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Share the post "Gulshan Polyols ‘s Q2 Report: Profit Decreases by 44.04% YoY"
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 43.09 % in the past year, decrease in net sales/revenue by -3.1 %.
- Income over the Year and quarter: There has been decline in other income over the past year which is -70.87 %, Marginal decrease of -46.91% in other income during this quarter.
- Profit over the Year and quarter: Challenges in sustaining profitability for Gulshan Polyols Ltd.. Profit dropped by -43.86 % Year to Year, Gulshan Polyols Ltd.’s profitability dropped by -87.4 % Quarter to Quarter.
- EPS over the Year and quarter: EPS declined by -42.86 % Year to Year. EPS decreased by -87.1 % 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. 307.83 Cr | Rs. 454.556 Cr | Rs. 440.475 Cr | -3.1 % | + 43.09 % |
| Expenses | Rs. 291.61 Cr | Rs. 431.05 Cr | Rs. 424.24 Cr | -1.58 % | + 45.48 % |
| Operating Profit | Rs. 16.22 Cr | Rs. 23.51 Cr | Rs. 16.24 Cr | -30.92 % | + 0.12 % |
| OPM % | 5.27 % | 5.17 % | 3.69 % | -1.48 % | -1.58 % |
| Other Income | Rs. 3.982 Cr | Rs. 2.185 Cr | Rs. 1.16 Cr | -46.91 % | -70.87 % |
| Interest | Rs. 3.98 Cr | Rs. 4.28 Cr | Rs. 7.46 Cr | + 74.3 % | + 87.44 % |
| Depreciation | Rs. 9.53 Cr | Rs. 8.44 Cr | Rs. 8.07 Cr | -4.38 % | -15.32 % |
| Profit before tax | Rs. 6.69 Cr | Rs. 12.98 Cr | Rs. 1.87 Cr | -85.59 % | -72.05 % |
| Tax % | 67.46 % | 25.33 % | 34.39 % | + 9.06 % | -33.07 % |
| Net Profit | Rs. 2.18 Cr | Rs. 9.69 Cr | Rs. 1.22 Cr | -87.41 % | -44.04 % |
| EPS in Rs | Rs. 0.35 | Rs. 1.55 | Rs. 0.2 | -87.1 % | -42.86 % |
Today, we’re looking at Gulshan Polyols Ltd.’s financial performance for the Q2(Sep 2024-25).Starting with the top line, the company reported a robust year-over-year sales growth of 43.09 %. However, it did see a marginal slip of -3.1 % from the previous quarter. Expenses decreased slightly by -1.58 % quarter-on-quarter, aligning with the annual rise of 45.48 %. Operating profit, while up 0.12 % compared to last year, faced a quarter-on-quarter dip of -30.92 %, 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 -1.58 %, but a shrinkage of -1.48 % sequentially. Other income fell by -46.91 % compared to the last quarter, despite an annual decline of -70.87 %. Interest expenses surged remarkably by 74.3 % from the previous quarter, yet the year-over-year increase remains at a moderate 87.44 %. Depreciation costs fell by -4.38 % quarter-on-quarter, yet on an annual scale, they experienced a reduction of -15.32 %. Profit before tax declined annually by -72.05 % but saw a reduction from the preceding quarter by -85.59 %.
Tax expenses as a percentage of profits decreased slightly by -33.07 % compared to last year, with a more notable quarter-on-quarter increase of 9.06 %. Net profit fell by -44.04 % year-on-year but witnessed a -87.41 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -42.86 % but a quarterly fall of -87.1 %. 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. 307.83 Cr | Rs. 454.556 Cr | Rs. 440.475 Cr | -3.1 % | + 43.09 % |
| Expenses | Rs. 291.61 Cr | Rs. 431.05 Cr | Rs. 424.24 Cr | -1.58 % | + 45.48 % |
| Operating Profit | Rs. 16.22 Cr | Rs. 23.51 Cr | Rs. 16.24 Cr | -30.92 % | + 0.12 % |
| Net Profit | Rs. 2.18 Cr | Rs. 9.69 Cr | Rs. 1.22 Cr | -87.41 % | -44.04 % |
| EPS in Rs | Rs. 0.35 | Rs. 1.55 | Rs. 0.2 | -87.1 % | -42.86 % |
In reviewing Gulshan Polyols Ltd.’s 2024-25(Q2) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 43.09 % year-on-year growth, although there was a slight dip of -3.1 % from the previous quarter. Expenses rose by 45.48 % compared to the previous year, with a decrease of -1.58 % quarter-on-quarter. Operating Profit surged by 0.12 % annually, and saw a -30.92 % decrease from the last quarter.
Net Profit showed yearly decrease of -44.04 %, and experienced a -87.41 % decrease from the previous quarter. Earnings Per Share (EPS) fell by -42.86 % annually, however dipped by -87.1 % compared to the last quarter. In essence, while Gulshan Polyols 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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