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Highlights
- The presented financial data is Consolidated to provide a comprehensive overview of the company performance.
- Sales over the Year and quarter: The company experienced a substantial growth of 124.25 % in the past year, substantial increase in net sales/revenue by 14.33 %.
- 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 7.53 %. Marginal decrease of -77.94% in other income during this quarter.
- Profit over the Year and quarter: Challenges in sustaining profitability for Mysore Petro Chemicals Ltd.,. Profit dropped by -258.42 % Year to Year, Mysore Petro Chemicals Ltd.,’s profitability dropped by -142.04 % Quarter to Quarter.
- EPS over the Year and quarter: EPS declined by -207.93 % Year to Year. EPS decreased by -126.4 % 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. 7.081 Cr | Rs. 13.889 Cr | Rs. 15.879 Cr | + 14.33 % | + 124.25 % |
Expenses | Rs. 7.78 Cr | Rs. 18.44 Cr | Rs. 23.49 Cr | + 27.39 % | + 201.93 % |
Operating Profit | Rs. -0.7 Cr | Rs. -4.55 Cr | Rs. -7.61 Cr | -67.25 % | -987.14 % |
OPM % | -9.89 % | -32.76 % | -47.92 % | -15.16 % | -38.03 % |
Other Income | Rs. 3.067 Cr | Rs. 14.951 Cr | Rs. 3.298 Cr | -77.94 % | + 7.53 % |
Interest | Rs. 0.01 Cr | Rs. 0.4 Cr | Rs. 0.49 Cr | + 22.5 % | + 4800 % |
Depreciation | Rs. 0.11 Cr | Rs. 1 Cr | Rs. 1.05 Cr | + 5 % | + 854.55 % |
Profit before tax | Rs. 2.25 Cr | Rs. 9 Cr | Rs. -5.85 Cr | -165 % | -360 % |
Tax % | 3.29 % | 54.25 % | -22.13 % | -76.38 % | -25.42 % |
Net Profit | Rs. 2.32 Cr | Rs. 8.75 Cr | Rs. -3.68 Cr | -142.06 % | -258.62 % |
EPS in Rs | Rs. 3.53 | Rs. 14.43 | Rs. -3.81 | -126.4 % | -207.93 % |
Today, we’re looking at Mysore Petro Chemicals 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 124.25 %. However, it did see a marginal increase of 14.33 % from the previous quarter. Expenses ticked up slightly by 27.39 % quarter-on-quarter, aligning with the annual rise of 201.93 %. Operating profit, while down -987.14 % compared to last year, faced a quarter-on-quarter dip of -67.25 %, 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 -38.03 %, but a shrinkage of -15.16 % sequentially. Other income fell by -77.94 % compared to the last quarter, despite an annual growth of 7.53 %. Interest expenses surged remarkably by 22.5 % from the previous quarter, yet the year-over-year increase remains at a moderate 4800 %. Depreciation costs climbed by 5 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 854.55 %. Profit before tax declined annually by -360 % but saw a reduction from the preceding quarter by -165 %.
Tax expenses as a percentage of profits decreased slightly by -25.42 % compared to last year, with a more notable quarter-on-quarter decrease of -76.38 %. Net profit fell by -258.62 % year-on-year but witnessed a -142.06 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -207.93 % but a quarterly fall of -126.4 %. In summary, Mysore Petro Chemicals 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. 7.081 Cr | Rs. 13.889 Cr | Rs. 15.879 Cr | + 14.33 % | + 124.25 % |
Expenses | Rs. 7.78 Cr | Rs. 18.44 Cr | Rs. 23.49 Cr | + 27.39 % | + 201.93 % |
Operating Profit | Rs. -0.7 Cr | Rs. -4.55 Cr | Rs. -7.61 Cr | -67.25 % | -987.14 % |
Net Profit | Rs. 2.32 Cr | Rs. 8.75 Cr | Rs. -3.68 Cr | -142.06 % | -258.62 % |
EPS in Rs | Rs. 3.53 | Rs. 14.43 | Rs. -3.81 | -126.4 % | -207.93 % |
In reviewing Mysore Petro Chemicals Ltd.,’s 2024-25(Q2) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 124.25 % year-on-year growth, however, there was a minor increase of 14.33 % from the previous quarter. Expenses rose by 201.93 % compared to the previous year, with a 27.39 % increase quarter-on-quarter. Operating Profit dropped by -987.14 % annually, and saw a -67.25 % decrease from the last quarter.
Net Profit showed yearly decrease of -258.62 %, and experienced a -142.06 % decrease from the previous quarter. Earnings Per Share (EPS) fell by -207.93 % annually, however dipped by -126.4 % compared to the last quarter. In essence, while Mysore Petro Chemicals 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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