Share the post "N R Agarwal Industries ‘s Q2 Report: Revenue Rises by 25.39% YoY"
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 25.39 % in the past year, substantial increase in net sales/revenue by 23.47 %.
- 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 439.2 %. Marginal increase in other income during this quarter, up by 20.89%.
- Profit over the Year and quarter: Challenges in sustaining profitability for N R Agarwal Industries Limited. Profit dropped by -77.94 % Year to Year, N R Agarwal Industries Limited’s profitability increased by 145.11 % in this quarter.
- EPS over the Year and quarter: EPS declined by -77.95 % Year to Year. EPS increased by 145 % in previous quarter. Positive impact on shareholders.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 341.654 Cr | Rs. 346.979 Cr | Rs. 428.406 Cr | + 23.47 % | + 25.39 % |
Expenses | Rs. 293.86 Cr | Rs. 319.13 Cr | Rs. 401.47 Cr | + 25.8 % | + 36.62 % |
Operating Profit | Rs. 47.79 Cr | Rs. 27.85 Cr | Rs. 26.94 Cr | -3.27 % | -43.63 % |
OPM % | 13.99 % | 8.03 % | 6.29 % | -1.74 % | -7.7 % |
Other Income | Rs. 1.666 Cr | Rs. 7.431 Cr | Rs. 8.983 Cr | + 20.89 % | + 439.2 % |
Interest | Rs. 1.38 Cr | Rs. 13.24 Cr | Rs. 15.5 Cr | + 17.07 % | + 1023.19 % |
Depreciation | Rs. 8.92 Cr | Rs. 16.14 Cr | Rs. 16.29 Cr | + 0.93 % | + 82.62 % |
Profit before tax | Rs. 39.16 Cr | Rs. 5.9 Cr | Rs. 4.13 Cr | -30 % | -89.45 % |
Tax % | 3.45 % | 42.4 % | 102.06 % | + 59.66 % | + 98.61 % |
Net Profit | Rs. 37.81 Cr | Rs. 3.4 Cr | Rs. 8.34 Cr | + 145.29 % | -77.94 % |
EPS in Rs | Rs. 22.22 | Rs. 2 | Rs. 4.9 | + 145 % | -77.95 % |
Today, we’re looking at N R Agarwal Industries Limited’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 25.39 %. However, it did see a marginal increase of 23.47 % from the previous quarter. Expenses ticked up slightly by 25.8 % quarter-on-quarter, aligning with the annual rise of 36.62 %. Operating profit, while down -43.63 % compared to last year, faced a quarter-on-quarter dip of -3.27 %, 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 -7.7 %, but a shrinkage of -1.74 % sequentially. Other income rose by 20.89 % compared to the last quarter, despite an annual growth of 439.2 %. Interest expenses surged remarkably by 17.07 % from the previous quarter, yet the year-over-year increase remains at a moderate 1023.19 %. Depreciation costs climbed by 0.93 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 82.62 %. Profit before tax declined annually by -89.45 % but saw a reduction from the preceding quarter by -30 %.
Tax expenses as a percentage of profits increased slightly by 98.61 % compared to last year, with a more notable quarter-on-quarter increase of 59.66 %. Net profit fell by -77.94 % year-on-year but experienced a 145.29 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -77.95 % but a quarterly rise of 145 %. In summary, N R Agarwal Industries 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. 341.654 Cr | Rs. 346.979 Cr | Rs. 428.406 Cr | + 23.47 % | + 25.39 % |
Expenses | Rs. 293.86 Cr | Rs. 319.13 Cr | Rs. 401.47 Cr | + 25.8 % | + 36.62 % |
Operating Profit | Rs. 47.79 Cr | Rs. 27.85 Cr | Rs. 26.94 Cr | -3.27 % | -43.63 % |
Net Profit | Rs. 37.81 Cr | Rs. 3.4 Cr | Rs. 8.34 Cr | + 145.29 % | -77.94 % |
EPS in Rs | Rs. 22.22 | Rs. 2 | Rs. 4.9 | + 145 % | -77.95 % |
In reviewing N R Agarwal Industries Limited’s 2024-25(Q2) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 25.39 % year-on-year growth, however, there was a minor increase of 23.47 % from the previous quarter. Expenses rose by 36.62 % compared to the previous year, with a 25.8 % increase quarter-on-quarter. Operating Profit dropped by -43.63 % annually, and saw a -3.27 % decrease from the last quarter.
Net Profit showed yearly decrease of -77.94 %, and experienced a 145.29 % increase from the previous quarter. Earnings Per Share (EPS) fell by -77.95 % annually, however rose by 145 % compared to the last quarter. In essence, while N R Agarwal Industries 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.
[my_shortcode1 values=”N R Agarwal Industries Limited”]