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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 -12.2 % over the year, decrease in net sales/revenue by -1.73 %.
- 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 14.17 %. Marginal increase in other income during this quarter, up by 4.45%.
- Profit over the Year and quarter: Challenges in sustaining profitability for Gujarat Petrosynthese Ltd.. Profit dropped by -5.29 % Year to Year, Gujarat Petrosynthese Ltd.’s profitability dropped by -597.22 % Quarter to Quarter.
- EPS over the Year and quarter: EPS declined by -5.26 % Year to Year. EPS decreased by -600 % 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. 4.532 Cr | Rs. 4.049 Cr | Rs. 3.979 Cr | -1.73 % | -12.2 % |
Expenses | Rs. 4.47 Cr | Rs. 4.15 Cr | Rs. 4.38 Cr | + 5.54 % | -2.01 % |
Operating Profit | Rs. 0.06 Cr | Rs. -0.1 Cr | Rs. -0.4 Cr | -300 % | -766.67 % |
OPM % | 1.32 % | -2.47 % | -10.05 % | -7.58 % | -11.37 % |
Other Income | Rs. 0.72 Cr | Rs. 0.787 Cr | Rs. 0.822 Cr | + 4.45 % | + 14.17 % |
Interest | Rs. 0 Cr | Rs. 0 Cr | Rs. 0 Cr | 0 % | 0 % |
Depreciation | Rs. 0.06 Cr | Rs. 0.08 Cr | Rs. 0.09 Cr | + 12.5 % | + 50 % |
Profit before tax | Rs. 0.72 Cr | Rs. 0.61 Cr | Rs. 0.33 Cr | -45.9 % | -54.17 % |
Tax % | 20.7 % | 117.66 % | 60.78 % | -56.88 % | + 40.08 % |
Net Profit | Rs. 0.57 Cr | Rs. -0.11 Cr | Rs. 0.54 Cr | + 590.91 % | -5.26 % |
EPS in Rs | Rs. 0.95 | Rs. -0.18 | Rs. 0.9 | + 600 % | -5.26 % |
Today, we’re looking at Gujarat Petrosynthese 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 -12.2 %. However, it did see a marginal slip of -1.73 % from the previous quarter. Expenses ticked up slightly by 5.54 % quarter-on-quarter, aligning with the annual decline of -2.01 %. Operating profit, while down -766.67 % compared to last year, faced a quarter-on-quarter dip of -300 %, 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 -11.37 %, but a shrinkage of -7.58 % sequentially. Other income rose by 4.45 % compared to the last quarter, despite an annual growth of 14.17 %. Depreciation costs climbed by 12.5 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 50 %. Profit before tax declined annually by -54.17 % but saw a reduction from the preceding quarter by -45.9 %.
Tax expenses as a percentage of profits increased slightly by 40.08 % compared to last year, with a more notable quarter-on-quarter decrease of -56.88 %. Net profit fell by -5.26 % year-on-year but experienced a 590.91 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -5.26 % but a quarterly rise of 600 %. In summary, Gujarat Petrosynthese 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. 4.532 Cr | Rs. 4.049 Cr | Rs. 3.979 Cr | -1.73 % | -12.2 % |
Expenses | Rs. 4.47 Cr | Rs. 4.15 Cr | Rs. 4.38 Cr | + 5.54 % | -2.01 % |
Operating Profit | Rs. 0.06 Cr | Rs. -0.1 Cr | Rs. -0.4 Cr | -300 % | -766.67 % |
Net Profit | Rs. 0.57 Cr | Rs. -0.11 Cr | Rs. 0.54 Cr | + 590.91 % | -5.26 % |
EPS in Rs | Rs. 0.95 | Rs. -0.18 | Rs. 0.9 | + 600 % | -5.26 % |
In reviewing Gujarat Petrosynthese Ltd.’s 2024-25(Q2) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales experienced a decrease of -12.2 % year-on-year, although there was a slight dip of -1.73 % from the previous quarter. Expenses decreased by -2.01 % compared to the previous year, with a 5.54 % increase quarter-on-quarter. Operating Profit dropped by -766.67 % annually, and saw a -300 % decrease from the last quarter.
Net Profit showed yearly decrease of -5.26 %, and experienced a 590.91 % increase from the previous quarter. Earnings Per Share (EPS) fell by -5.26 % annually, however rose by 600 % compared to the last quarter. In essence, while Gujarat Petrosynthese 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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