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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 19.75 % in the past year, substantial increase in net sales/revenue by 14.67 %.
- 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 543.37 %. Marginal increase in other income during this quarter, up by 25.26%.
- Profit over the Year and quarter: Significant improvement in profitability for NBCC (India) Limited. Notable increase of 52.78 % in net profit Year to Year, NBCC (India) Limited’s profitability increased by 16.74 % in this quarter.
- EPS over the Year and quarter: EPS increased by 2.27 % Year to Year. EPS decreased by -22.41 % 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. 2053.254 Cr | Rs. 2144.16 Cr | Rs. 2458.726 Cr | + 14.67 % | + 19.75 % |
Expenses | Rs. 1957.71 Cr | Rs. 2052.53 Cr | Rs. 2358.81 Cr | + 14.92 % | + 20.49 % |
Operating Profit | Rs. 95.54 Cr | Rs. 91.63 Cr | Rs. 99.92 Cr | + 9.05 % | + 4.58 % |
OPM % | 4.65 % | 4.27 % | 4.06 % | -0.21 % | -0.59 % |
Other Income | Rs. 10.45 Cr | Rs. 53.675 Cr | Rs. 67.232 Cr | + 25.26 % | + 543.37 % |
Interest | Rs. 0.02 Cr | Rs. 0.01 Cr | Rs. 0.02 Cr | + 100 % | + 0 % |
Depreciation | Rs. 1.33 Cr | Rs. 1.45 Cr | Rs. 1.48 Cr | + 2.07 % | + 11.28 % |
Profit before tax | Rs. 104.64 Cr | Rs. 143.85 Cr | Rs. 165.65 Cr | + 15.15 % | + 58.3 % |
Tax % | 21.86 % | 25.48 % | 24.61 % | -0.87 % | + 2.75 % |
Net Profit | Rs. 81.9 Cr | Rs. 107.2 Cr | Rs. 125.14 Cr | + 16.74 % | + 52.8 % |
EPS in Rs | Rs. 0.44 | Rs. 0.58 | Rs. 0.45 | -22.41 % | + 2.27 % |
Today, we’re looking at NBCC (India) 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 19.75 %. However, it did see a marginal increase of 14.67 % from the previous quarter. Expenses ticked up slightly by 14.92 % quarter-on-quarter, aligning with the annual rise of 20.49 %. Operating profit, while up 4.58 % compared to last year, faced a quarter-on-quarter increase of 9.05 %, signaling a short-term expansion in margins.
The Operating Profit Margin (OPM) % contradicts this narrative, showing weakness on an annual basis with a decrease of -0.59 %, but a shrinkage of -0.21 % sequentially. Other income rose by 25.26 % compared to the last quarter, despite an annual growth of 543.37 %. Interest expenses surged remarkably by 100 % from the previous quarter, yet the year-over-year increase remains at a moderate 0 %. Depreciation costs climbed by 2.07 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 11.28 %. Profit before tax grew annually by 58.3 % but saw an increase from the preceding quarter by 15.15 %.
Tax expenses as a percentage of profits increased slightly by 2.75 % compared to last year, with a more notable quarter-on-quarter decrease of -0.87 %. Net profit rose by 52.8 % year-on-year but experienced a 16.74 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 2.27 % but a quarterly fall of -22.41 %. In summary, NBCC (India) 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. 2053.254 Cr | Rs. 2144.16 Cr | Rs. 2458.726 Cr | + 14.67 % | + 19.75 % |
Expenses | Rs. 1957.71 Cr | Rs. 2052.53 Cr | Rs. 2358.81 Cr | + 14.92 % | + 20.49 % |
Operating Profit | Rs. 95.54 Cr | Rs. 91.63 Cr | Rs. 99.92 Cr | + 9.05 % | + 4.58 % |
Net Profit | Rs. 81.9 Cr | Rs. 107.2 Cr | Rs. 125.14 Cr | + 16.74 % | + 52.8 % |
EPS in Rs | Rs. 0.44 | Rs. 0.58 | Rs. 0.45 | -22.41 % | + 2.27 % |
In reviewing NBCC (India) Limited’s 2024-25(Q2) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 19.75 % year-on-year growth, however, there was a minor increase of 14.67 % from the previous quarter. Expenses rose by 20.49 % compared to the previous year, with a 14.92 % increase quarter-on-quarter. Operating Profit surged by 4.58 % annually, and saw a 9.05 % increase from the last quarter.
Net Profit showed yearly increase of 52.8 %, and experienced a 16.74 % increase from the previous quarter. Earnings Per Share (EPS) rose by 2.27 % annually, however dipped by -22.41 % compared to the last quarter. In essence, while NBCC (India) 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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