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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’s sales declined by -24.5 % over the year, decrease in net sales/revenue by -21.87 %.
- 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 113.75 %. Marginal decrease of -41.59% in other income during this quarter.
- Profit over the Year and quarter: Challenges in sustaining profitability for Orient Cement Limited. Profit dropped by -90.56 % Year to Year, Orient Cement Limited’s profitability dropped by -93.67 % Quarter to Quarter.
- EPS over the Year and quarter: EPS declined by -90.83 % Year to Year. EPS decreased by -93.85 % 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. 720.575 Cr | Rs. 696.268 Cr | Rs. 544.025 Cr | -21.87 % | -24.5 % |
Expenses | Rs. 634.04 Cr | Rs. 600.27 Cr | Rs. 499.82 Cr | -16.73 % | -21.17 % |
Operating Profit | Rs. 86.54 Cr | Rs. 96 Cr | Rs. 44.21 Cr | -53.95 % | -48.91 % |
OPM % | 12.01 % | 13.79 % | 8.13 % | -5.66 % | -3.88 % |
Other Income | Rs. 1.673 Cr | Rs. 6.122 Cr | Rs. 3.576 Cr | -41.59 % | + 113.75 % |
Interest | Rs. 8.65 Cr | Rs. 5.63 Cr | Rs. 5.57 Cr | -1.07 % | -35.61 % |
Depreciation | Rs. 37.13 Cr | Rs. 38.56 Cr | Rs. 39.1 Cr | + 1.4 % | + 5.31 % |
Profit before tax | Rs. 42.43 Cr | Rs. 57.93 Cr | Rs. 3.12 Cr | -94.61 % | -92.65 % |
Tax % | 41.95 % | 36.62 % | 25.5 % | -11.12 % | -16.45 % |
Net Profit | Rs. 24.63 Cr | Rs. 36.71 Cr | Rs. 2.33 Cr | -93.65 % | -90.54 % |
EPS in Rs | Rs. 1.2 | Rs. 1.79 | Rs. 0.11 | -93.85 % | -90.83 % |
Today, we’re looking at Orient Cement Limited’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 -24.5 %. However, it did see a marginal slip of -21.87 % from the previous quarter. Expenses decreased slightly by -16.73 % quarter-on-quarter, aligning with the annual decline of -21.17 %. Operating profit, while down -48.91 % compared to last year, faced a quarter-on-quarter dip of -53.95 %, 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 -3.88 %, but a shrinkage of -5.66 % sequentially. Other income fell by -41.59 % compared to the last quarter, despite an annual growth of 113.75 %. Interest expenses dropped significantly by -1.07 % from the previous quarter, yet the year-over-year decrease remains at a moderate -35.61 %. Depreciation costs climbed by 1.4 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 5.31 %. Profit before tax declined annually by -92.65 % but saw a reduction from the preceding quarter by -94.61 %.
Tax expenses as a percentage of profits decreased slightly by -16.45 % compared to last year, with a more notable quarter-on-quarter decrease of -11.12 %. Net profit fell by -90.54 % year-on-year but witnessed a -93.65 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -90.83 % but a quarterly fall of -93.85 %. In summary, Orient Cement 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. 720.575 Cr | Rs. 696.268 Cr | Rs. 544.025 Cr | -21.87 % | -24.5 % |
Expenses | Rs. 634.04 Cr | Rs. 600.27 Cr | Rs. 499.82 Cr | -16.73 % | -21.17 % |
Operating Profit | Rs. 86.54 Cr | Rs. 96 Cr | Rs. 44.21 Cr | -53.95 % | -48.91 % |
Net Profit | Rs. 24.63 Cr | Rs. 36.71 Cr | Rs. 2.33 Cr | -93.65 % | -90.54 % |
EPS in Rs | Rs. 1.2 | Rs. 1.79 | Rs. 0.11 | -93.85 % | -90.83 % |
In reviewing Orient Cement Limited’s 2024-25(Q2) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales experienced a decrease of -24.5 % year-on-year, although there was a slight dip of -21.87 % from the previous quarter. Expenses decreased by -21.17 % compared to the previous year, with a decrease of -16.73 % quarter-on-quarter. Operating Profit dropped by -48.91 % annually, and saw a -53.95 % decrease from the last quarter.
Net Profit showed yearly decrease of -90.54 %, and experienced a -93.65 % decrease from the previous quarter. Earnings Per Share (EPS) fell by -90.83 % annually, however dipped by -93.85 % compared to the last quarter. In essence, while Orient Cement 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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