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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 10.7 % in the past year, decrease in net sales/revenue by -2.54 %.
- Income over the Year and quarter: There has been either a marginal increase or a decline in other income over the past year which is 625 %. Marginal increase in other income during this quarter, up by 163.64%.
- Profit over the Year and quarter: Significant improvement in profitability for Machino Plastics Ltd. Notable increase of 262.78 % in net profit Year to Year, Machino Plastics Ltd’s profitability increased by 51.4 % in this quarter.
- EPS over the Year and quarter: EPS increased by 263.16 % Year to Year. EPS increased by 51.32 % in previous quarter. Positive impact on shareholders.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 83.782 Cr | Rs. 95.16 Cr | Rs. 92.744 Cr | -2.54 % | + 10.7 % |
Expenses | Rs. 77.65 Cr | Rs. 87.58 Cr | Rs. 84.07 Cr | -4.01 % | + 8.27 % |
Operating Profit | Rs. 6.13 Cr | Rs. 7.58 Cr | Rs. 8.67 Cr | + 14.38 % | + 41.44 % |
OPM % | 7.32 % | 7.97 % | 9.35 % | + 1.38 % | + 2.03 % |
Other Income | Rs. 0.004 Cr | Rs. 0.011 Cr | Rs. 0.029 Cr | + 163.64 % | + 625 % |
Interest | Rs. 1.56 Cr | Rs. 2.18 Cr | Rs. 3.18 Cr | + 45.87 % | + 103.85 % |
Depreciation | Rs. 3.55 Cr | Rs. 3.07 Cr | Rs. 2.5 Cr | -18.57 % | -29.58 % |
Profit before tax | Rs. 1.02 Cr | Rs. 2.34 Cr | Rs. 3.02 Cr | + 29.06 % | + 196.08 % |
Tax % | 43.18 % | 40.28 % | 30.21 % | -10.07 % | -12.97 % |
Net Profit | Rs. 0.58 Cr | Rs. 1.4 Cr | Rs. 2.12 Cr | + 51.43 % | + 265.52 % |
EPS in Rs | Rs. 0.95 | Rs. 2.28 | Rs. 3.45 | + 51.32 % | + 263.16 % |
Today, we’re looking at Machino Plastics 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 10.7 %. However, it did see a marginal slip of -2.54 % from the previous quarter. Expenses decreased slightly by -4.01 % quarter-on-quarter, aligning with the annual rise of 8.27 %. Operating profit, while up 41.44 % compared to last year, faced a quarter-on-quarter increase of 14.38 %, signaling a short-term expansion in margins.
The Operating Profit Margin (OPM) % echoes this narrative, showing resilience on an annual basis with an increase of 2.03 %, but an expansion of 1.38 % sequentially. Other income rose by 163.64 % compared to the last quarter, despite an annual growth of 625 %. Interest expenses surged remarkably by 45.87 % from the previous quarter, yet the year-over-year increase remains at a moderate 103.85 %. Depreciation costs fell by -18.57 % quarter-on-quarter, yet on an annual scale, they experienced a reduction of -29.58 %. Profit before tax grew annually by 196.08 % but saw an increase from the preceding quarter by 29.06 %.
Tax expenses as a percentage of profits decreased slightly by -12.97 % compared to last year, with a more notable quarter-on-quarter decrease of -10.07 %. Net profit rose by 265.52 % year-on-year but experienced a 51.43 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 263.16 % but a quarterly rise of 51.32 %. In summary, Machino Plastics 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. 83.782 Cr | Rs. 95.16 Cr | Rs. 92.744 Cr | -2.54 % | + 10.7 % |
Expenses | Rs. 77.65 Cr | Rs. 87.58 Cr | Rs. 84.07 Cr | -4.01 % | + 8.27 % |
Operating Profit | Rs. 6.13 Cr | Rs. 7.58 Cr | Rs. 8.67 Cr | + 14.38 % | + 41.44 % |
Net Profit | Rs. 0.58 Cr | Rs. 1.4 Cr | Rs. 2.12 Cr | + 51.43 % | + 265.52 % |
EPS in Rs | Rs. 0.95 | Rs. 2.28 | Rs. 3.45 | + 51.32 % | + 263.16 % |
In reviewing Machino Plastics Ltd’s 2024-25(Q2) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 10.7 % year-on-year growth, although there was a slight dip of -2.54 % from the previous quarter. Expenses rose by 8.27 % compared to the previous year, with a decrease of -4.01 % quarter-on-quarter. Operating Profit surged by 41.44 % annually, and saw a 14.38 % increase from the last quarter.
Net Profit showed yearly increase of 265.52 %, and experienced a 51.43 % increase from the previous quarter. Earnings Per Share (EPS) rose by 263.16 % annually, however rose by 51.32 % compared to the last quarter. In essence, while Machino Plastics 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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