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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 -23.6 % over the year, substantial increase in net sales/revenue by 34.3 %.
- 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 78 %. Marginal decrease of -54.01% in other income during this quarter.
- Profit over the Year and quarter: Significant improvement in profitability for NACL Industries Limited. Notable increase of 68.3 % in net profit Year to Year, NACL Industries Limited’s profitability dropped by -179.04 % Quarter to Quarter.
- EPS over the Year and quarter: EPS increased by 67.44 % Year to Year. EPS decreased by -178.26 % 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. 586.77 Cr | Rs. 333.82 Cr | Rs. 448.31 Cr | + 34.3 % | -23.6 % |
Expenses | Rs. 556.74 Cr | Rs. 342.38 Cr | Rs. 412.48 Cr | + 20.47 % | -25.91 % |
Operating Profit | Rs. 30.03 Cr | Rs. -8.56 Cr | Rs. 35.83 Cr | + 518.57 % | + 19.31 % |
OPM % | 5.12 % | -2.56 % | 7.99 % | + 10.55 % | + 2.87 % |
Other Income | Rs. 1 Cr | Rs. 3.87 Cr | Rs. 1.78 Cr | -54.01 % | + 78 % |
Interest | Rs. 15.27 Cr | Rs. 14.85 Cr | Rs. 13.49 Cr | -9.16 % | -11.66 % |
Depreciation | Rs. 4.64 Cr | Rs. 4.74 Cr | Rs. 4.47 Cr | -5.7 % | -3.66 % |
Profit before tax | Rs. 11.12 Cr | Rs. -24.28 Cr | Rs. 19.65 Cr | + 180.93 % | + 76.71 % |
Tax % | 22.84 % | -24.75 % | 26.51 % | + 51.26 % | + 3.67 % |
Net Profit | Rs. 8.58 Cr | Rs. -18.27 Cr | Rs. 14.44 Cr | + 179.04 % | + 68.3 % |
EPS in Rs | Rs. 0.43 | Rs. -0.92 | Rs. 0.72 | + 178.26 % | + 67.44 % |
Today, we’re looking at NACL Industries Limited’s financial performance for the Q2(Sep 2024-25).Starting with the top line, the company reported a significant year-over-year sales decline of -23.6 %. However, it did see a marginal increase of 34.3 % from the previous quarter. Expenses ticked up slightly by 20.47 % quarter-on-quarter, aligning with the annual decline of -25.91 %. Operating profit, while up 19.31 % compared to last year, faced a quarter-on-quarter increase of 518.57 %, 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 2.87 %, but an expansion of 10.55 % sequentially. Other income fell by -54.01 % compared to the last quarter, despite an annual growth of 78 %. Interest expenses dropped significantly by -9.16 % from the previous quarter, yet the year-over-year decrease remains at a moderate -11.66 %. Depreciation costs fell by -5.7 % quarter-on-quarter, yet on an annual scale, they experienced a reduction of -3.66 %. Profit before tax grew annually by 76.71 % but saw an increase from the preceding quarter by 180.93 %.
Tax expenses as a percentage of profits increased slightly by 3.67 % compared to last year, with a more notable quarter-on-quarter increase of 51.26 %. Net profit rose by 68.3 % year-on-year but experienced a 179.04 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 67.44 % but a quarterly rise of 178.26 %. In summary, NACL 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. 586.77 Cr | Rs. 333.82 Cr | Rs. 448.31 Cr | + 34.3 % | -23.6 % |
Expenses | Rs. 556.74 Cr | Rs. 342.38 Cr | Rs. 412.48 Cr | + 20.47 % | -25.91 % |
Operating Profit | Rs. 30.03 Cr | Rs. -8.56 Cr | Rs. 35.83 Cr | + 518.57 % | + 19.31 % |
Net Profit | Rs. 8.58 Cr | Rs. -18.27 Cr | Rs. 14.44 Cr | + 179.04 % | + 68.3 % |
EPS in Rs | Rs. 0.43 | Rs. -0.92 | Rs. 0.72 | + 178.26 % | + 67.44 % |
In reviewing NACL Industries Limited’s 2024-25(Q2) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales experienced a decrease of -23.6 % year-on-year, however, there was a minor increase of 34.3 % from the previous quarter. Expenses decreased by -25.91 % compared to the previous year, with a 20.47 % increase quarter-on-quarter. Operating Profit surged by 19.31 % annually, and saw a 518.57 % increase from the last quarter.
Net Profit showed yearly increase of 68.3 %, and experienced a 179.04 % increase from the previous quarter. Earnings Per Share (EPS) rose by 67.44 % annually, however rose by 178.26 % compared to the last quarter. In essence, while NACL Industries Limited 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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