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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 -19.47 % over the year, decrease in net sales/revenue by -3.55 %.
- Income over the Year and quarter: There has been decline in other income over the past year which is -85.41 %, Marginal increase in other income during this quarter, up by 111.89%.
- Profit over the Year and quarter: Challenges in sustaining profitability for Neelamalai Agro Industries Ltd.,. Profit dropped by -65.83 % Year to Year, Neelamalai Agro Industries Ltd.,’s profitability increased by 49.94 % in this quarter.
- EPS over the Year and quarter: EPS declined by -65.84 % Year to Year. EPS increased by 49.94 % in previous quarter. Positive impact on shareholders.
| Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
|---|---|---|---|---|---|
| Sales | Rs. 7.817 Cr | Rs. 6.527 Cr | Rs. 6.295 Cr | -3.55 % | -19.47 % |
| Expenses | Rs. 2.76 Cr | Rs. 6.76 Cr | Rs. 1.99 Cr | -70.56 % | -27.9 % |
| Operating Profit | Rs. 5.06 Cr | Rs. -0.23 Cr | Rs. 4.31 Cr | + 1973.91 % | -14.82 % |
| OPM % | 64.73 % | -3.52 % | 68.47 % | + 71.99 % | + 3.74 % |
| Other Income | Rs. 14.287 Cr | Rs. 0.984 Cr | Rs. 2.085 Cr | + 111.89 % | -85.41 % |
| Interest | Rs. 0 Cr | Rs. 0 Cr | Rs. 0 Cr | 0 % | 0 % |
| Depreciation | Rs. 0.23 Cr | Rs. 0.26 Cr | Rs. 0.28 Cr | + 7.69 % | + 21.74 % |
| Profit before tax | Rs. 19.12 Cr | Rs. 0.49 Cr | Rs. 6.12 Cr | + 1148.98 % | -67.99 % |
| Tax % | 6.34 % | 4.67 % | 0.18 % | -4.49 % | -6.16 % |
| Net Profit | Rs. 17.91 Cr | Rs. 4.08 Cr | Rs. 6.12 Cr | + 50 % | -65.83 % |
| EPS in Rs | Rs. 287.9 | Rs. 65.6 | Rs. 98.36 | + 49.94 % | -65.84 % |
Today, we’re looking at Neelamalai Agro Industries Ltd.,’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 -19.47 %. However, it did see a marginal slip of -3.55 % from the previous quarter. Expenses decreased slightly by -70.56 % quarter-on-quarter, aligning with the annual decline of -27.9 %. Operating profit, while down -14.82 % compared to last year, faced a quarter-on-quarter increase of 1973.91 %, 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 3.74 %, but an expansion of 71.99 % sequentially. Other income rose by 111.89 % compared to the last quarter, despite an annual decline of -85.41 %. Depreciation costs climbed by 7.69 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 21.74 %. Profit before tax declined annually by -67.99 % but saw an increase from the preceding quarter by 1148.98 %.
Tax expenses as a percentage of profits decreased slightly by -6.16 % compared to last year, with a more notable quarter-on-quarter decrease of -4.49 %. Net profit fell by -65.83 % year-on-year but experienced a 50 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -65.84 % but a quarterly rise of 49.94 %. In summary, Neelamalai Agro Industries Ltd.,’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. 7.817 Cr | Rs. 6.527 Cr | Rs. 6.295 Cr | -3.55 % | -19.47 % |
| Expenses | Rs. 2.76 Cr | Rs. 6.76 Cr | Rs. 1.99 Cr | -70.56 % | -27.9 % |
| Operating Profit | Rs. 5.06 Cr | Rs. -0.23 Cr | Rs. 4.31 Cr | + 1973.91 % | -14.82 % |
| Net Profit | Rs. 17.91 Cr | Rs. 4.08 Cr | Rs. 6.12 Cr | + 50 % | -65.83 % |
| EPS in Rs | Rs. 287.9 | Rs. 65.6 | Rs. 98.36 | + 49.94 % | -65.84 % |
In reviewing Neelamalai Agro Industries Ltd.,’s 2024-25(Q2) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales experienced a decrease of -19.47 % year-on-year, although there was a slight dip of -3.55 % from the previous quarter. Expenses decreased by -27.9 % compared to the previous year, with a decrease of -70.56 % quarter-on-quarter. Operating Profit dropped by -14.82 % annually, and saw a 1973.91 % increase from the last quarter.
Net Profit showed yearly decrease of -65.83 %, and experienced a 50 % increase from the previous quarter. Earnings Per Share (EPS) fell by -65.84 % annually, however rose by 49.94 % compared to the last quarter. In essence, while Neelamalai Agro Industries Ltd., faces strong annual decline 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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