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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 -42.78 % over the year, substantial increase in net sales/revenue by 15.16 %.
- 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 7.19 %. Marginal decrease of -2.09% in other income during this quarter.
- Profit over the Year and quarter: Challenges in sustaining profitability for Gujarat Apollo Industries Limited. Profit dropped by -8.15 % Year to Year, Gujarat Apollo Industries Limited’s profitability increased by 20.3 % in this quarter.
- EPS over the Year and quarter: EPS declined by -8.14 % Year to Year. EPS increased by 20.47 % in previous quarter. Positive impact on shareholders.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 17.179 Cr | Rs. 8.535 Cr | Rs. 9.829 Cr | + 15.16 % | -42.78 % |
Expenses | Rs. 18.14 Cr | Rs. 10.87 Cr | Rs. 11 Cr | + 1.2 % | -39.36 % |
Operating Profit | Rs. -0.96 Cr | Rs. -2.34 Cr | Rs. -1.17 Cr | + 50 % | -21.88 % |
OPM % | -5.59 % | -27.42 % | -11.9 % | + 15.52 % | -6.31 % |
Other Income | Rs. 7.603 Cr | Rs. 8.324 Cr | Rs. 8.15 Cr | -2.09 % | + 7.19 % |
Interest | Rs. 0.52 Cr | Rs. 0.41 Cr | Rs. 0.74 Cr | + 80.49 % | + 42.31 % |
Depreciation | Rs. 1.22 Cr | Rs. 1.15 Cr | Rs. 1.19 Cr | + 3.48 % | -2.46 % |
Profit before tax | Rs. 4.9 Cr | Rs. 4.42 Cr | Rs. 5.05 Cr | + 14.25 % | + 3.06 % |
Tax % | 2.75 % | 9.65 % | 11.43 % | + 1.78 % | + 8.68 % |
Net Profit | Rs. 5.21 Cr | Rs. 3.98 Cr | Rs. 4.79 Cr | + 20.35 % | -8.06 % |
EPS in Rs | Rs. 4.42 | Rs. 3.37 | Rs. 4.06 | + 20.47 % | -8.14 % |
Today, we’re looking at Gujarat Apollo 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 -42.78 %. However, it did see a marginal increase of 15.16 % from the previous quarter. Expenses ticked up slightly by 1.2 % quarter-on-quarter, aligning with the annual decline of -39.36 %. Operating profit, while down -21.88 % compared to last year, faced a quarter-on-quarter increase of 50 %, signaling a short-term expansion in margins.
The Operating Profit Margin (OPM) % contradicts this narrative, showing weakness on an annual basis with a decrease of -6.31 %, but an expansion of 15.52 % sequentially. Other income fell by -2.09 % compared to the last quarter, despite an annual growth of 7.19 %. Interest expenses surged remarkably by 80.49 % from the previous quarter, yet the year-over-year increase remains at a moderate 42.31 %. Depreciation costs climbed by 3.48 % quarter-on-quarter, yet on an annual scale, they experienced a reduction of -2.46 %. Profit before tax grew annually by 3.06 % but saw an increase from the preceding quarter by 14.25 %.
Tax expenses as a percentage of profits increased slightly by 8.68 % compared to last year, with a more notable quarter-on-quarter increase of 1.78 %. Net profit fell by -8.06 % year-on-year but experienced a 20.35 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -8.14 % but a quarterly rise of 20.47 %. In summary, Gujarat Apollo 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. 17.179 Cr | Rs. 8.535 Cr | Rs. 9.829 Cr | + 15.16 % | -42.78 % |
Expenses | Rs. 18.14 Cr | Rs. 10.87 Cr | Rs. 11 Cr | + 1.2 % | -39.36 % |
Operating Profit | Rs. -0.96 Cr | Rs. -2.34 Cr | Rs. -1.17 Cr | + 50 % | -21.88 % |
Net Profit | Rs. 5.21 Cr | Rs. 3.98 Cr | Rs. 4.79 Cr | + 20.35 % | -8.06 % |
EPS in Rs | Rs. 4.42 | Rs. 3.37 | Rs. 4.06 | + 20.47 % | -8.14 % |
In reviewing Gujarat Apollo Industries Limited’s 2024-25(Q2) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales experienced a decrease of -42.78 % year-on-year, however, there was a minor increase of 15.16 % from the previous quarter. Expenses decreased by -39.36 % compared to the previous year, with a 1.2 % increase quarter-on-quarter. Operating Profit dropped by -21.88 % annually, and saw a 50 % increase from the last quarter.
Net Profit showed yearly decrease of -8.06 %, and experienced a 20.35 % increase from the previous quarter. Earnings Per Share (EPS) fell by -8.14 % annually, however rose by 20.47 % compared to the last quarter. In essence, while Gujarat Apollo Industries Limited faces strong annual decline 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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