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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 11.76 % in the past year, substantial increase in net sales/revenue by 11.76 %.
- 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 1.69 %. Marginal decrease of -8.54% in other income during this quarter.
- Profit over the Year and quarter: Challenges in sustaining profitability for Continental Chemicals Ltd.,. Profit dropped by -74.14 % Year to Year, Continental Chemicals Ltd.,’s profitability dropped by -73.21 % Quarter to Quarter.
- EPS over the Year and quarter: EPS declined by -75.00 % Year to Year. EPS decreased by -74 % 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. 0.051 Cr | Rs. 0.051 Cr | Rs. 0.057 Cr | + 11.76 % | + 11.76 % |
Expenses | Rs. 0.21 Cr | Rs. 0.23 Cr | Rs. 0.3 Cr | + 30.43 % | + 42.86 % |
Operating Profit | Rs. -0.16 Cr | Rs. -0.18 Cr | Rs. -0.24 Cr | -33.33 % | -50 % |
OPM % | -313.73 % | -352.94 % | -421.05 % | -68.11 % | -107.32 % |
Other Income | Rs. 0.295 Cr | Rs. 0.328 Cr | Rs. 0.3 Cr | -8.54 % | + 1.69 % |
Interest | Rs. 0.01 Cr | Rs. 0.01 Cr | Rs. 0.01 Cr | + 0 % | + 0 % |
Depreciation | Rs. 0.01 Cr | Rs. 0.02 Cr | Rs. 0.02 Cr | + 0 % | + 100 % |
Profit before tax | Rs. 0.12 Cr | Rs. 0.12 Cr | Rs. 0.03 Cr | -75 % | -75 % |
Tax % | 2.52 % | 6.67 % | 3.45 % | -3.22 % | + 0.93 % |
Net Profit | Rs. 0.12 Cr | Rs. 0.11 Cr | Rs. 0.03 Cr | -72.73 % | -75 % |
EPS in Rs | Rs. 0.52 | Rs. 0.5 | Rs. 0.13 | -74 % | -75 % |
Today, we’re looking at Continental Chemicals 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 11.76 %. However, it did see a marginal increase of 11.76 % from the previous quarter. Expenses ticked up slightly by 30.43 % quarter-on-quarter, aligning with the annual rise of 42.86 %. Operating profit, while down -50 % compared to last year, faced a quarter-on-quarter dip of -33.33 %, signaling a short-term contraction in margins.
The Operating Profit Margin (OPM) % contradicts this narrative, showing weakness on an annual basis with a decrease of -107.32 %, but a shrinkage of -68.11 % sequentially. Other income fell by -8.54 % compared to the last quarter, despite an annual growth of 1.69 %. Interest expenses surged remarkably by 0 % from the previous quarter, yet the year-over-year increase remains at a moderate 0 %. Depreciation costs climbed by 0 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 100 %. Profit before tax declined annually by -75 % but saw a reduction from the preceding quarter by -75 %.
Tax expenses as a percentage of profits increased slightly by 0.93 % compared to last year, with a more notable quarter-on-quarter decrease of -3.22 %. Net profit fell by -75 % year-on-year but witnessed a -72.73 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -75 % but a quarterly fall of -74 %. In summary, Continental Chemicals 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. 0.051 Cr | Rs. 0.051 Cr | Rs. 0.057 Cr | + 11.76 % | + 11.76 % |
Expenses | Rs. 0.21 Cr | Rs. 0.23 Cr | Rs. 0.3 Cr | + 30.43 % | + 42.86 % |
Operating Profit | Rs. -0.16 Cr | Rs. -0.18 Cr | Rs. -0.24 Cr | -33.33 % | -50 % |
Net Profit | Rs. 0.12 Cr | Rs. 0.11 Cr | Rs. 0.03 Cr | -72.73 % | -75 % |
EPS in Rs | Rs. 0.52 | Rs. 0.5 | Rs. 0.13 | -74 % | -75 % |
In reviewing Continental Chemicals Ltd.,’s 2024-25(Q2) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 11.76 % year-on-year growth, however, there was a minor increase of 11.76 % from the previous quarter. Expenses rose by 42.86 % compared to the previous year, with a 30.43 % increase quarter-on-quarter. Operating Profit dropped by -50 % annually, and saw a -33.33 % decrease from the last quarter.
Net Profit showed yearly decrease of -75 %, and experienced a -72.73 % decrease from the previous quarter. Earnings Per Share (EPS) fell by -75 % annually, however dipped by -74 % compared to the last quarter. In essence, while Continental Chemicals Ltd., 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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