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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’s sales declined by -17.64 % over the year, decrease in net sales/revenue by -23.52 %.
- Income over the Year and quarter: There has been decline in other income over the past year which is -14.09 %, Marginal decrease of -26.01% in other income during this quarter.
- Profit over the Year and quarter: Challenges in sustaining profitability for Malu Paper Mills Limited. Profit dropped by -842.64 % Year to Year, Malu Paper Mills Limited’s profitability dropped by -2087.88 % Quarter to Quarter.
- EPS over the Year and quarter: EPS declined by -818.75 % Year to Year. EPS decreased by -1537.5 % 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. 69.853 Cr | Rs. 75.222 Cr | Rs. 57.531 Cr | -23.52 % | -17.64 % |
Expenses | Rs. 65.86 Cr | Rs. 70.59 Cr | Rs. 56.76 Cr | -19.59 % | -13.82 % |
Operating Profit | Rs. 3.99 Cr | Rs. 4.63 Cr | Rs. 0.77 Cr | -83.37 % | -80.7 % |
OPM % | 5.71 % | 6.16 % | 1.34 % | -4.82 % | -4.37 % |
Other Income | Rs. 0.149 Cr | Rs. 0.173 Cr | Rs. 0.128 Cr | -26.01 % | -14.09 % |
Interest | Rs. 2.58 Cr | Rs. 3.1 Cr | Rs. 2.41 Cr | -22.26 % | -6.59 % |
Depreciation | Rs. 1.25 Cr | Rs. 1.26 Cr | Rs. 1.29 Cr | + 2.38 % | + 3.2 % |
Profit before tax | Rs. 0.31 Cr | Rs. 0.44 Cr | Rs. -2.8 Cr | -736.36 % | -1003.23 % |
Tax % | 14.79 % | 77.75 % | -29.58 % | -107.33 % | -44.37 % |
Net Profit | Rs. 0.27 Cr | Rs. 0.1 Cr | Rs. -1.97 Cr | -2070 % | -829.63 % |
EPS in Rs | Rs. 0.16 | Rs. 0.08 | Rs. -1.15 | -1537.5 % | -818.75 % |
Today, we’re looking at Malu Paper Mills Limited’s financial performance for the Q1(Jun 2024).Starting with the top line, the company reported a significant year-over-year sales decline of -17.64 %. However, it did see a marginal slip of -23.52 % from the previous quarter. Expenses decreased slightly by -19.59 % quarter-on-quarter, aligning with the annual decline of -13.82 %. Operating profit, while down -80.7 % compared to last year, faced a quarter-on-quarter dip of -83.37 %, 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 -4.37 %, but a shrinkage of -4.82 % sequentially. Other income fell by -26.01 % compared to the last quarter, despite an annual decline of -14.09 %. Interest expenses dropped significantly by -22.26 % from the previous quarter, yet the year-over-year decrease remains at a moderate -6.59 %. Depreciation costs climbed by 2.38 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 3.2 %. Profit before tax declined annually by -1003.23 % but saw a reduction from the preceding quarter by -736.36 %.
Tax expenses as a percentage of profits decreased slightly by -44.37 % compared to last year, with a more notable quarter-on-quarter decrease of -107.33 %. Net profit fell by -829.63 % year-on-year but witnessed a -2070 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -818.75 % but a quarterly fall of -1537.5 %. In summary, Malu Paper Mills Limited’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. 69.853 Cr | Rs. 75.222 Cr | Rs. 57.531 Cr | -23.52 % | -17.64 % |
Expenses | Rs. 65.86 Cr | Rs. 70.59 Cr | Rs. 56.76 Cr | -19.59 % | -13.82 % |
Operating Profit | Rs. 3.99 Cr | Rs. 4.63 Cr | Rs. 0.77 Cr | -83.37 % | -80.7 % |
Net Profit | Rs. 0.27 Cr | Rs. 0.1 Cr | Rs. -1.97 Cr | -2070 % | -829.63 % |
EPS in Rs | Rs. 0.16 | Rs. 0.08 | Rs. -1.15 | -1537.5 % | -818.75 % |
In reviewing Malu Paper Mills Limited’s 2024(Q1) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales experienced a decrease of -17.64 % year-on-year, although there was a slight dip of -23.52 % from the previous quarter. Expenses decreased by -13.82 % compared to the previous year, with a decrease of -19.59 % quarter-on-quarter. Operating Profit dropped by -80.7 % annually, and saw a -83.37 % decrease from the last quarter.
Net Profit showed yearly decrease of -829.63 %, and experienced a -2070 % decrease from the previous quarter. Earnings Per Share (EPS) fell by -818.75 % annually, however dipped by -1537.5 % compared to the last quarter. In essence, while Malu Paper Mills Limited 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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