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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 experienced a substantial growth of 54.89 % in the past year, substantial increase in net sales/revenue by 12.07 %.
- Income over the Year and quarter: There has been decline in other income over the past year which is -42.27 %, Marginal increase in other income during this quarter, up by 54.2%.
- Profit over the Year and quarter: Significant improvement in profitability for Gulshan Polyols Ltd.. Notable increase of 121.38 % in net profit Year to Year, Gulshan Polyols Ltd.’s profitability increased by 47.41 % in this quarter.
- EPS over the Year and quarter: EPS increased by 121.43 % Year to Year. EPS increased by 47.62 % in previous quarter. Positive impact on shareholders.
| Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
|---|---|---|---|---|---|
| Sales | Rs. 293.473 Cr | Rs. 405.591 Cr | Rs. 454.556 Cr | + 12.07 % | + 54.89 % |
| Expenses | Rs. 281.66 Cr | Rs. 386.28 Cr | Rs. 431.05 Cr | + 11.59 % | + 53.04 % |
| Operating Profit | Rs. 11.81 Cr | Rs. 19.31 Cr | Rs. 23.51 Cr | + 21.75 % | + 99.07 % |
| OPM % | 4.02 % | 4.76 % | 5.17 % | + 0.41 % | + 1.15 % |
| Other Income | Rs. 3.785 Cr | Rs. 1.417 Cr | Rs. 2.185 Cr | + 54.2 % | -42.27 % |
| Interest | Rs. 2.13 Cr | Rs. 3.52 Cr | Rs. 4.28 Cr | + 21.59 % | + 100.94 % |
| Depreciation | Rs. 8.78 Cr | Rs. 8.78 Cr | Rs. 8.44 Cr | -3.87 % | -3.87 % |
| Profit before tax | Rs. 4.69 Cr | Rs. 8.43 Cr | Rs. 12.98 Cr | + 53.97 % | + 176.76 % |
| Tax % | 6.69 % | 21.97 % | 25.33 % | + 3.36 % | + 18.64 % |
| Net Profit | Rs. 4.38 Cr | Rs. 6.58 Cr | Rs. 9.69 Cr | + 47.26 % | + 121.23 % |
| EPS in Rs | Rs. 0.7 | Rs. 1.05 | Rs. 1.55 | + 47.62 % | + 121.43 % |
Today, we’re looking at Gulshan Polyols Ltd.’s financial performance for the Q1(Jun 2024).Starting with the top line, the company reported a robust year-over-year sales growth of 54.89 %. However, it did see a marginal increase of 12.07 % from the previous quarter. Expenses ticked up slightly by 11.59 % quarter-on-quarter, aligning with the annual rise of 53.04 %. Operating profit, while up 99.07 % compared to last year, faced a quarter-on-quarter increase of 21.75 %, signaling a short-term expansion in margins.
The Operating Profit Margin (OPM) % echoes this narrative, showing resilience on an annual basis with an increase of 1.15 %, but an expansion of 0.41 % sequentially. Other income rose by 54.2 % compared to the last quarter, despite an annual decline of -42.27 %. Interest expenses surged remarkably by 21.59 % from the previous quarter, yet the year-over-year increase remains at a moderate 100.94 %. Depreciation costs fell by -3.87 % quarter-on-quarter, yet on an annual scale, they experienced a reduction of -3.87 %. Profit before tax grew annually by 176.76 % but saw an increase from the preceding quarter by 53.97 %.
Tax expenses as a percentage of profits increased slightly by 18.64 % compared to last year, with a more notable quarter-on-quarter increase of 3.36 %. Net profit rose by 121.23 % year-on-year but experienced a 47.26 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 121.43 % but a quarterly rise of 47.62 %. In summary, Gulshan Polyols 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. 293.473 Cr | Rs. 405.591 Cr | Rs. 454.556 Cr | + 12.07 % | + 54.89 % |
| Expenses | Rs. 281.66 Cr | Rs. 386.28 Cr | Rs. 431.05 Cr | + 11.59 % | + 53.04 % |
| Operating Profit | Rs. 11.81 Cr | Rs. 19.31 Cr | Rs. 23.51 Cr | + 21.75 % | + 99.07 % |
| Net Profit | Rs. 4.38 Cr | Rs. 6.58 Cr | Rs. 9.69 Cr | + 47.26 % | + 121.23 % |
| EPS in Rs | Rs. 0.7 | Rs. 1.05 | Rs. 1.55 | + 47.62 % | + 121.43 % |
In reviewing Gulshan Polyols Ltd.’s 2024(Q1) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 54.89 % year-on-year growth, however, there was a minor increase of 12.07 % from the previous quarter. Expenses rose by 53.04 % compared to the previous year, with a 11.59 % increase quarter-on-quarter. Operating Profit surged by 99.07 % annually, and saw a 21.75 % increase from the last quarter.
Net Profit showed yearly increase of 121.23 %, and experienced a 47.26 % increase from the previous quarter. Earnings Per Share (EPS) rose by 121.43 % annually, however rose by 47.62 % compared to the last quarter. In essence, while Gulshan Polyols Ltd. 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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