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Highlights
- The presented financial data is Standalone to provide a comprehensive overview of the company performance.
- Sales over the Year and quarter: The company experienced a substantial growth of 838.1 % in the past year, substantial increase in net sales/revenue by 177.19 %.
- Income over the Year and quarter: Marginal decrease of -33.33% in other income during this quarter.
- Profit over the Year and quarter: Challenges in sustaining profitability for Octavius Plantations Limited. Profit dropped by -76.07 % Year to Year, Octavius Plantations Limited’s profitability dropped by -73.36 % Quarter to Quarter.
- EPS over the Year and quarter: EPS declined by -76.24 % Year to Year. EPS decreased by -73.63 % 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. 1.47 Cr | Rs. 4.975 Cr | Rs. 13.79 Cr | + 177.19 % | + 838.1 % |
Expenses | Rs. 1.12 Cr | Rs. 4.65 Cr | Rs. 13.66 Cr | + 193.76 % | + 1119.64 % |
Operating Profit | Rs. 0.35 Cr | Rs. 0.32 Cr | Rs. 0.13 Cr | -59.38 % | -62.86 % |
OPM % | 23.81 % | 6.43 % | 0.94 % | -5.49 % | -22.87 % |
Other Income | Rs. 0 Cr | Rs. 0.003 Cr | Rs. 0.002 Cr | -33.33 % | 0 % |
Interest | Rs. 0.04 Cr | Rs. 0.05 Cr | Rs. 0.02 Cr | -60 % | -50 % |
Depreciation | Rs. 0.01 Cr | Rs. 0.01 Cr | Rs. 0.01 Cr | + 0 % | + 0 % |
Profit before tax | Rs. 0.3 Cr | Rs. 0.26 Cr | Rs. 0.1 Cr | -61.54 % | -66.67 % |
Tax % | 2.01 % | 0.36 % | 33.03 % | + 32.67 % | + 31.02 % |
Net Profit | Rs. 0.31 Cr | Rs. 0.27 Cr | Rs. 0.07 Cr | -74.07 % | -77.42 % |
EPS in Rs | Rs. 1.01 | Rs. 0.91 | Rs. 0.24 | -73.63 % | -76.24 % |
Today, we’re looking at Octavius Plantations 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 838.1 %. However, it did see a marginal increase of 177.19 % from the previous quarter. Expenses ticked up slightly by 193.76 % quarter-on-quarter, aligning with the annual rise of 1119.64 %. Operating profit, while down -62.86 % compared to last year, faced a quarter-on-quarter dip of -59.38 %, 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 -22.87 %, but a shrinkage of -5.49 % sequentially. Other income fell by -33.33 % compared to the last quarter, Interest expenses dropped significantly by -60 % from the previous quarter, yet the year-over-year decrease remains at a moderate -50 %. Depreciation costs climbed by 0 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 0 %. Profit before tax declined annually by -66.67 % but saw a reduction from the preceding quarter by -61.54 %.
Tax expenses as a percentage of profits increased slightly by 31.02 % compared to last year, with a more notable quarter-on-quarter increase of 32.67 %. Net profit fell by -77.42 % year-on-year but witnessed a -74.07 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -76.24 % but a quarterly fall of -73.63 %. In summary, Octavius Plantations 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. 1.47 Cr | Rs. 4.975 Cr | Rs. 13.79 Cr | + 177.19 % | + 838.1 % |
Expenses | Rs. 1.12 Cr | Rs. 4.65 Cr | Rs. 13.66 Cr | + 193.76 % | + 1119.64 % |
Operating Profit | Rs. 0.35 Cr | Rs. 0.32 Cr | Rs. 0.13 Cr | -59.38 % | -62.86 % |
Net Profit | Rs. 0.31 Cr | Rs. 0.27 Cr | Rs. 0.07 Cr | -74.07 % | -77.42 % |
EPS in Rs | Rs. 1.01 | Rs. 0.91 | Rs. 0.24 | -73.63 % | -76.24 % |
In reviewing Octavius Plantations Limited’s 2024-25(Q2) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 838.1 % year-on-year growth, however, there was a minor increase of 177.19 % from the previous quarter. Expenses rose by 1119.64 % compared to the previous year, with a 193.76 % increase quarter-on-quarter. Operating Profit dropped by -62.86 % annually, and saw a -59.38 % decrease from the last quarter.
Net Profit showed yearly decrease of -77.42 %, and experienced a -74.07 % decrease from the previous quarter. Earnings Per Share (EPS) fell by -76.24 % annually, however dipped by -73.63 % compared to the last quarter. In essence, while Octavius Plantations 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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