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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 10.09 % in the past year, decrease in net sales/revenue by -6.01 %.
- 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 5.94 %. Marginal decrease of -6.49% in other income during this quarter.
- Profit over the Year and quarter: Significant improvement in profitability for NCC Limited. Notable increase of 102.09 % in net profit Year to Year, NCC Limited’s profitability dropped by -21.45 % Quarter to Quarter.
- EPS over the Year and quarter: EPS increased by 111.38 % Year to Year. EPS decreased by -22.16 % 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. 4719.61 Cr | Rs. 5527.98 Cr | Rs. 5195.98 Cr | -6.01 % | + 10.09 % |
Expenses | Rs. 4415.87 Cr | Rs. 5050.07 Cr | Rs. 4753.03 Cr | -5.88 % | + 7.64 % |
Operating Profit | Rs. 303.74 Cr | Rs. 477.91 Cr | Rs. 442.95 Cr | -7.32 % | + 45.83 % |
OPM % | 6.44 % | 8.65 % | 8.52 % | -0.13 % | + 2.08 % |
Other Income | Rs. 26.79 Cr | Rs. 30.35 Cr | Rs. 28.38 Cr | -6.49 % | + 5.94 % |
Interest | Rs. 153.49 Cr | Rs. 155.18 Cr | Rs. 166.72 Cr | + 7.44 % | + 8.62 % |
Depreciation | Rs. 53.21 Cr | Rs. 53.71 Cr | Rs. 54.53 Cr | + 1.53 % | + 2.48 % |
Profit before tax | Rs. 123.83 Cr | Rs. 299.37 Cr | Rs. 250.08 Cr | -16.46 % | + 101.95 % |
Tax % | 31.31 % | 25.79 % | 30.22 % | + 4.43 % | -1.09 % |
Net Profit | Rs. 86.49 Cr | Rs. 222.53 Cr | Rs. 174.79 Cr | -21.45 % | + 102.09 % |
EPS in Rs | Rs. 1.23 | Rs. 3.34 | Rs. 2.6 | -22.16 % | + 111.38 % |
Today, we’re looking at NCC 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 10.09 %. However, it did see a marginal slip of -6.01 % from the previous quarter. Expenses decreased slightly by -5.88 % quarter-on-quarter, aligning with the annual rise of 7.64 %. Operating profit, while up 45.83 % compared to last year, faced a quarter-on-quarter dip of -7.32 %, signaling a short-term contraction in margins.
The Operating Profit Margin (OPM) % echoes this narrative, showing resilience on an annual basis with an increase of 2.08 %, but a shrinkage of -0.13 % sequentially. Other income fell by -6.49 % compared to the last quarter, despite an annual growth of 5.94 %. Interest expenses surged remarkably by 7.44 % from the previous quarter, yet the year-over-year increase remains at a moderate 8.62 %. Depreciation costs climbed by 1.53 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 2.48 %. Profit before tax grew annually by 101.95 % but saw a reduction from the preceding quarter by -16.46 %.
Tax expenses as a percentage of profits decreased slightly by -1.09 % compared to last year, with a more notable quarter-on-quarter increase of 4.43 %. Net profit rose by 102.09 % year-on-year but witnessed a -21.45 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 111.38 % but a quarterly fall of -22.16 %. In summary, NCC 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. 4719.61 Cr | Rs. 5527.98 Cr | Rs. 5195.98 Cr | -6.01 % | + 10.09 % |
Expenses | Rs. 4415.87 Cr | Rs. 5050.07 Cr | Rs. 4753.03 Cr | -5.88 % | + 7.64 % |
Operating Profit | Rs. 303.74 Cr | Rs. 477.91 Cr | Rs. 442.95 Cr | -7.32 % | + 45.83 % |
Net Profit | Rs. 86.49 Cr | Rs. 222.53 Cr | Rs. 174.79 Cr | -21.45 % | + 102.09 % |
EPS in Rs | Rs. 1.23 | Rs. 3.34 | Rs. 2.6 | -22.16 % | + 111.38 % |
In reviewing NCC Limited’s 2024-25(Q2) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 10.09 % year-on-year growth, although there was a slight dip of -6.01 % from the previous quarter. Expenses rose by 7.64 % compared to the previous year, with a decrease of -5.88 % quarter-on-quarter. Operating Profit surged by 45.83 % annually, and saw a -7.32 % decrease from the last quarter.
Net Profit showed yearly increase of 102.09 %, and experienced a -21.45 % decrease from the previous quarter. Earnings Per Share (EPS) rose by 111.38 % annually, however dipped by -22.16 % compared to the last quarter. In essence, while NCC Limited exhibits strong annual growth 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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