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Share the post "Inter State Oil Carrier ‘s Q2 Update: Revenue Decreases by 12.04% Year-on-Year"
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 -12.04 % over the year, substantial increase in net sales/revenue by 3.55 %.
- Income over the Year and quarter: There has been decline in other income over the past year which is -53.54 %, Marginal increase in other income during this quarter, up by 90.32%.
- Profit over the Year and quarter: Challenges in sustaining profitability for Inter State Oil Carrier Ltd. Profit dropped by -76.41 % Year to Year, Inter State Oil Carrier Ltd’s profitability increased by 73.19 % in this quarter.
- EPS over the Year and quarter: EPS declined by -76.35 % Year to Year. EPS increased by 71.43 % in previous quarter. Positive impact on shareholders.
| Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
|---|---|---|---|---|---|
| Sales | Rs. 25.386 Cr | Rs. 21.563 Cr | Rs. 22.329 Cr | + 3.55 % | -12.04 % |
| Expenses | Rs. 22.62 Cr | Rs. 19.84 Cr | Rs. 20.54 Cr | + 3.53 % | -9.2 % |
| Operating Profit | Rs. 2.77 Cr | Rs. 1.72 Cr | Rs. 1.79 Cr | + 4.07 % | -35.38 % |
| OPM % | 10.91 % | 7.98 % | 8.02 % | + 0.04 % | -2.89 % |
| Other Income | Rs. 0.127 Cr | Rs. 0.031 Cr | Rs. 0.059 Cr | + 90.32 % | -53.54 % |
| Interest | Rs. 0.41 Cr | Rs. 0.44 Cr | Rs. 0.43 Cr | -2.27 % | + 4.88 % |
| Depreciation | Rs. 1.04 Cr | Rs. 1.04 Cr | Rs. 1.08 Cr | + 3.85 % | + 3.85 % |
| Profit before tax | Rs. 1.45 Cr | Rs. 0.27 Cr | Rs. 0.34 Cr | + 25.93 % | -76.55 % |
| Tax % | 29.65 % | 49.64 % | 28.66 % | -20.98 % | -0.99 % |
| Net Profit | Rs. 1.01 Cr | Rs. 0.14 Cr | Rs. 0.24 Cr | + 71.43 % | -76.24 % |
| EPS in Rs | Rs. 2.03 | Rs. 0.28 | Rs. 0.48 | + 71.43 % | -76.35 % |
Today, we’re looking at Inter State Oil Carrier 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 -12.04 %. However, it did see a marginal increase of 3.55 % from the previous quarter. Expenses ticked up slightly by 3.53 % quarter-on-quarter, aligning with the annual decline of -9.2 %. Operating profit, while down -35.38 % compared to last year, faced a quarter-on-quarter increase of 4.07 %, 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 -2.89 %, but an expansion of 0.04 % sequentially. Other income rose by 90.32 % compared to the last quarter, despite an annual decline of -53.54 %. Interest expenses dropped significantly by -2.27 % from the previous quarter, yet the year-over-year increase remains at a moderate 4.88 %. Depreciation costs climbed by 3.85 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 3.85 %. Profit before tax declined annually by -76.55 % but saw an increase from the preceding quarter by 25.93 %.
Tax expenses as a percentage of profits decreased slightly by -0.99 % compared to last year, with a more notable quarter-on-quarter decrease of -20.98 %. Net profit fell by -76.24 % year-on-year but experienced a 71.43 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -76.35 % but a quarterly rise of 71.43 %. In summary, Inter State Oil Carrier 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. 25.386 Cr | Rs. 21.563 Cr | Rs. 22.329 Cr | + 3.55 % | -12.04 % |
| Expenses | Rs. 22.62 Cr | Rs. 19.84 Cr | Rs. 20.54 Cr | + 3.53 % | -9.2 % |
| Operating Profit | Rs. 2.77 Cr | Rs. 1.72 Cr | Rs. 1.79 Cr | + 4.07 % | -35.38 % |
| Net Profit | Rs. 1.01 Cr | Rs. 0.14 Cr | Rs. 0.24 Cr | + 71.43 % | -76.24 % |
| EPS in Rs | Rs. 2.03 | Rs. 0.28 | Rs. 0.48 | + 71.43 % | -76.35 % |
In reviewing Inter State Oil Carrier Ltd’s 2024-25(Q2) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales experienced a decrease of -12.04 % year-on-year, however, there was a minor increase of 3.55 % from the previous quarter. Expenses decreased by -9.2 % compared to the previous year, with a 3.53 % increase quarter-on-quarter. Operating Profit dropped by -35.38 % annually, and saw a 4.07 % increase from the last quarter.
Net Profit showed yearly decrease of -76.24 %, and experienced a 71.43 % increase from the previous quarter. Earnings Per Share (EPS) fell by -76.35 % annually, however rose by 71.43 % compared to the last quarter. In essence, while Inter State Oil Carrier 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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