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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 2.91 % in the past year, substantial increase in net sales/revenue by 7.01 %.
- Income over the Year and quarter: There has been decline in other income over the past year which is -58.69 %, Marginal decrease of -76.82% in other income during this quarter.
- Profit over the Year and quarter: Challenges in sustaining profitability for Chemfab Alkalis Limited. Profit dropped by -112.41 % Year to Year, Chemfab Alkalis Limited’s profitability dropped by -159.6 % Quarter to Quarter.
- EPS over the Year and quarter: EPS declined by -112.21 % Year to Year. EPS decreased by -158.73 % 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. 79.583 Cr | Rs. 76.531 Cr | Rs. 81.896 Cr | + 7.01 % | + 2.91 % |
Expenses | Rs. 68.7 Cr | Rs. 68.2 Cr | Rs. 71.75 Cr | + 5.21 % | + 4.44 % |
Operating Profit | Rs. 10.88 Cr | Rs. 8.33 Cr | Rs. 10.15 Cr | + 21.85 % | -6.71 % |
OPM % | 13.67 % | 10.88 % | 12.39 % | + 1.51 % | -1.28 % |
Other Income | Rs. 1.455 Cr | Rs. 2.593 Cr | Rs. 0.601 Cr | -76.82 % | -58.69 % |
Interest | Rs. 0.06 Cr | Rs. 0.94 Cr | Rs. 1.22 Cr | + 29.79 % | + 1933.33 % |
Depreciation | Rs. 5.62 Cr | Rs. 7.31 Cr | Rs. 8.8 Cr | + 20.38 % | + 56.58 % |
Profit before tax | Rs. 6.66 Cr | Rs. 2.67 Cr | Rs. 0.73 Cr | -72.66 % | -89.04 % |
Tax % | 35.38 % | 66.49 % | 173.59 % | + 107.1 % | + 138.21 % |
Net Profit | Rs. 4.3 Cr | Rs. 0.9 Cr | Rs. -0.53 Cr | -158.89 % | -112.33 % |
EPS in Rs | Rs. 3 | Rs. 0.62 | Rs. -0.37 | -159.68 % | -112.33 % |
Today, we’re looking at Chemfab Alkalis 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 2.91 %. However, it did see a marginal increase of 7.01 % from the previous quarter. Expenses ticked up slightly by 5.21 % quarter-on-quarter, aligning with the annual rise of 4.44 %. Operating profit, while down -6.71 % compared to last year, faced a quarter-on-quarter increase of 21.85 %, 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 -1.28 %, but an expansion of 1.51 % sequentially. Other income fell by -76.82 % compared to the last quarter, despite an annual decline of -58.69 %. Interest expenses surged remarkably by 29.79 % from the previous quarter, yet the year-over-year increase remains at a moderate 1933.33 %. Depreciation costs climbed by 20.38 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 56.58 %. Profit before tax declined annually by -89.04 % but saw a reduction from the preceding quarter by -72.66 %.
Tax expenses as a percentage of profits increased slightly by 138.21 % compared to last year, with a more notable quarter-on-quarter increase of 107.1 %. Net profit fell by -112.33 % year-on-year but witnessed a -158.89 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -112.33 % but a quarterly fall of -159.68 %. In summary, Chemfab Alkalis 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. 79.583 Cr | Rs. 76.531 Cr | Rs. 81.896 Cr | + 7.01 % | + 2.91 % |
Expenses | Rs. 68.7 Cr | Rs. 68.2 Cr | Rs. 71.75 Cr | + 5.21 % | + 4.44 % |
Operating Profit | Rs. 10.88 Cr | Rs. 8.33 Cr | Rs. 10.15 Cr | + 21.85 % | -6.71 % |
Net Profit | Rs. 4.3 Cr | Rs. 0.9 Cr | Rs. -0.53 Cr | -158.89 % | -112.33 % |
EPS in Rs | Rs. 3 | Rs. 0.62 | Rs. -0.37 | -159.68 % | -112.33 % |
In reviewing Chemfab Alkalis Limited’s 2024-25(Q2) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 2.91 % year-on-year growth, however, there was a minor increase of 7.01 % from the previous quarter. Expenses rose by 4.44 % compared to the previous year, with a 5.21 % increase quarter-on-quarter. Operating Profit dropped by -6.71 % annually, and saw a 21.85 % increase from the last quarter.
Net Profit showed yearly decrease of -112.33 %, and experienced a -158.89 % decrease from the previous quarter. Earnings Per Share (EPS) fell by -112.33 % annually, however dipped by -159.68 % compared to the last quarter. In essence, while Chemfab Alkalis 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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