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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 14.64 % in the past year, decrease in net sales/revenue by -6.08 %.
- Income over the Year and quarter: There has been decline in other income over the past year which is -59.55 %, Marginal increase in other income during this quarter, up by 55%.
- Profit over the Year and quarter: Significant improvement in profitability for India Glycols Limited. Notable increase of 30.78 % in net profit Year to Year, India Glycols Limited’s profitability dropped by -17.67 % Quarter to Quarter.
- EPS over the Year and quarter: EPS decreased by -100 % 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. 1869.88 Cr | Rs. 2282.58 Cr | Rs. 2143.71 Cr | -6.08 % | + 14.64 % |
Expenses | Rs. 1774.37 Cr | Rs. 2157.02 Cr | Rs. 2027.93 Cr | -5.98 % | + 14.29 % |
Operating Profit | Rs. 95.51 Cr | Rs. 125.56 Cr | Rs. 115.78 Cr | -7.79 % | + 21.22 % |
OPM % | 5.11 % | 5.5 % | 5.4 % | -0.1 % | + 0.29 % |
Other Income | Rs. 10.73 Cr | Rs. 2.8 Cr | Rs. 4.34 Cr | + 55 % | -59.55 % |
Interest | Rs. 29.05 Cr | Rs. 35.86 Cr | Rs. 39.91 Cr | + 11.29 % | + 37.38 % |
Depreciation | Rs. 27.96 Cr | Rs. 27.57 Cr | Rs. 27.57 Cr | + 0 % | -1.39 % |
Profit before tax | Rs. 49.23 Cr | Rs. 64.93 Cr | Rs. 52.64 Cr | -18.93 % | + 6.93 % |
Tax % | 24.56 % | 23.52 % | 26.12 % | + 2.6 % | + 1.56 % |
Net Profit | Rs. 38.01 Cr | Rs. 60.38 Cr | Rs. 49.71 Cr | -17.67 % | + 30.78 % |
EPS in Rs | Rs. 12.27 | Rs. 19.5 | Rs. 0 | 0 % | 0 % |
Today, we’re looking at India Glycols 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 14.64 %. However, it did see a marginal slip of -6.08 % from the previous quarter. Expenses decreased slightly by -5.98 % quarter-on-quarter, aligning with the annual rise of 14.29 %. Operating profit, while up 21.22 % compared to last year, faced a quarter-on-quarter dip of -7.79 %, signaling a short-term contraction in margins.
The Operating Profit Margin (OPM) % echoes this narrative, showing resilience on an annual basis with an increase of 0.29 %, but a shrinkage of -0.1 % sequentially. Other income rose by 55 % compared to the last quarter, despite an annual decline of -59.55 %. Interest expenses surged remarkably by 11.29 % from the previous quarter, yet the year-over-year increase remains at a moderate 37.38 %. Depreciation costs climbed by 0 % quarter-on-quarter, yet on an annual scale, they experienced a reduction of -1.39 %. Profit before tax grew annually by 6.93 % but saw a reduction from the preceding quarter by -18.93 %.
Tax expenses as a percentage of profits increased slightly by 1.56 % compared to last year, with a more notable quarter-on-quarter increase of 2.6 %. Net profit rose by 30.78 % year-on-year but witnessed a -17.67 % contraction from the last quarter. In summary, India Glycols 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. 1869.88 Cr | Rs. 2282.58 Cr | Rs. 2143.71 Cr | -6.08 % | + 14.64 % |
Expenses | Rs. 1774.37 Cr | Rs. 2157.02 Cr | Rs. 2027.93 Cr | -5.98 % | + 14.29 % |
Operating Profit | Rs. 95.51 Cr | Rs. 125.56 Cr | Rs. 115.78 Cr | -7.79 % | + 21.22 % |
Net Profit | Rs. 38.01 Cr | Rs. 60.38 Cr | Rs. 49.71 Cr | -17.67 % | + 30.78 % |
EPS in Rs | Rs. 12.27 | Rs. 19.5 | Rs. 0 | 0 % | 0 % |
In reviewing India Glycols Limited’s 2024-25(Q2) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 14.64 % year-on-year growth, although there was a slight dip of -6.08 % from the previous quarter. Expenses rose by 14.29 % compared to the previous year, with a decrease of -5.98 % quarter-on-quarter. Operating Profit surged by 21.22 % annually, and saw a -7.79 % decrease from the last quarter.
Net Profit showed yearly increase of 30.78 %, and experienced a -17.67 % decrease from the previous quarter. In essence, while India Glycols Limited exhibits strong annual growth 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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