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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 -2.05 % over the year, decrease in net sales/revenue by -1.68 %.
- Income over the Year and quarter: There has been decline in other income over the past year which is -79.56 %, Marginal decrease of -59.01% in other income during this quarter.
- Profit over the Year and quarter: Challenges in sustaining profitability for Orient Paper & Industries Limited. Profit dropped by -119.93 % Year to Year, Orient Paper & Industries Limited’s profitability dropped by -0.05 % Quarter to Quarter.
- EPS over the Year and quarter: EPS declined by -119.74 % Year to Year. EPS decreased by -3.23 % 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. 243.274 Cr | Rs. 242.366 Cr | Rs. 238.288 Cr | -1.68 % | -2.05 % |
Expenses | Rs. 188.88 Cr | Rs. 241.6 Cr | Rs. 230.06 Cr | -4.78 % | + 21.8 % |
Operating Profit | Rs. 54.39 Cr | Rs. 0.77 Cr | Rs. 8.23 Cr | + 968.83 % | -84.87 % |
OPM % | 22.36 % | 0.32 % | 3.45 % | + 3.13 % | -18.91 % |
Other Income | Rs. 10.513 Cr | Rs. 5.243 Cr | Rs. 2.149 Cr | -59.01 % | -79.56 % |
Interest | Rs. 5 Cr | Rs. 7.66 Cr | Rs. 7.87 Cr | + 2.74 % | + 57.4 % |
Depreciation | Rs. 10.07 Cr | Rs. 12.29 Cr | Rs. 12.46 Cr | + 1.38 % | + 23.73 % |
Profit before tax | Rs. 49.83 Cr | Rs. -13.94 Cr | Rs. -9.95 Cr | + 28.62 % | -119.97 % |
Tax % | 35.42 % | -53.94 % | -35.59 % | + 18.35 % | -71.01 % |
Net Profit | Rs. 32.19 Cr | Rs. -6.42 Cr | Rs. -6.42 Cr | + 0 % | -119.94 % |
EPS in Rs | Rs. 1.52 | Rs. -0.31 | Rs. -0.3 | + 3.23 % | -119.74 % |
Today, we’re looking at Orient Paper & Industries Limited’s financial performance for the Q1(Jun 2024).Starting with the top line, the company reported a significant year-over-year sales decline of -2.05 %. However, it did see a marginal slip of -1.68 % from the previous quarter. Expenses decreased slightly by -4.78 % quarter-on-quarter, aligning with the annual rise of 21.8 %. Operating profit, while down -84.87 % compared to last year, faced a quarter-on-quarter increase of 968.83 %, signaling a short-term expansion in margins.
The Operating Profit Margin (OPM) % contradicts this narrative, showing weakness on an annual basis with a decrease of -18.91 %, but an expansion of 3.13 % sequentially. Other income fell by -59.01 % compared to the last quarter, despite an annual decline of -79.56 %. Interest expenses surged remarkably by 2.74 % from the previous quarter, yet the year-over-year increase remains at a moderate 57.4 %. Depreciation costs climbed by 1.38 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 23.73 %. Profit before tax declined annually by -119.97 % but saw an increase from the preceding quarter by 28.62 %.
Tax expenses as a percentage of profits decreased slightly by -71.01 % compared to last year, with a more notable quarter-on-quarter increase of 18.35 %. Net profit fell by -119.94 % year-on-year but experienced a 0 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -119.74 % but a quarterly rise of 3.23 %. In summary, Orient Paper & Industries 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. 243.274 Cr | Rs. 242.366 Cr | Rs. 238.288 Cr | -1.68 % | -2.05 % |
Expenses | Rs. 188.88 Cr | Rs. 241.6 Cr | Rs. 230.06 Cr | -4.78 % | + 21.8 % |
Operating Profit | Rs. 54.39 Cr | Rs. 0.77 Cr | Rs. 8.23 Cr | + 968.83 % | -84.87 % |
Net Profit | Rs. 32.19 Cr | Rs. -6.42 Cr | Rs. -6.42 Cr | + 0 % | -119.94 % |
EPS in Rs | Rs. 1.52 | Rs. -0.31 | Rs. -0.3 | + 3.23 % | -119.74 % |
In reviewing Orient Paper & Industries Limited’s 2024(Q1) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales experienced a decrease of -2.05 % year-on-year, although there was a slight dip of -1.68 % from the previous quarter. Expenses rose by 21.8 % compared to the previous year, with a decrease of -4.78 % quarter-on-quarter. Operating Profit dropped by -84.87 % annually, and saw a 968.83 % increase from the last quarter.
Net Profit showed yearly decrease of -119.94 %, and experienced a 0 % increase from the previous quarter. Earnings Per Share (EPS) fell by -119.74 % annually, however rose by 3.23 % compared to the last quarter. In essence, while Orient Paper & Industries Limited 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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