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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 experienced a substantial growth of 7.02 % in the past year, substantial increase in net sales/revenue by 51.95 %.
- Income over the Year and quarter: There has been decline in other income over the past year which is -112.2 %, Marginal decrease of -200% in other income during this quarter.
- Profit over the Year and quarter: Significant improvement in profitability for Incap Ltd. Notable increase of 15.86 % in net profit Year to Year, Incap Ltd’s profitability increased by 96.96 % in this quarter.
- EPS over the Year and quarter:
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 6.622 Cr | Rs. 4.664 Cr | Rs. 7.087 Cr | + 51.95 % | + 7.02 % |
Expenses | Rs. 6.14 Cr | Rs. 4.32 Cr | Rs. 6.47 Cr | + 49.77 % | + 5.37 % |
Operating Profit | Rs. 0.48 Cr | Rs. 0.34 Cr | Rs. 0.62 Cr | + 82.35 % | + 29.17 % |
OPM % | 7.25 % | 7.29 % | 8.75 % | + 1.46 % | + 1.5 % |
Other Income | Rs. 0.041 Cr | Rs. 0.005 Cr | Rs. -0.005 Cr | -200 % | -112.2 % |
Interest | Rs. 0.06 Cr | Rs. 0.03 Cr | Rs. 0.07 Cr | + 133.33 % | + 16.67 % |
Depreciation | Rs. 0.08 Cr | Rs. 0.09 Cr | Rs. 0.09 Cr | + 0 % | + 12.5 % |
Profit before tax | Rs. 0.38 Cr | Rs. 0.23 Cr | Rs. 0.46 Cr | + 100 % | + 21.05 % |
Tax % | 0 % | 0 % | 0 % | 0 % | 0 % |
Net Profit | Rs. 0.39 Cr | Rs. 0.23 Cr | Rs. 0.45 Cr | + 95.65 % | + 15.38 % |
EPS in Rs | Rs. 0 | Rs. 0 | Rs. 0 | 0 % | 0 % |
Today, we’re looking at Incap 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 7.02 %. However, it did see a marginal increase of 51.95 % from the previous quarter. Expenses ticked up slightly by 49.77 % quarter-on-quarter, aligning with the annual rise of 5.37 %. Operating profit, while up 29.17 % compared to last year, faced a quarter-on-quarter increase of 82.35 %, 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 1.5 %, but an expansion of 1.46 % sequentially. Other income fell by -200 % compared to the last quarter, despite an annual decline of -112.2 %. Interest expenses surged remarkably by 133.33 % from the previous quarter, yet the year-over-year increase remains at a moderate 16.67 %. Depreciation costs climbed by 0 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 12.5 %. Profit before tax grew annually by 21.05 % but saw an increase from the preceding quarter by 100 %.
Net profit rose by 15.38 % year-on-year but experienced a 95.65 % expansion from the last quarter. In summary, Incap 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. 6.622 Cr | Rs. 4.664 Cr | Rs. 7.087 Cr | + 51.95 % | + 7.02 % |
Expenses | Rs. 6.14 Cr | Rs. 4.32 Cr | Rs. 6.47 Cr | + 49.77 % | + 5.37 % |
Operating Profit | Rs. 0.48 Cr | Rs. 0.34 Cr | Rs. 0.62 Cr | + 82.35 % | + 29.17 % |
Net Profit | Rs. 0.39 Cr | Rs. 0.23 Cr | Rs. 0.45 Cr | + 95.65 % | + 15.38 % |
EPS in Rs | Rs. 0 | Rs. 0 | Rs. 0 | 0 % | 0 % |
In reviewing Incap Ltd’s 2024-25(Q2) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 7.02 % year-on-year growth, however, there was a minor increase of 51.95 % from the previous quarter. Expenses rose by 5.37 % compared to the previous year, with a 49.77 % increase quarter-on-quarter. Operating Profit surged by 29.17 % annually, and saw a 82.35 % increase from the last quarter.
Net Profit showed yearly increase of 15.38 %, and experienced a 95.65 % increase from the previous quarter. In essence, while Incap 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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