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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 1.51 % in the past year, decrease in net sales/revenue by -19.61 %.
- 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 21.51 %. Marginal decrease of -31.92% in other income during this quarter.
- Profit over the Year and quarter: Challenges in sustaining profitability for Pasupati Acrylon Limited. Profit dropped by -128.38 % Year to Year, Pasupati Acrylon Limited’s profitability dropped by -75.73 % Quarter to Quarter.
- EPS over the Year and quarter: EPS declined by -128.70 % Year to Year. EPS decreased by -75.4 % 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. 122.59 Cr | Rs. 154.8 Cr | Rs. 124.44 Cr | -19.61 % | + 1.51 % |
Expenses | Rs. 134.77 Cr | Rs. 140.87 Cr | Rs. 120.78 Cr | -14.26 % | -10.38 % |
Operating Profit | Rs. -12.18 Cr | Rs. 13.93 Cr | Rs. 3.66 Cr | -73.73 % | + 130.05 % |
OPM % | -9.94 % | 9 % | 2.94 % | -6.06 % | + 12.88 % |
Other Income | Rs. 1.72 Cr | Rs. 3.07 Cr | Rs. 2.09 Cr | -31.92 % | + 21.51 % |
Interest | Rs. 0.65 Cr | Rs. 0.46 Cr | Rs. 0.55 Cr | + 19.57 % | -15.38 % |
Depreciation | Rs. 1.41 Cr | Rs. 1.44 Cr | Rs. 1.48 Cr | + 2.78 % | + 4.96 % |
Profit before tax | Rs. -12.52 Cr | Rs. 15.1 Cr | Rs. 3.72 Cr | -75.36 % | + 129.71 % |
Tax % | -23.16 % | 25.5 % | 26.61 % | + 1.11 % | + 49.77 % |
Net Profit | Rs. -9.62 Cr | Rs. 11.25 Cr | Rs. 2.73 Cr | -75.73 % | + 128.38 % |
EPS in Rs | Rs. -1.08 | Rs. 1.26 | Rs. 0.31 | -75.4 % | + 128.7 % |
Today, we’re looking at Pasupati Acrylon 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 1.51 %. However, it did see a marginal slip of -19.61 % from the previous quarter. Expenses decreased slightly by -14.26 % quarter-on-quarter, aligning with the annual decline of -10.38 %. Operating profit, while up 130.05 % compared to last year, faced a quarter-on-quarter dip of -73.73 %, signaling a short-term contraction in margins.
The Operating Profit Margin (OPM) % echoes this narrative, showing resilience on an annual basis with an increase of 12.88 %, but a shrinkage of -6.06 % sequentially. Other income fell by -31.92 % compared to the last quarter, despite an annual growth of 21.51 %. Interest expenses surged remarkably by 19.57 % from the previous quarter, yet the year-over-year decrease remains at a moderate -15.38 %. Depreciation costs climbed by 2.78 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 4.96 %. Profit before tax grew annually by 129.71 % but saw a reduction from the preceding quarter by -75.36 %.
Tax expenses as a percentage of profits increased slightly by 49.77 % compared to last year, with a more notable quarter-on-quarter increase of 1.11 %. Net profit rose by 128.38 % year-on-year but witnessed a -75.73 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 128.7 % but a quarterly fall of -75.4 %. In summary, Pasupati Acrylon 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. 122.59 Cr | Rs. 154.8 Cr | Rs. 124.44 Cr | -19.61 % | + 1.51 % |
Expenses | Rs. 134.77 Cr | Rs. 140.87 Cr | Rs. 120.78 Cr | -14.26 % | -10.38 % |
Operating Profit | Rs. -12.18 Cr | Rs. 13.93 Cr | Rs. 3.66 Cr | -73.73 % | + 130.05 % |
Net Profit | Rs. -9.62 Cr | Rs. 11.25 Cr | Rs. 2.73 Cr | -75.73 % | + 128.38 % |
EPS in Rs | Rs. -1.08 | Rs. 1.26 | Rs. 0.31 | -75.4 % | + 128.7 % |
In reviewing Pasupati Acrylon Limited’s 2024-25(Q2) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 1.51 % year-on-year growth, although there was a slight dip of -19.61 % from the previous quarter. Expenses decreased by -10.38 % compared to the previous year, with a decrease of -14.26 % quarter-on-quarter. Operating Profit surged by 130.05 % annually, and saw a -73.73 % decrease from the last quarter.
Net Profit showed yearly increase of 128.38 %, and experienced a -75.73 % decrease from the previous quarter. Earnings Per Share (EPS) rose by 128.7 % annually, however dipped by -75.4 % compared to the last quarter. In essence, while Pasupati Acrylon Limited exhibits strong annual growth 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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