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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’s sales declined by -1.57 % over the year, decrease in net sales/revenue by -4.54 %.
- 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 55.3 %. Marginal decrease of -4.54% in other income during this quarter.
- Profit over the Year and quarter: Significant improvement in profitability for GHCL Limited. Notable increase of 8.39 % in net profit Year to Year, GHCL Limited’s profitability increased by 2.79 % in this quarter.
- EPS over the Year and quarter: EPS increased by 8.39 % Year to Year. EPS increased by 2.97 % in previous quarter. Positive impact on shareholders.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 805.42 Cr | Rs. 830.49 Cr | Rs. 792.79 Cr | -4.54 % | -1.57 % |
Expenses | Rs. 592.29 Cr | Rs. 613.69 Cr | Rs. 581.81 Cr | -5.19 % | -1.77 % |
Operating Profit | Rs. 213.13 Cr | Rs. 216.8 Cr | Rs. 210.98 Cr | -2.68 % | -1.01 % |
OPM % | 26.46 % | 26.11 % | 26.61 % | + 0.5 % | + 0.15 % |
Other Income | Rs. 11.23 Cr | Rs. 18.27 Cr | Rs. 17.44 Cr | -4.54 % | + 55.3 % |
Interest | Rs. 7.05 Cr | Rs. 4.3 Cr | Rs. 4.24 Cr | -1.4 % | -39.86 % |
Depreciation | Rs. 25.85 Cr | Rs. 27.47 Cr | Rs. 27.85 Cr | + 1.38 % | + 7.74 % |
Profit before tax | Rs. 191.46 Cr | Rs. 203.3 Cr | Rs. 196.33 Cr | -3.43 % | + 2.54 % |
Tax % | 25.39 % | 25.91 % | 21.14 % | -4.77 % | -4.25 % |
Net Profit | Rs. 142.84 Cr | Rs. 150.63 Cr | Rs. 154.83 Cr | + 2.79 % | + 8.39 % |
EPS in Rs | Rs. 14.97 | Rs. 15.78 | Rs. 16.22 | + 2.79 % | + 8.35 % |
Today, we’re looking at GHCL Limited’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 -1.57 %. However, it did see a marginal slip of -4.54 % from the previous quarter. Expenses decreased slightly by -5.19 % quarter-on-quarter, aligning with the annual decline of -1.77 %. Operating profit, while down -1.01 % compared to last year, faced a quarter-on-quarter dip of -2.68 %, 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 0.15 %, but an expansion of 0.5 % sequentially. Other income fell by -4.54 % compared to the last quarter, despite an annual growth of 55.3 %. Interest expenses dropped significantly by -1.4 % from the previous quarter, yet the year-over-year decrease remains at a moderate -39.86 %. Depreciation costs climbed by 1.38 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 7.74 %. Profit before tax grew annually by 2.54 % but saw a reduction from the preceding quarter by -3.43 %.
Tax expenses as a percentage of profits decreased slightly by -4.25 % compared to last year, with a more notable quarter-on-quarter decrease of -4.77 %. Net profit rose by 8.39 % year-on-year but experienced a 2.79 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 8.35 % but a quarterly rise of 2.79 %. In summary, GHCL 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. 805.42 Cr | Rs. 830.49 Cr | Rs. 792.79 Cr | -4.54 % | -1.57 % |
Expenses | Rs. 592.29 Cr | Rs. 613.69 Cr | Rs. 581.81 Cr | -5.19 % | -1.77 % |
Operating Profit | Rs. 213.13 Cr | Rs. 216.8 Cr | Rs. 210.98 Cr | -2.68 % | -1.01 % |
Net Profit | Rs. 142.84 Cr | Rs. 150.63 Cr | Rs. 154.83 Cr | + 2.79 % | + 8.39 % |
EPS in Rs | Rs. 14.97 | Rs. 15.78 | Rs. 16.22 | + 2.79 % | + 8.35 % |
In reviewing GHCL Limited’s 2024-25(Q2) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales experienced a decrease of -1.57 % year-on-year, although there was a slight dip of -4.54 % from the previous quarter. Expenses decreased by -1.77 % compared to the previous year, with a decrease of -5.19 % quarter-on-quarter. Operating Profit dropped by -1.01 % annually, and saw a -2.68 % decrease from the last quarter.
Net Profit showed yearly increase of 8.39 %, and experienced a 2.79 % increase from the previous quarter. Earnings Per Share (EPS) rose by 8.35 % annually, however rose by 2.79 % compared to the last quarter. In essence, while GHCL 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.
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