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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 3.37 % in the past year, decrease in net sales/revenue by -2.54 %.
- 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 81.64 %. Marginal decrease of -9.96% in other income during this quarter.
- Profit over the Year and quarter: Significant improvement in profitability for NOCIL Limited. Notable increase of 55.12 % in net profit Year to Year, NOCIL Limited’s profitability increased by 55.69 % in this quarter.
- EPS over the Year and quarter: EPS increased by 55.21 % Year to Year. EPS increased by 56.17 % in previous quarter. Positive impact on shareholders.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 350.88 Cr | Rs. 372.17 Cr | Rs. 362.7 Cr | -2.54 % | + 3.37 % |
Expenses | Rs. 305.59 Cr | Rs. 331.12 Cr | Rs. 324.9 Cr | -1.88 % | + 6.32 % |
Operating Profit | Rs. 45.29 Cr | Rs. 41.05 Cr | Rs. 37.8 Cr | -7.92 % | -16.54 % |
OPM % | 12.91 % | 11.03 % | 10.42 % | -0.61 % | -2.49 % |
Other Income | Rs. 4.63 Cr | Rs. 9.34 Cr | Rs. 8.41 Cr | -9.96 % | + 81.64 % |
Interest | Rs. 0.32 Cr | Rs. 0.46 Cr | Rs. 0.53 Cr | + 15.22 % | + 65.63 % |
Depreciation | Rs. 13.07 Cr | Rs. 13.17 Cr | Rs. 13.35 Cr | + 1.37 % | + 2.14 % |
Profit before tax | Rs. 36.53 Cr | Rs. 36.76 Cr | Rs. 32.33 Cr | -12.05 % | -11.5 % |
Tax % | 25.65 % | 26.39 % | 30.31 % | + 3.92 % | + 4.66 % |
Net Profit | Rs. 27.16 Cr | Rs. 27.06 Cr | Rs. 42.13 Cr | + 55.69 % | + 55.12 % |
EPS in Rs | Rs. 1.63 | Rs. 1.62 | Rs. 2.52 | + 55.56 % | + 54.6 % |
Today, we’re looking at NOCIL 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 3.37 %. However, it did see a marginal slip of -2.54 % from the previous quarter. Expenses decreased slightly by -1.88 % quarter-on-quarter, aligning with the annual rise of 6.32 %. Operating profit, while down -16.54 % compared to last year, faced a quarter-on-quarter dip of -7.92 %, signaling a short-term contraction in margins.
The Operating Profit Margin (OPM) % contradicts this narrative, showing weakness on an annual basis with a decrease of -2.49 %, but a shrinkage of -0.61 % sequentially. Other income fell by -9.96 % compared to the last quarter, despite an annual growth of 81.64 %. Interest expenses surged remarkably by 15.22 % from the previous quarter, yet the year-over-year increase remains at a moderate 65.63 %. Depreciation costs climbed by 1.37 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 2.14 %. Profit before tax declined annually by -11.5 % but saw a reduction from the preceding quarter by -12.05 %.
Tax expenses as a percentage of profits increased slightly by 4.66 % compared to last year, with a more notable quarter-on-quarter increase of 3.92 %. Net profit rose by 55.12 % year-on-year but experienced a 55.69 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 54.6 % but a quarterly rise of 55.56 %. In summary, NOCIL 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. 350.88 Cr | Rs. 372.17 Cr | Rs. 362.7 Cr | -2.54 % | + 3.37 % |
Expenses | Rs. 305.59 Cr | Rs. 331.12 Cr | Rs. 324.9 Cr | -1.88 % | + 6.32 % |
Operating Profit | Rs. 45.29 Cr | Rs. 41.05 Cr | Rs. 37.8 Cr | -7.92 % | -16.54 % |
Net Profit | Rs. 27.16 Cr | Rs. 27.06 Cr | Rs. 42.13 Cr | + 55.69 % | + 55.12 % |
EPS in Rs | Rs. 1.63 | Rs. 1.62 | Rs. 2.52 | + 55.56 % | + 54.6 % |
In reviewing NOCIL Limited’s 2024-25(Q2) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 3.37 % year-on-year growth, although there was a slight dip of -2.54 % from the previous quarter. Expenses rose by 6.32 % compared to the previous year, with a decrease of -1.88 % quarter-on-quarter. Operating Profit dropped by -16.54 % annually, and saw a -7.92 % decrease from the last quarter.
Net Profit showed yearly increase of 55.12 %, and experienced a 55.69 % increase from the previous quarter. Earnings Per Share (EPS) rose by 54.6 % annually, however rose by 55.56 % compared to the last quarter. In essence, while NOCIL Limited faces strong annual decline 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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