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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 25.99 % in the past year, substantial increase in net sales/revenue by 2.57 %.
- 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 161.25 %. Marginal increase in other income during this quarter, up by 70.92%.
- Profit over the Year and quarter: Significant improvement in profitability for Patel Integrated Logistics Limited. Notable increase of 51.23 % in net profit Year to Year, Patel Integrated Logistics Limited’s profitability increased by 32.75 % in this quarter.
- EPS over the Year and quarter: EPS increased by 47.62 % Year to Year. EPS increased by 29.17 % in previous quarter. Positive impact on shareholders.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 66.849 Cr | Rs. 82.112 Cr | Rs. 84.222 Cr | + 2.57 % | + 25.99 % |
Expenses | Rs. 64.57 Cr | Rs. 79.98 Cr | Rs. 82.03 Cr | + 2.56 % | + 27.04 % |
Operating Profit | Rs. 2.28 Cr | Rs. 2.13 Cr | Rs. 2.19 Cr | + 2.82 % | -3.95 % |
OPM % | 3.41 % | 2.59 % | 2.6 % | + 0.01 % | -0.81 % |
Other Income | Rs. 0.369 Cr | Rs. 0.564 Cr | Rs. 0.964 Cr | + 70.92 % | + 161.25 % |
Interest | Rs. 0.6 Cr | Rs. 0.45 Cr | Rs. 0.43 Cr | -4.44 % | -28.33 % |
Depreciation | Rs. 0.71 Cr | Rs. 0.71 Cr | Rs. 0.66 Cr | -7.04 % | -7.04 % |
Profit before tax | Rs. 1.34 Cr | Rs. 1.53 Cr | Rs. 2.06 Cr | + 34.64 % | + 53.73 % |
Tax % | 0.37 % | 0 % | 2.17 % | + 2.17 % | + 1.8 % |
Net Profit | Rs. 1.34 Cr | Rs. 1.53 Cr | Rs. 2.03 Cr | + 32.68 % | + 51.49 % |
EPS in Rs | Rs. 0.21 | Rs. 0.24 | Rs. 0.29 | + 20.83 % | + 38.1 % |
Today, we’re looking at Patel Integrated Logistics 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 25.99 %. However, it did see a marginal increase of 2.57 % from the previous quarter. Expenses ticked up slightly by 2.56 % quarter-on-quarter, aligning with the annual rise of 27.04 %. Operating profit, while down -3.95 % compared to last year, faced a quarter-on-quarter increase of 2.82 %, 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 -0.81 %, but an expansion of 0.01 % sequentially. Other income rose by 70.92 % compared to the last quarter, despite an annual growth of 161.25 %. Interest expenses dropped significantly by -4.44 % from the previous quarter, yet the year-over-year decrease remains at a moderate -28.33 %. Depreciation costs fell by -7.04 % quarter-on-quarter, yet on an annual scale, they experienced a reduction of -7.04 %. Profit before tax grew annually by 53.73 % but saw an increase from the preceding quarter by 34.64 %.
Tax expenses as a percentage of profits increased slightly by 1.8 % compared to last year, with a more notable quarter-on-quarter increase of 2.17 %. Net profit rose by 51.49 % year-on-year but experienced a 32.68 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 38.1 % but a quarterly rise of 20.83 %. In summary, Patel Integrated Logistics 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. 66.849 Cr | Rs. 82.112 Cr | Rs. 84.222 Cr | + 2.57 % | + 25.99 % |
Expenses | Rs. 64.57 Cr | Rs. 79.98 Cr | Rs. 82.03 Cr | + 2.56 % | + 27.04 % |
Operating Profit | Rs. 2.28 Cr | Rs. 2.13 Cr | Rs. 2.19 Cr | + 2.82 % | -3.95 % |
Net Profit | Rs. 1.34 Cr | Rs. 1.53 Cr | Rs. 2.03 Cr | + 32.68 % | + 51.49 % |
EPS in Rs | Rs. 0.21 | Rs. 0.24 | Rs. 0.29 | + 20.83 % | + 38.1 % |
In reviewing Patel Integrated Logistics Limited’s 2024-25(Q2) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 25.99 % year-on-year growth, however, there was a minor increase of 2.57 % from the previous quarter. Expenses rose by 27.04 % compared to the previous year, with a 2.56 % increase quarter-on-quarter. Operating Profit dropped by -3.95 % annually, and saw a 2.82 % increase from the last quarter.
Net Profit showed yearly increase of 51.49 %, and experienced a 32.68 % increase from the previous quarter. Earnings Per Share (EPS) rose by 38.1 % annually, however rose by 20.83 % compared to the last quarter. In essence, while Patel Integrated Logistics Limited exhibits strong annual growth 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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