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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 -15.51 % over the year, decrease in net sales/revenue by -7.69 %.
- Income over the Year and quarter: There has been decline in other income over the past year which is -5.29 %, Marginal increase in other income during this quarter, up by 37.7%.
- Profit over the Year and quarter: Challenges in sustaining profitability for Greenpanel Industries Limited. Profit dropped by -54.6 % Year to Year, Greenpanel Industries Limited’s profitability increased by 17.75 % in this quarter.
- EPS over the Year and quarter: EPS declined by -54.52 % Year to Year. EPS increased by 17.97 % in previous quarter. Positive impact on shareholders.
| Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
|---|---|---|---|---|---|
| Sales | Rs. 398.73 Cr | Rs. 364.951 Cr | Rs. 336.875 Cr | -7.69 % | -15.51 % |
| Expenses | Rs. 329.65 Cr | Rs. 328.9 Cr | Rs. 307.01 Cr | -6.66 % | -6.87 % |
| Operating Profit | Rs. 69.08 Cr | Rs. 36.05 Cr | Rs. 29.87 Cr | -17.14 % | -56.76 % |
| OPM % | 17.33 % | 9.88 % | 8.87 % | -1.01 % | -8.46 % |
| Other Income | Rs. 6.556 Cr | Rs. 4.509 Cr | Rs. 6.209 Cr | + 37.7 % | -5.29 % |
| Interest | Rs. 1.91 Cr | Rs. 0.24 Cr | Rs. 3.38 Cr | + 1308.33 % | + 76.96 % |
| Depreciation | Rs. 18.5 Cr | Rs. 18.94 Cr | Rs. 19.3 Cr | + 1.9 % | + 4.32 % |
| Profit before tax | Rs. 55.23 Cr | Rs. 21.38 Cr | Rs. 13.4 Cr | -37.32 % | -75.74 % |
| Tax % | 26.2 % | 26.5 % | 38.14 % | + 11.64 % | + 11.94 % |
| Net Profit | Rs. 40.76 Cr | Rs. 15.72 Cr | Rs. 18.5 Cr | + 17.68 % | -54.61 % |
| EPS in Rs | Rs. 3.32 | Rs. 1.28 | Rs. 1.51 | + 17.97 % | -54.52 % |
Today, we’re looking at Greenpanel Industries 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 -15.51 %. However, it did see a marginal slip of -7.69 % from the previous quarter. Expenses decreased slightly by -6.66 % quarter-on-quarter, aligning with the annual decline of -6.87 %. Operating profit, while down -56.76 % compared to last year, faced a quarter-on-quarter dip of -17.14 %, 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 -8.46 %, but a shrinkage of -1.01 % sequentially. Other income rose by 37.7 % compared to the last quarter, despite an annual decline of -5.29 %. Interest expenses surged remarkably by 1308.33 % from the previous quarter, yet the year-over-year increase remains at a moderate 76.96 %. Depreciation costs climbed by 1.9 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 4.32 %. Profit before tax declined annually by -75.74 % but saw a reduction from the preceding quarter by -37.32 %.
Tax expenses as a percentage of profits increased slightly by 11.94 % compared to last year, with a more notable quarter-on-quarter increase of 11.64 %. Net profit fell by -54.61 % year-on-year but experienced a 17.68 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -54.52 % but a quarterly rise of 17.97 %. In summary, Greenpanel Industries 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. 398.73 Cr | Rs. 364.951 Cr | Rs. 336.875 Cr | -7.69 % | -15.51 % |
| Expenses | Rs. 329.65 Cr | Rs. 328.9 Cr | Rs. 307.01 Cr | -6.66 % | -6.87 % |
| Operating Profit | Rs. 69.08 Cr | Rs. 36.05 Cr | Rs. 29.87 Cr | -17.14 % | -56.76 % |
| Net Profit | Rs. 40.76 Cr | Rs. 15.72 Cr | Rs. 18.5 Cr | + 17.68 % | -54.61 % |
| EPS in Rs | Rs. 3.32 | Rs. 1.28 | Rs. 1.51 | + 17.97 % | -54.52 % |
In reviewing Greenpanel Industries Limited’s 2024-25(Q2) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales experienced a decrease of -15.51 % year-on-year, although there was a slight dip of -7.69 % from the previous quarter. Expenses decreased by -6.87 % compared to the previous year, with a decrease of -6.66 % quarter-on-quarter. Operating Profit dropped by -56.76 % annually, and saw a -17.14 % decrease from the last quarter.
Net Profit showed yearly decrease of -54.61 %, and experienced a 17.68 % increase from the previous quarter. Earnings Per Share (EPS) fell by -54.52 % annually, however rose by 17.97 % compared to the last quarter. In essence, while Greenpanel Industries Limited 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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