Share the post "Contil India Reports Q2: Revenue Up by 24.37% Year-on-Year"
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 24.37 % in the past year, substantial increase in net sales/revenue by 1.02 %.
- 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 340.91 %. Marginal increase in other income during this quarter, up by 247.98%.
- Profit over the Year and quarter: Significant improvement in profitability for Contil India Limited. Notable increase of 247.26 % in net profit Year to Year, Contil India Limited’s profitability increased by 188.07 % in this quarter.
- EPS over the Year and quarter: EPS increased by 248.94 % Year to Year. EPS increased by 187.72 % in previous quarter. Positive impact on shareholders.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 7.083 Cr | Rs. 8.72 Cr | Rs. 8.809 Cr | + 1.02 % | + 24.37 % |
Expenses | Rs. 6.85 Cr | Rs. 8.46 Cr | Rs. 8.21 Cr | -2.96 % | + 19.85 % |
Operating Profit | Rs. 0.23 Cr | Rs. 0.26 Cr | Rs. 0.6 Cr | + 130.77 % | + 160.87 % |
OPM % | 3.25 % | 2.98 % | 6.81 % | + 3.83 % | + 3.56 % |
Other Income | Rs. 0.176 Cr | Rs. 0.223 Cr | Rs. 0.776 Cr | + 247.98 % | + 340.91 % |
Interest | Rs. 0.01 Cr | Rs. 0 Cr | Rs. 0 Cr | 0 % | 0 % |
Depreciation | Rs. 0.01 Cr | Rs. 0.01 Cr | Rs. 0.01 Cr | + 0 % | + 0 % |
Profit before tax | Rs. 0.39 Cr | Rs. 0.47 Cr | Rs. 1.37 Cr | + 191.49 % | + 251.28 % |
Tax % | 26.14 % | 26.05 % | 25.97 % | -0.08 % | -0.17 % |
Net Profit | Rs. 0.29 Cr | Rs. 0.35 Cr | Rs. 1.01 Cr | + 188.57 % | + 248.28 % |
EPS in Rs | Rs. 0.94 | Rs. 1.14 | Rs. 3.28 | + 187.72 % | + 248.94 % |
Today, we’re looking at Contil India 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 24.37 %. However, it did see a marginal increase of 1.02 % from the previous quarter. Expenses decreased slightly by -2.96 % quarter-on-quarter, aligning with the annual rise of 19.85 %. Operating profit, while up 160.87 % compared to last year, faced a quarter-on-quarter increase of 130.77 %, 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 3.56 %, but an expansion of 3.83 % sequentially. Other income rose by 247.98 % compared to the last quarter, despite an annual growth of 340.91 %. Depreciation costs climbed by 0 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 0 %. Profit before tax grew annually by 251.28 % but saw an increase from the preceding quarter by 191.49 %.
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 -0.08 %. Net profit rose by 248.28 % year-on-year but experienced a 188.57 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 248.94 % but a quarterly rise of 187.72 %. In summary, Contil India 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. 7.083 Cr | Rs. 8.72 Cr | Rs. 8.809 Cr | + 1.02 % | + 24.37 % |
Expenses | Rs. 6.85 Cr | Rs. 8.46 Cr | Rs. 8.21 Cr | -2.96 % | + 19.85 % |
Operating Profit | Rs. 0.23 Cr | Rs. 0.26 Cr | Rs. 0.6 Cr | + 130.77 % | + 160.87 % |
Net Profit | Rs. 0.29 Cr | Rs. 0.35 Cr | Rs. 1.01 Cr | + 188.57 % | + 248.28 % |
EPS in Rs | Rs. 0.94 | Rs. 1.14 | Rs. 3.28 | + 187.72 % | + 248.94 % |
In reviewing Contil India Limited’s 2024-25(Q2) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 24.37 % year-on-year growth, however, there was a minor increase of 1.02 % from the previous quarter. Expenses rose by 19.85 % compared to the previous year, with a decrease of -2.96 % quarter-on-quarter. Operating Profit surged by 160.87 % annually, and saw a 130.77 % increase from the last quarter.
Net Profit showed yearly increase of 248.28 %, and experienced a 188.57 % increase from the previous quarter. Earnings Per Share (EPS) rose by 248.94 % annually, however rose by 187.72 % compared to the last quarter. In essence, while Contil India 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.
[my_shortcode1 values=”Contil India Limited”]