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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’s sales declined by -28.41 % over the year, decrease in net sales/revenue by -42.11 %.
- 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 13.25 %. Marginal decrease of -27.69% in other income during this quarter.
- Profit over the Year and quarter: Challenges in sustaining profitability for Dutron Polymers Ltd.. Profit dropped by -15.83 % Year to Year, Dutron Polymers Ltd.’s profitability dropped by -77.68 % Quarter to Quarter.
- EPS over the Year and quarter: EPS declined by -15.15 % Year to Year. EPS decreased by -77.6 % 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. 27.298 Cr | Rs. 33.76 Cr | Rs. 19.543 Cr | -42.11 % | -28.41 % |
Expenses | Rs. 26.34 Cr | Rs. 31.43 Cr | Rs. 18.73 Cr | -40.41 % | -28.89 % |
Operating Profit | Rs. 0.96 Cr | Rs. 2.33 Cr | Rs. 0.81 Cr | -65.24 % | -15.63 % |
OPM % | 3.52 % | 6.9 % | 4.14 % | -2.76 % | + 0.62 % |
Other Income | Rs. 0.083 Cr | Rs. 0.13 Cr | Rs. 0.094 Cr | -27.69 % | + 13.25 % |
Interest | Rs. 0.26 Cr | Rs. 0.18 Cr | Rs. 0.16 Cr | -11.11 % | -38.46 % |
Depreciation | Rs. 0.28 Cr | Rs. 0.28 Cr | Rs. 0.3 Cr | + 7.14 % | + 7.14 % |
Profit before tax | Rs. 0.5 Cr | Rs. 2 Cr | Rs. 0.44 Cr | -78 % | -12 % |
Tax % | 21.03 % | 25.02 % | 24.94 % | -0.08 % | + 3.91 % |
Net Profit | Rs. 0.4 Cr | Rs. 1.5 Cr | Rs. 0.34 Cr | -77.33 % | -15 % |
EPS in Rs | Rs. 0.66 | Rs. 2.5 | Rs. 0.56 | -77.6 % | -15.15 % |
Today, we’re looking at Dutron Polymers Ltd.’s financial performance for the Q2(Sep 2024-25).Starting with the top line, the company reported a significant year-over-year sales decline of -28.41 %. However, it did see a marginal slip of -42.11 % from the previous quarter. Expenses decreased slightly by -40.41 % quarter-on-quarter, aligning with the annual decline of -28.89 %. Operating profit, while down -15.63 % compared to last year, faced a quarter-on-quarter dip of -65.24 %, signaling a short-term contraction in margins.
The Operating Profit Margin (OPM) % echoes this narrative, showing resilience on an annual basis with an increase of 0.62 %, but a shrinkage of -2.76 % sequentially. Other income fell by -27.69 % compared to the last quarter, despite an annual growth of 13.25 %. Interest expenses dropped significantly by -11.11 % from the previous quarter, yet the year-over-year decrease remains at a moderate -38.46 %. Depreciation costs climbed by 7.14 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 7.14 %. Profit before tax declined annually by -12 % but saw a reduction from the preceding quarter by -78 %.
Tax expenses as a percentage of profits increased slightly by 3.91 % compared to last year, with a more notable quarter-on-quarter decrease of -0.08 %. Net profit fell by -15 % year-on-year but witnessed a -77.33 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -15.15 % but a quarterly fall of -77.6 %. In summary, Dutron Polymers 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. 27.298 Cr | Rs. 33.76 Cr | Rs. 19.543 Cr | -42.11 % | -28.41 % |
Expenses | Rs. 26.34 Cr | Rs. 31.43 Cr | Rs. 18.73 Cr | -40.41 % | -28.89 % |
Operating Profit | Rs. 0.96 Cr | Rs. 2.33 Cr | Rs. 0.81 Cr | -65.24 % | -15.63 % |
Net Profit | Rs. 0.4 Cr | Rs. 1.5 Cr | Rs. 0.34 Cr | -77.33 % | -15 % |
EPS in Rs | Rs. 0.66 | Rs. 2.5 | Rs. 0.56 | -77.6 % | -15.15 % |
In reviewing Dutron Polymers Ltd.’s 2024-25(Q2) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales experienced a decrease of -28.41 % year-on-year, although there was a slight dip of -42.11 % from the previous quarter. Expenses decreased by -28.89 % compared to the previous year, with a decrease of -40.41 % quarter-on-quarter. Operating Profit dropped by -15.63 % annually, and saw a -65.24 % decrease from the last quarter.
Net Profit showed yearly decrease of -15 %, and experienced a -77.33 % decrease from the previous quarter. Earnings Per Share (EPS) fell by -15.15 % annually, however dipped by -77.6 % compared to the last quarter. In essence, while Dutron Polymers 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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