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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 -10.12 % over the year, decrease in net sales/revenue by -7.7 %.
- 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 0.34 %. Marginal decrease of -0.64% in other income during this quarter.
- Profit over the Year and quarter: Challenges in sustaining profitability for Gujarat Pipavav Port Limited. Profit dropped by -18.19 % Year to Year, Gujarat Pipavav Port Limited’s profitability dropped by -31.17 % Quarter to Quarter.
- EPS over the Year and quarter: EPS declined by -18.32 % Year to Year. EPS decreased by -31.28 % 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. 252.606 Cr | Rs. 245.976 Cr | Rs. 227.039 Cr | -7.7 % | -10.12 % |
Expenses | Rs. 101.96 Cr | Rs. 96.44 Cr | Rs. 94.47 Cr | -2.04 % | -7.35 % |
Operating Profit | Rs. 150.65 Cr | Rs. 149.54 Cr | Rs. 132.57 Cr | -11.35 % | -12 % |
OPM % | 59.64 % | 60.79 % | 58.39 % | -2.4 % | -1.25 % |
Other Income | Rs. 21.382 Cr | Rs. 21.593 Cr | Rs. 21.455 Cr | -0.64 % | + 0.34 % |
Interest | Rs. 2.17 Cr | Rs. 1.69 Cr | Rs. 1.6 Cr | -5.33 % | -26.27 % |
Depreciation | Rs. 28.8 Cr | Rs. 29.05 Cr | Rs. 29.14 Cr | + 0.31 % | + 1.18 % |
Profit before tax | Rs. 141.06 Cr | Rs. 140.39 Cr | Rs. 123.29 Cr | -12.18 % | -12.6 % |
Tax % | 37.83 % | 24.3 % | 41.31 % | + 17.01 % | + 3.48 % |
Net Profit | Rs. 92.28 Cr | Rs. 109.68 Cr | Rs. 75.49 Cr | -31.17 % | -18.19 % |
EPS in Rs | Rs. 1.91 | Rs. 2.27 | Rs. 1.56 | -31.28 % | -18.32 % |
Today, we’re looking at Gujarat Pipavav Port 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 -10.12 %. However, it did see a marginal slip of -7.7 % from the previous quarter. Expenses decreased slightly by -2.04 % quarter-on-quarter, aligning with the annual decline of -7.35 %. Operating profit, while down -12 % compared to last year, faced a quarter-on-quarter dip of -11.35 %, 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 -1.25 %, but a shrinkage of -2.4 % sequentially. Other income fell by -0.64 % compared to the last quarter, despite an annual growth of 0.34 %. Interest expenses dropped significantly by -5.33 % from the previous quarter, yet the year-over-year decrease remains at a moderate -26.27 %. Depreciation costs climbed by 0.31 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 1.18 %. Profit before tax declined annually by -12.6 % but saw a reduction from the preceding quarter by -12.18 %.
Tax expenses as a percentage of profits increased slightly by 3.48 % compared to last year, with a more notable quarter-on-quarter increase of 17.01 %. Net profit fell by -18.19 % year-on-year but witnessed a -31.17 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -18.32 % but a quarterly fall of -31.28 %. In summary, Gujarat Pipavav Port 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. 252.606 Cr | Rs. 245.976 Cr | Rs. 227.039 Cr | -7.7 % | -10.12 % |
Expenses | Rs. 101.96 Cr | Rs. 96.44 Cr | Rs. 94.47 Cr | -2.04 % | -7.35 % |
Operating Profit | Rs. 150.65 Cr | Rs. 149.54 Cr | Rs. 132.57 Cr | -11.35 % | -12 % |
Net Profit | Rs. 92.28 Cr | Rs. 109.68 Cr | Rs. 75.49 Cr | -31.17 % | -18.19 % |
EPS in Rs | Rs. 1.91 | Rs. 2.27 | Rs. 1.56 | -31.28 % | -18.32 % |
In reviewing Gujarat Pipavav Port Limited’s 2024-25(Q2) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales experienced a decrease of -10.12 % year-on-year, although there was a slight dip of -7.7 % from the previous quarter. Expenses decreased by -7.35 % compared to the previous year, with a decrease of -2.04 % quarter-on-quarter. Operating Profit dropped by -12 % annually, and saw a -11.35 % decrease from the last quarter.
Net Profit showed yearly decrease of -18.19 %, and experienced a -31.17 % decrease from the previous quarter. Earnings Per Share (EPS) fell by -18.32 % annually, however dipped by -31.28 % compared to the last quarter. In essence, while Gujarat Pipavav Port 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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