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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 21.5 % in the past year, substantial increase in net sales/revenue by 18.97 %.
- Income over the Year and quarter: There has been decline in other income over the past year which is -18.64 %, Marginal increase in other income during this quarter, up by 6.67%.
- Profit over the Year and quarter: Significant improvement in profitability for Jumbo Bag ltd.. Notable increase of 28.7 % in net profit Year to Year, Jumbo Bag ltd.’s profitability increased by 22.74 % in this quarter.
- EPS over the Year and quarter: EPS increased by 29.63 % Year to Year. EPS increased by 22.81 % in previous quarter. Positive impact on shareholders.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 27.457 Cr | Rs. 28.04 Cr | Rs. 33.36 Cr | + 18.97 % | + 21.5 % |
Expenses | Rs. 25.67 Cr | Rs. 26.03 Cr | Rs. 31.39 Cr | + 20.59 % | + 22.28 % |
Operating Profit | Rs. 1.79 Cr | Rs. 2.01 Cr | Rs. 1.97 Cr | -1.99 % | + 10.06 % |
OPM % | 6.52 % | 7.17 % | 5.91 % | -1.26 % | -0.61 % |
Other Income | Rs. 0.059 Cr | Rs. 0.045 Cr | Rs. 0.048 Cr | + 6.67 % | -18.64 % |
Interest | Rs. 0.71 Cr | Rs. 0.61 Cr | Rs. 0.62 Cr | + 1.64 % | -12.68 % |
Depreciation | Rs. 0.52 Cr | Rs. 0.7 Cr | Rs. 0.53 Cr | -24.29 % | + 1.92 % |
Profit before tax | Rs. 0.62 Cr | Rs. 0.75 Cr | Rs. 0.87 Cr | + 16 % | + 40.32 % |
Tax % | 26.1 % | 36.92 % | 32.6 % | -4.32 % | + 6.5 % |
Net Profit | Rs. 0.45 Cr | Rs. 0.48 Cr | Rs. 0.58 Cr | + 20.83 % | + 28.89 % |
EPS in Rs | Rs. 0.54 | Rs. 0.57 | Rs. 0.7 | + 22.81 % | + 29.63 % |
Today, we’re looking at Jumbo Bag 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 21.5 %. However, it did see a marginal increase of 18.97 % from the previous quarter. Expenses ticked up slightly by 20.59 % quarter-on-quarter, aligning with the annual rise of 22.28 %. Operating profit, while up 10.06 % compared to last year, faced a quarter-on-quarter dip of -1.99 %, 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 -0.61 %, but a shrinkage of -1.26 % sequentially. Other income rose by 6.67 % compared to the last quarter, despite an annual decline of -18.64 %. Interest expenses surged remarkably by 1.64 % from the previous quarter, yet the year-over-year decrease remains at a moderate -12.68 %. Depreciation costs fell by -24.29 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 1.92 %. Profit before tax grew annually by 40.32 % but saw an increase from the preceding quarter by 16 %.
Tax expenses as a percentage of profits increased slightly by 6.5 % compared to last year, with a more notable quarter-on-quarter decrease of -4.32 %. Net profit rose by 28.89 % year-on-year but experienced a 20.83 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 29.63 % but a quarterly rise of 22.81 %. In summary, Jumbo Bag 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. 27.457 Cr | Rs. 28.04 Cr | Rs. 33.36 Cr | + 18.97 % | + 21.5 % |
Expenses | Rs. 25.67 Cr | Rs. 26.03 Cr | Rs. 31.39 Cr | + 20.59 % | + 22.28 % |
Operating Profit | Rs. 1.79 Cr | Rs. 2.01 Cr | Rs. 1.97 Cr | -1.99 % | + 10.06 % |
Net Profit | Rs. 0.45 Cr | Rs. 0.48 Cr | Rs. 0.58 Cr | + 20.83 % | + 28.89 % |
EPS in Rs | Rs. 0.54 | Rs. 0.57 | Rs. 0.7 | + 22.81 % | + 29.63 % |
In reviewing Jumbo Bag ltd.’s 2024-25(Q2) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 21.5 % year-on-year growth, however, there was a minor increase of 18.97 % from the previous quarter. Expenses rose by 22.28 % compared to the previous year, with a 20.59 % increase quarter-on-quarter. Operating Profit surged by 10.06 % annually, and saw a -1.99 % decrease from the last quarter.
Net Profit showed yearly increase of 28.89 %, and experienced a 20.83 % increase from the previous quarter. Earnings Per Share (EPS) rose by 29.63 % annually, however rose by 22.81 % compared to the last quarter. In essence, while Jumbo Bag ltd. exhibits strong annual growth 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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