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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 2.83 % in the past year, decrease in net sales/revenue by -5.37 %.
- Income over the Year and quarter: Marginal increase in other income during this quarter, up by 800%.
- Profit over the Year and quarter: Challenges in sustaining profitability for JAINEX AAMCOL LTD.. Profit dropped by -77.81 % Year to Year, JAINEX AAMCOL LTD.’s profitability dropped by -77.34 % Quarter to Quarter.
- EPS over the Year and quarter: EPS declined by -77.88 % Year to Year. EPS decreased by -77.38 % 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. 5.334 Cr | Rs. 5.796 Cr | Rs. 5.485 Cr | -5.37 % | + 2.83 % |
Expenses | Rs. 4.73 Cr | Rs. 5.11 Cr | Rs. 5.14 Cr | + 0.59 % | + 8.67 % |
Operating Profit | Rs. 0.6 Cr | Rs. 0.69 Cr | Rs. 0.35 Cr | -49.28 % | -41.67 % |
OPM % | 11.25 % | 11.9 % | 6.38 % | -5.52 % | -4.87 % |
Other Income | Rs. 0 Cr | Rs. 0.001 Cr | Rs. 0.009 Cr | + 800 % | 0 % |
Interest | Rs. 0.11 Cr | Rs. 0.09 Cr | Rs. 0.1 Cr | + 11.11 % | -9.09 % |
Depreciation | Rs. 0.17 Cr | Rs. 0.16 Cr | Rs. 0.16 Cr | + 0 % | -5.88 % |
Profit before tax | Rs. 0.32 Cr | Rs. 0.44 Cr | Rs. 0.1 Cr | -77.27 % | -68.75 % |
Tax % | 3.05 % | 25.11 % | 17.58 % | -7.53 % | + 14.53 % |
Net Profit | Rs. 0.34 Cr | Rs. 0.33 Cr | Rs. 0.08 Cr | -75.76 % | -76.47 % |
EPS in Rs | Rs. 2.26 | Rs. 2.21 | Rs. 0.5 | -77.38 % | -77.88 % |
Today, we’re looking at JAINEX AAMCOL 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 2.83 %. However, it did see a marginal slip of -5.37 % from the previous quarter. Expenses ticked up slightly by 0.59 % quarter-on-quarter, aligning with the annual rise of 8.67 %. Operating profit, while down -41.67 % compared to last year, faced a quarter-on-quarter dip of -49.28 %, 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 -4.87 %, but a shrinkage of -5.52 % sequentially. Other income rose by 800 % compared to the last quarter, Interest expenses surged remarkably by 11.11 % from the previous quarter, yet the year-over-year decrease remains at a moderate -9.09 %. Depreciation costs climbed by 0 % quarter-on-quarter, yet on an annual scale, they experienced a reduction of -5.88 %. Profit before tax declined annually by -68.75 % but saw a reduction from the preceding quarter by -77.27 %.
Tax expenses as a percentage of profits increased slightly by 14.53 % compared to last year, with a more notable quarter-on-quarter decrease of -7.53 %. Net profit fell by -76.47 % year-on-year but witnessed a -75.76 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -77.88 % but a quarterly fall of -77.38 %. In summary, JAINEX AAMCOL 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. 5.334 Cr | Rs. 5.796 Cr | Rs. 5.485 Cr | -5.37 % | + 2.83 % |
Expenses | Rs. 4.73 Cr | Rs. 5.11 Cr | Rs. 5.14 Cr | + 0.59 % | + 8.67 % |
Operating Profit | Rs. 0.6 Cr | Rs. 0.69 Cr | Rs. 0.35 Cr | -49.28 % | -41.67 % |
Net Profit | Rs. 0.34 Cr | Rs. 0.33 Cr | Rs. 0.08 Cr | -75.76 % | -76.47 % |
EPS in Rs | Rs. 2.26 | Rs. 2.21 | Rs. 0.5 | -77.38 % | -77.88 % |
In reviewing JAINEX AAMCOL LTD.’s 2024-25(Q2) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 2.83 % year-on-year growth, although there was a slight dip of -5.37 % from the previous quarter. Expenses rose by 8.67 % compared to the previous year, with a 0.59 % increase quarter-on-quarter. Operating Profit dropped by -41.67 % annually, and saw a -49.28 % decrease from the last quarter.
Net Profit showed yearly decrease of -76.47 %, and experienced a -75.76 % decrease from the previous quarter. Earnings Per Share (EPS) fell by -77.88 % annually, however dipped by -77.38 % compared to the last quarter. In essence, while JAINEX AAMCOL 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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