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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 2.67 % in the past year, substantial increase in net sales/revenue by 10.03 %.
- Income over the Year and quarter: There has been decline in other income over the past year which is -63.51 %, Marginal increase in other income during this quarter, up by 4.76%.
- Profit over the Year and quarter: Challenges in sustaining profitability for Indo Count Industries Ltd. Profit dropped by -28.59 % Year to Year, Indo Count Industries Ltd’s profitability increased by 4.81 % in this quarter.
- EPS over the Year and quarter: EPS declined by -28.60 % Year to Year. EPS increased by 4.83 % in previous quarter. Positive impact on shareholders.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 1008.96 Cr | Rs. 941.428 Cr | Rs. 1035.853 Cr | + 10.03 % | + 2.67 % |
Expenses | Rs. 844.39 Cr | Rs. 796.35 Cr | Rs. 878.42 Cr | + 10.31 % | + 4.03 % |
Operating Profit | Rs. 164.57 Cr | Rs. 145.08 Cr | Rs. 157.43 Cr | + 8.51 % | -4.34 % |
OPM % | 16.31 % | 15.41 % | 15.2 % | -0.21 % | -1.11 % |
Other Income | Rs. 24.51 Cr | Rs. 8.538 Cr | Rs. 8.944 Cr | + 4.76 % | -63.51 % |
Interest | Rs. 18.01 Cr | Rs. 21 Cr | Rs. 30.48 Cr | + 45.14 % | + 69.24 % |
Depreciation | Rs. 20.23 Cr | Rs. 25.01 Cr | Rs. 25.11 Cr | + 0.4 % | + 24.12 % |
Profit before tax | Rs. 150.84 Cr | Rs. 107.61 Cr | Rs. 110.78 Cr | + 2.95 % | -26.56 % |
Tax % | 24.3 % | 27.71 % | 26.4 % | -1.31 % | + 2.1 % |
Net Profit | Rs. 114.18 Cr | Rs. 77.8 Cr | Rs. 81.54 Cr | + 4.81 % | -28.59 % |
EPS in Rs | Rs. 5.77 | Rs. 3.93 | Rs. 4.12 | + 4.83 % | -28.6 % |
Today, we’re looking at Indo Count Industries 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 2.67 %. However, it did see a marginal increase of 10.03 % from the previous quarter. Expenses ticked up slightly by 10.31 % quarter-on-quarter, aligning with the annual rise of 4.03 %. Operating profit, while down -4.34 % compared to last year, faced a quarter-on-quarter increase of 8.51 %, signaling a short-term expansion in margins.
The Operating Profit Margin (OPM) % contradicts this narrative, showing weakness on an annual basis with a decrease of -1.11 %, but a shrinkage of -0.21 % sequentially. Other income rose by 4.76 % compared to the last quarter, despite an annual decline of -63.51 %. Interest expenses surged remarkably by 45.14 % from the previous quarter, yet the year-over-year increase remains at a moderate 69.24 %. Depreciation costs climbed by 0.4 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 24.12 %. Profit before tax declined annually by -26.56 % but saw an increase from the preceding quarter by 2.95 %.
Tax expenses as a percentage of profits increased slightly by 2.1 % compared to last year, with a more notable quarter-on-quarter decrease of -1.31 %. Net profit fell by -28.59 % year-on-year but experienced a 4.81 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -28.6 % but a quarterly rise of 4.83 %. In summary, Indo Count Industries 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. 1008.96 Cr | Rs. 941.428 Cr | Rs. 1035.853 Cr | + 10.03 % | + 2.67 % |
Expenses | Rs. 844.39 Cr | Rs. 796.35 Cr | Rs. 878.42 Cr | + 10.31 % | + 4.03 % |
Operating Profit | Rs. 164.57 Cr | Rs. 145.08 Cr | Rs. 157.43 Cr | + 8.51 % | -4.34 % |
Net Profit | Rs. 114.18 Cr | Rs. 77.8 Cr | Rs. 81.54 Cr | + 4.81 % | -28.59 % |
EPS in Rs | Rs. 5.77 | Rs. 3.93 | Rs. 4.12 | + 4.83 % | -28.6 % |
In reviewing Indo Count Industries Ltd’s 2024-25(Q2) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 2.67 % year-on-year growth, however, there was a minor increase of 10.03 % from the previous quarter. Expenses rose by 4.03 % compared to the previous year, with a 10.31 % increase quarter-on-quarter. Operating Profit dropped by -4.34 % annually, and saw a 8.51 % increase from the last quarter.
Net Profit showed yearly decrease of -28.59 %, and experienced a 4.81 % increase from the previous quarter. Earnings Per Share (EPS) fell by -28.6 % annually, however rose by 4.83 % compared to the last quarter. In essence, while Indo Count Industries Ltd faces strong annual decline 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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