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Share the post "PBM Polytex ‘s Q2 Update: Revenue Decreases by 16.06% Year-on-Year"
Highlights
- The presented financial data is Consolidated to provide a comprehensive overview of the company performance.
- Sales over the Year and quarter: The company’s sales declined by -16.06 % over the year, substantial increase in net sales/revenue by 3.25 %.
- 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 27.16 %. Marginal increase in other income during this quarter, up by 65.45%.
- Profit over the Year and quarter: Challenges in sustaining profitability for P.B.M. Polytex Ltd.,. Profit dropped by -46.17 % Year to Year, P.B.M. Polytex Ltd.,’s profitability increased by 50.19 % in this quarter.
- EPS over the Year and quarter: EPS declined by -46.10 % Year to Year. EPS increased by 50.64 % in previous quarter. Positive impact on shareholders.
| Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
|---|---|---|---|---|---|
| Sales | Rs. 50.721 Cr | Rs. 41.234 Cr | Rs. 42.574 Cr | + 3.25 % | -16.06 % |
| Expenses | Rs. 54.14 Cr | Rs. 42.05 Cr | Rs. 44.35 Cr | + 5.47 % | -18.08 % |
| Operating Profit | Rs. -3.42 Cr | Rs. -0.82 Cr | Rs. -1.78 Cr | -117.07 % | + 47.95 % |
| OPM % | -6.74 % | -1.99 % | -4.18 % | -2.19 % | + 2.56 % |
| Other Income | Rs. 0.497 Cr | Rs. 0.382 Cr | Rs. 0.632 Cr | + 65.45 % | + 27.16 % |
| Interest | Rs. 0.09 Cr | Rs. 0.18 Cr | Rs. 0.09 Cr | -50 % | + 0 % |
| Depreciation | Rs. 0.91 Cr | Rs. 0.9 Cr | Rs. 0.92 Cr | + 2.22 % | + 1.1 % |
| Profit before tax | Rs. -3.92 Cr | Rs. -1.52 Cr | Rs. -2.16 Cr | -42.11 % | + 44.9 % |
| Tax % | -23.36 % | -28.84 % | -24.94 % | + 3.9 % | -1.58 % |
| Net Profit | Rs. -3 Cr | Rs. -1.08 Cr | Rs. -1.62 Cr | -50 % | + 46 % |
| EPS in Rs | Rs. -4.36 | Rs. -1.56 | Rs. -2.35 | -50.64 % | + 46.1 % |
Today, we’re looking at P.B.M. Polytex Ltd.,’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 -16.06 %. However, it did see a marginal increase of 3.25 % from the previous quarter. Expenses ticked up slightly by 5.47 % quarter-on-quarter, aligning with the annual decline of -18.08 %. Operating profit, while up 47.95 % compared to last year, faced a quarter-on-quarter dip of -117.07 %, 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 2.56 %, but a shrinkage of -2.19 % sequentially. Other income rose by 65.45 % compared to the last quarter, despite an annual growth of 27.16 %. Interest expenses dropped significantly by -50 % from the previous quarter, yet the year-over-year increase remains at a moderate 0 %. Depreciation costs climbed by 2.22 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 1.1 %. Profit before tax grew annually by 44.9 % but saw a reduction from the preceding quarter by -42.11 %.
Tax expenses as a percentage of profits decreased slightly by -1.58 % compared to last year, with a more notable quarter-on-quarter increase of 3.9 %. Net profit rose by 46 % year-on-year but witnessed a -50 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 46.1 % but a quarterly fall of -50.64 %. In summary, P.B.M. Polytex Ltd.,’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. 50.721 Cr | Rs. 41.234 Cr | Rs. 42.574 Cr | + 3.25 % | -16.06 % |
| Expenses | Rs. 54.14 Cr | Rs. 42.05 Cr | Rs. 44.35 Cr | + 5.47 % | -18.08 % |
| Operating Profit | Rs. -3.42 Cr | Rs. -0.82 Cr | Rs. -1.78 Cr | -117.07 % | + 47.95 % |
| Net Profit | Rs. -3 Cr | Rs. -1.08 Cr | Rs. -1.62 Cr | -50 % | + 46 % |
| EPS in Rs | Rs. -4.36 | Rs. -1.56 | Rs. -2.35 | -50.64 % | + 46.1 % |
In reviewing P.B.M. Polytex Ltd.,’s 2024-25(Q2) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales experienced a decrease of -16.06 % year-on-year, however, there was a minor increase of 3.25 % from the previous quarter. Expenses decreased by -18.08 % compared to the previous year, with a 5.47 % increase quarter-on-quarter. Operating Profit surged by 47.95 % annually, and saw a -117.07 % decrease from the last quarter.
Net Profit showed yearly increase of 46 %, and experienced a -50 % decrease from the previous quarter. Earnings Per Share (EPS) rose by 46.1 % annually, however dipped by -50.64 % compared to the last quarter. In essence, while P.B.M. Polytex Ltd., 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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