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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 5.06 % in the past year, substantial increase in net sales/revenue by 3.83 %.
- Income over the Year and quarter: There has been decline in other income over the past year which is -8.56 %, Marginal decrease of -22.2% in other income during this quarter.
- Profit over the Year and quarter: Significant improvement in profitability for HLE GLASCOAT LIMITED. Notable increase of 33.27 % in net profit Year to Year, HLE GLASCOAT LIMITED’s profitability increased by 166.07 % in this quarter.
- EPS over the Year and quarter: EPS increased by 38.82 % Year to Year. EPS increased by 167.09 % in previous quarter. Positive impact on shareholders.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 224.421 Cr | Rs. 227.072 Cr | Rs. 235.779 Cr | + 3.83 % | + 5.06 % |
Expenses | Rs. 197.96 Cr | Rs. 205.23 Cr | Rs. 201.68 Cr | -1.73 % | + 1.88 % |
Operating Profit | Rs. 26.46 Cr | Rs. 21.84 Cr | Rs. 34.1 Cr | + 56.14 % | + 28.87 % |
OPM % | 11.79 % | 9.62 % | 14.46 % | + 4.84 % | + 2.67 % |
Other Income | Rs. 1.518 Cr | Rs. 1.784 Cr | Rs. 1.388 Cr | -22.2 % | -8.56 % |
Interest | Rs. 5.77 Cr | Rs. 9.44 Cr | Rs. 8.65 Cr | -8.37 % | + 49.91 % |
Depreciation | Rs. 6.07 Cr | Rs. 7.26 Cr | Rs. 7.3 Cr | + 0.55 % | + 20.26 % |
Profit before tax | Rs. 16.14 Cr | Rs. 6.92 Cr | Rs. 19.54 Cr | + 182.37 % | + 21.07 % |
Tax % | 32.98 % | 21.76 % | 26.17 % | + 4.41 % | -6.81 % |
Net Profit | Rs. 10.82 Cr | Rs. 5.42 Cr | Rs. 14.42 Cr | + 166.05 % | + 33.27 % |
EPS in Rs | Rs. 1.52 | Rs. 0.79 | Rs. 2.11 | + 167.09 % | + 38.82 % |
Today, we’re looking at HLE GLASCOAT LIMITED’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 5.06 %. However, it did see a marginal increase of 3.83 % from the previous quarter. Expenses decreased slightly by -1.73 % quarter-on-quarter, aligning with the annual rise of 1.88 %. Operating profit, while up 28.87 % compared to last year, faced a quarter-on-quarter increase of 56.14 %, 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 2.67 %, but an expansion of 4.84 % sequentially. Other income fell by -22.2 % compared to the last quarter, despite an annual decline of -8.56 %. Interest expenses dropped significantly by -8.37 % from the previous quarter, yet the year-over-year increase remains at a moderate 49.91 %. Depreciation costs climbed by 0.55 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 20.26 %. Profit before tax grew annually by 21.07 % but saw an increase from the preceding quarter by 182.37 %.
Tax expenses as a percentage of profits decreased slightly by -6.81 % compared to last year, with a more notable quarter-on-quarter increase of 4.41 %. Net profit rose by 33.27 % year-on-year but experienced a 166.05 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 38.82 % but a quarterly rise of 167.09 %. In summary, HLE GLASCOAT 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. 224.421 Cr | Rs. 227.072 Cr | Rs. 235.779 Cr | + 3.83 % | + 5.06 % |
Expenses | Rs. 197.96 Cr | Rs. 205.23 Cr | Rs. 201.68 Cr | -1.73 % | + 1.88 % |
Operating Profit | Rs. 26.46 Cr | Rs. 21.84 Cr | Rs. 34.1 Cr | + 56.14 % | + 28.87 % |
Net Profit | Rs. 10.82 Cr | Rs. 5.42 Cr | Rs. 14.42 Cr | + 166.05 % | + 33.27 % |
EPS in Rs | Rs. 1.52 | Rs. 0.79 | Rs. 2.11 | + 167.09 % | + 38.82 % |
In reviewing HLE GLASCOAT LIMITED’s 2024-25(Q2) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 5.06 % year-on-year growth, however, there was a minor increase of 3.83 % from the previous quarter. Expenses rose by 1.88 % compared to the previous year, with a decrease of -1.73 % quarter-on-quarter. Operating Profit surged by 28.87 % annually, and saw a 56.14 % increase from the last quarter.
Net Profit showed yearly increase of 33.27 %, and experienced a 166.05 % increase from the previous quarter. Earnings Per Share (EPS) rose by 38.82 % annually, however rose by 167.09 % compared to the last quarter. In essence, while HLE GLASCOAT LIMITED 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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