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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 -2.87 % over the year, substantial increase in net sales/revenue by 3.97 %.
- 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 41.3 %. Marginal decrease of -64.09% in other income during this quarter.
- Profit over the Year and quarter: Significant improvement in profitability for Emami Paper Mills Limited. Notable increase of 862.41 % in net profit Year to Year, Emami Paper Mills Limited’s profitability dropped by -52.92 % Quarter to Quarter.
- EPS over the Year and quarter: EPS increased by 9,450.00 % Year to Year. EPS decreased by -55.48 % 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. 518.59 Cr | Rs. 484.47 Cr | Rs. 503.69 Cr | + 3.97 % | -2.87 % |
Expenses | Rs. 485.11 Cr | Rs. 414.45 Cr | Rs. 459.69 Cr | + 10.92 % | -5.24 % |
Operating Profit | Rs. 33.48 Cr | Rs. 70.02 Cr | Rs. 44 Cr | -37.16 % | + 31.42 % |
OPM % | 6.46 % | 14.45 % | 8.74 % | -5.71 % | + 2.28 % |
Other Income | Rs. 0.46 Cr | Rs. 1.81 Cr | Rs. 0.65 Cr | -64.09 % | + 41.3 % |
Interest | Rs. 18.55 Cr | Rs. 15.5 Cr | Rs. 14.63 Cr | -5.61 % | -21.13 % |
Depreciation | Rs. 13.61 Cr | Rs. 20.93 Cr | Rs. 12.56 Cr | -39.99 % | -7.71 % |
Profit before tax | Rs. 1.78 Cr | Rs. 35.4 Cr | Rs. 17.46 Cr | -50.68 % | + 880.9 % |
Tax % | 25.28 % | 23.19 % | 26.69 % | + 3.5 % | + 1.41 % |
Net Profit | Rs. 1.33 Cr | Rs. 27.19 Cr | Rs. 12.8 Cr | -52.92 % | + 862.41 % |
EPS in Rs | Rs. 0.02 | Rs. 3.42 | Rs. 1.61 | -52.92 % | + 7950 % |
Today, we’re looking at Emami Paper Mills Limited’s financial performance for the Q1(Jun 2024).Starting with the top line, the company reported a significant year-over-year sales decline of -2.87 %. However, it did see a marginal increase of 3.97 % from the previous quarter. Expenses ticked up slightly by 10.92 % quarter-on-quarter, aligning with the annual decline of -5.24 %. Operating profit, while up 31.42 % compared to last year, faced a quarter-on-quarter dip of -37.16 %, 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 2.28 %, but a shrinkage of -5.71 % sequentially. Other income fell by -64.09 % compared to the last quarter, despite an annual growth of 41.3 %. Interest expenses dropped significantly by -5.61 % from the previous quarter, yet the year-over-year decrease remains at a moderate -21.13 %. Depreciation costs fell by -39.99 % quarter-on-quarter, yet on an annual scale, they experienced a reduction of -7.71 %. Profit before tax grew annually by 880.9 % but saw a reduction from the preceding quarter by -50.68 %.
Tax expenses as a percentage of profits increased slightly by 1.41 % compared to last year, with a more notable quarter-on-quarter increase of 3.5 %. Net profit rose by 862.41 % year-on-year but witnessed a -52.92 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 7950 % but a quarterly fall of -52.92 %. In summary, Emami Paper Mills 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. 518.59 Cr | Rs. 484.47 Cr | Rs. 503.69 Cr | + 3.97 % | -2.87 % |
Expenses | Rs. 485.11 Cr | Rs. 414.45 Cr | Rs. 459.69 Cr | + 10.92 % | -5.24 % |
Operating Profit | Rs. 33.48 Cr | Rs. 70.02 Cr | Rs. 44 Cr | -37.16 % | + 31.42 % |
Net Profit | Rs. 1.33 Cr | Rs. 27.19 Cr | Rs. 12.8 Cr | -52.92 % | + 862.41 % |
EPS in Rs | Rs. 0.02 | Rs. 3.42 | Rs. 1.61 | -52.92 % | + 7950 % |
In reviewing Emami Paper Mills Limited’s 2024(Q1) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales experienced a decrease of -2.87 % year-on-year, however, there was a minor increase of 3.97 % from the previous quarter. Expenses decreased by -5.24 % compared to the previous year, with a 10.92 % increase quarter-on-quarter. Operating Profit surged by 31.42 % annually, and saw a -37.16 % decrease from the last quarter.
Net Profit showed yearly increase of 862.41 %, and experienced a -52.92 % decrease from the previous quarter. Earnings Per Share (EPS) rose by 7950 % annually, however dipped by -52.92 % compared to the last quarter. In essence, while Emami Paper Mills Limited exhibits strong annual growth 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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