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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’s sales declined by -12.35 % over the year, decrease in net sales/revenue by -14.74 %.
- Income over the Year and quarter: There has been decline in other income over the past year which is -1.94 %, Marginal decrease of -19.47% in other income during this quarter.
- Profit over the Year and quarter: Challenges in sustaining profitability for India Gelatine & Chemicals Ltd.. Profit dropped by -44.08 % Year to Year, India Gelatine & Chemicals Ltd.’s profitability dropped by -38.71 % Quarter to Quarter.
- EPS over the Year and quarter: EPS declined by -44.03 % Year to Year. EPS decreased by -38.59 % 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. 48.732 Cr | Rs. 50.095 Cr | Rs. 42.712 Cr | -14.74 % | -12.35 % |
Expenses | Rs. 41.15 Cr | Rs. 44.25 Cr | Rs. 39.02 Cr | -11.82 % | -5.18 % |
Operating Profit | Rs. 7.58 Cr | Rs. 5.85 Cr | Rs. 3.69 Cr | -36.92 % | -51.32 % |
OPM % | 15.55 % | 11.68 % | 8.64 % | -3.04 % | -6.91 % |
Other Income | Rs. 1.906 Cr | Rs. 2.321 Cr | Rs. 1.869 Cr | -19.47 % | -1.94 % |
Interest | Rs. 0.2 Cr | Rs. 0.17 Cr | Rs. 0.11 Cr | -35.29 % | -45 % |
Depreciation | Rs. 1.19 Cr | Rs. 1.34 Cr | Rs. 1.36 Cr | + 1.49 % | + 14.29 % |
Profit before tax | Rs. 8.1 Cr | Rs. 6.66 Cr | Rs. 4.09 Cr | -38.59 % | -49.51 % |
Tax % | 31.85 % | 24.32 % | 24.57 % | + 0.25 % | -7.28 % |
Net Profit | Rs. 5.52 Cr | Rs. 5.04 Cr | Rs. 3.09 Cr | -38.69 % | -44.02 % |
EPS in Rs | Rs. 7.79 | Rs. 7.1 | Rs. 4.36 | -38.59 % | -44.03 % |
Today, we’re looking at India Gelatine & Chemicals Ltd.’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 -12.35 %. However, it did see a marginal slip of -14.74 % from the previous quarter. Expenses decreased slightly by -11.82 % quarter-on-quarter, aligning with the annual decline of -5.18 %. Operating profit, while down -51.32 % compared to last year, faced a quarter-on-quarter dip of -36.92 %, 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 -6.91 %, but a shrinkage of -3.04 % sequentially. Other income fell by -19.47 % compared to the last quarter, despite an annual decline of -1.94 %. Interest expenses dropped significantly by -35.29 % from the previous quarter, yet the year-over-year decrease remains at a moderate -45 %. Depreciation costs climbed by 1.49 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 14.29 %. Profit before tax declined annually by -49.51 % but saw a reduction from the preceding quarter by -38.59 %.
Tax expenses as a percentage of profits decreased slightly by -7.28 % compared to last year, with a more notable quarter-on-quarter increase of 0.25 %. Net profit fell by -44.02 % year-on-year but witnessed a -38.69 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -44.03 % but a quarterly fall of -38.59 %. In summary, India Gelatine & Chemicals 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. 48.732 Cr | Rs. 50.095 Cr | Rs. 42.712 Cr | -14.74 % | -12.35 % |
Expenses | Rs. 41.15 Cr | Rs. 44.25 Cr | Rs. 39.02 Cr | -11.82 % | -5.18 % |
Operating Profit | Rs. 7.58 Cr | Rs. 5.85 Cr | Rs. 3.69 Cr | -36.92 % | -51.32 % |
Net Profit | Rs. 5.52 Cr | Rs. 5.04 Cr | Rs. 3.09 Cr | -38.69 % | -44.02 % |
EPS in Rs | Rs. 7.79 | Rs. 7.1 | Rs. 4.36 | -38.59 % | -44.03 % |
In reviewing India Gelatine & Chemicals Ltd.’s 2024-25(Q2) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales experienced a decrease of -12.35 % year-on-year, although there was a slight dip of -14.74 % from the previous quarter. Expenses decreased by -5.18 % compared to the previous year, with a decrease of -11.82 % quarter-on-quarter. Operating Profit dropped by -51.32 % annually, and saw a -36.92 % decrease from the last quarter.
Net Profit showed yearly decrease of -44.02 %, and experienced a -38.69 % decrease from the previous quarter. Earnings Per Share (EPS) fell by -44.03 % annually, however dipped by -38.59 % compared to the last quarter. In essence, while India Gelatine & Chemicals 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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