rs. 6.31 Cr | Rs. 6.65 Cr | + 5.39 % | + 8.48 % |
Net Profit | Rs. 2.33 Cr | Rs. 2.43 Cr | Rs. 2.38 Cr | -2.06 % | + 2.15 % |
EPS in Rs | Rs. 0.29 | Rs. 0.3 | Rs. 0.3 | + 0 % | + 3.45 % |
In reviewing Century Extrusions Limited’s 2024-25(Q2) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 11.32 % year-on-year growth, however, there was a minor increase of 5.01 % from the previous quarter. Expenses rose by 11.51 % compared to the previous year, with a 4.98 % increase quarter-on-quarter. Operating Profit surged by 8.48 % annually, and saw a 5.39 % increase from the last quarter.
Net Profit showed yearly increase of 2.15 %, and experienced a -2.06 % decrease from the previous quarter. Earnings Per Share (EPS) rose by 3.45 % annually, however rose by 0 % compared to the last quarter. In essence, while Century Extrusions 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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