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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’s sales declined by -22.43 % over the year, decrease in net sales/revenue by -13.78 %.
- Income over the Year and quarter: There has been decline in other income over the past year which is -55.51 %, Marginal decrease of -21.39% in other income during this quarter.
- Profit over the Year and quarter: Challenges in sustaining profitability for National Fertilizers Limited. Profit dropped by -113.86 % Year to Year, National Fertilizers Limited’s profitability dropped by -238.9 % Quarter to Quarter.
- EPS over the Year and quarter: EPS declined by -114.04 % Year to Year. EPS decreased by -238.89 % 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. 5659.64 Cr | Rs. 5091.78 Cr | Rs. 4390.36 Cr | -13.78 % | -22.43 % |
Expenses | Rs. 5714.29 Cr | Rs. 4982.55 Cr | Rs. 4265.42 Cr | -14.39 % | -25.36 % |
Operating Profit | Rs. -54.65 Cr | Rs. 109.23 Cr | Rs. 124.94 Cr | + 14.38 % | + 328.62 % |
OPM % | -0.97 % | 2.15 % | 2.85 % | + 0.7 % | + 3.82 % |
Other Income | Rs. 31.56 Cr | Rs. 17.86 Cr | Rs. 14.04 Cr | -21.39 % | -55.51 % |
Interest | Rs. 39.31 Cr | Rs. 89.81 Cr | Rs. 59.95 Cr | -33.25 % | + 52.51 % |
Depreciation | Rs. 90.43 Cr | Rs. 91.2 Cr | Rs. 92.83 Cr | + 1.79 % | + 2.65 % |
Profit before tax | Rs. -152.83 Cr | Rs. -53.92 Cr | Rs. -13.8 Cr | + 74.41 % | + 90.97 % |
Tax % | -26 % | -23.35 % | -22.9 % | + 0.45 % | + 3.1 % |
Net Profit | Rs. -87.1 Cr | Rs. -8.69 Cr | Rs. 12.07 Cr | + 238.9 % | + 113.86 % |
EPS in Rs | Rs. -1.78 | Rs. -0.18 | Rs. 0.25 | + 238.89 % | + 114.04 % |
Today, we’re looking at National Fertilizers 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 -22.43 %. However, it did see a marginal slip of -13.78 % from the previous quarter. Expenses decreased slightly by -14.39 % quarter-on-quarter, aligning with the annual decline of -25.36 %. Operating profit, while up 328.62 % 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 3.82 %, but an expansion of 0.7 % sequentially. Other income fell by -21.39 % compared to the last quarter, despite an annual decline of -55.51 %. Interest expenses dropped significantly by -33.25 % from the previous quarter, yet the year-over-year increase remains at a moderate 52.51 %. Depreciation costs climbed by 1.79 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 2.65 %. Profit before tax grew annually by 90.97 % but saw an increase from the preceding quarter by 74.41 %.
Tax expenses as a percentage of profits increased slightly by 3.1 % compared to last year, with a more notable quarter-on-quarter increase of 0.45 %. Net profit rose by 113.86 % year-on-year but experienced a 238.9 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 114.04 % but a quarterly rise of 238.89 %. In summary, National Fertilizers 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. 5659.64 Cr | Rs. 5091.78 Cr | Rs. 4390.36 Cr | -13.78 % | -22.43 % |
Expenses | Rs. 5714.29 Cr | Rs. 4982.55 Cr | Rs. 4265.42 Cr | -14.39 % | -25.36 % |
Operating Profit | Rs. -54.65 Cr | Rs. 109.23 Cr | Rs. 124.94 Cr | + 14.38 % | + 328.62 % |
Net Profit | Rs. -87.1 Cr | Rs. -8.69 Cr | Rs. 12.07 Cr | + 238.9 % | + 113.86 % |
EPS in Rs | Rs. -1.78 | Rs. -0.18 | Rs. 0.25 | + 238.89 % | + 114.04 % |
In reviewing National Fertilizers Limited’s 2024-25(Q2) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales experienced a decrease of -22.43 % year-on-year, although there was a slight dip of -13.78 % from the previous quarter. Expenses decreased by -25.36 % compared to the previous year, with a decrease of -14.39 % quarter-on-quarter. Operating Profit surged by 328.62 % annually, and saw a 14.38 % increase from the last quarter.
Net Profit showed yearly increase of 113.86 %, and experienced a 238.9 % increase from the previous quarter. Earnings Per Share (EPS) rose by 114.04 % annually, however rose by 238.89 % compared to the last quarter. In essence, while National Fertilizers 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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