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Highlights
- The presented financial data is Consolidated to provide a comprehensive overview of the company performance.
- Sales over the Year and quarter: The company experienced a substantial growth of 25.12 % in the past year, substantial increase in net sales/revenue by 14.16 %.
- 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 17.47 %. Marginal decrease of -43.57% in other income during this quarter.
- Profit over the Year and quarter: Significant improvement in profitability for Pearl Global Industries Limited. Notable increase of 42.79 % in net profit Year to Year, Pearl Global Industries Limited’s profitability dropped by -10.17 % Quarter to Quarter.
- EPS over the Year and quarter: EPS declined by -29.59 % Year to Year. EPS decreased by -13.94 % 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. 960.592 Cr | Rs. 1052.8 Cr | Rs. 1201.918 Cr | + 14.16 % | + 25.12 % |
Expenses | Rs. 883.12 Cr | Rs. 954.51 Cr | Rs. 1105.18 Cr | + 15.79 % | + 25.14 % |
Operating Profit | Rs. 77.47 Cr | Rs. 98.29 Cr | Rs. 96.74 Cr | -1.58 % | + 24.87 % |
OPM % | 8.06 % | 9.34 % | 8.05 % | -1.29 % | -0.01 % |
Other Income | Rs. 7.28 Cr | Rs. 15.155 Cr | Rs. 8.552 Cr | -43.57 % | + 17.47 % |
Interest | Rs. 23.65 Cr | Rs. 23.13 Cr | Rs. 24.6 Cr | + 6.36 % | + 4.02 % |
Depreciation | Rs. 15.57 Cr | Rs. 17.09 Cr | Rs. 18.08 Cr | + 5.79 % | + 16.12 % |
Profit before tax | Rs. 45.53 Cr | Rs. 73.23 Cr | Rs. 62.61 Cr | -14.5 % | + 37.51 % |
Tax % | 14.44 % | 15.43 % | 11.15 % | -4.28 % | -3.29 % |
Net Profit | Rs. 38.96 Cr | Rs. 61.93 Cr | Rs. 55.63 Cr | -10.17 % | + 42.79 % |
EPS in Rs | Rs. 18.22 | Rs. 14.84 | Rs. 12.77 | -13.95 % | -29.91 % |
Today, we’re looking at Pearl Global Industries 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 25.12 %. However, it did see a marginal increase of 14.16 % from the previous quarter. Expenses ticked up slightly by 15.79 % quarter-on-quarter, aligning with the annual rise of 25.14 %. Operating profit, while up 24.87 % compared to last year, faced a quarter-on-quarter dip of -1.58 %, 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 -0.01 %, but a shrinkage of -1.29 % sequentially. Other income fell by -43.57 % compared to the last quarter, despite an annual growth of 17.47 %. Interest expenses surged remarkably by 6.36 % from the previous quarter, yet the year-over-year increase remains at a moderate 4.02 %. Depreciation costs climbed by 5.79 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 16.12 %. Profit before tax grew annually by 37.51 % but saw a reduction from the preceding quarter by -14.5 %.
Tax expenses as a percentage of profits decreased slightly by -3.29 % compared to last year, with a more notable quarter-on-quarter decrease of -4.28 %. Net profit rose by 42.79 % year-on-year but witnessed a -10.17 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -29.91 % but a quarterly fall of -13.95 %. In summary, Pearl Global 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. 960.592 Cr | Rs. 1052.8 Cr | Rs. 1201.918 Cr | + 14.16 % | + 25.12 % |
Expenses | Rs. 883.12 Cr | Rs. 954.51 Cr | Rs. 1105.18 Cr | + 15.79 % | + 25.14 % |
Operating Profit | Rs. 77.47 Cr | Rs. 98.29 Cr | Rs. 96.74 Cr | -1.58 % | + 24.87 % |
Net Profit | Rs. 38.96 Cr | Rs. 61.93 Cr | Rs. 55.63 Cr | -10.17 % | + 42.79 % |
EPS in Rs | Rs. 18.22 | Rs. 14.84 | Rs. 12.77 | -13.95 % | -29.91 % |
In reviewing Pearl Global Industries Limited’s 2024-25(Q2) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 25.12 % year-on-year growth, however, there was a minor increase of 14.16 % from the previous quarter. Expenses rose by 25.14 % compared to the previous year, with a 15.79 % increase quarter-on-quarter. Operating Profit surged by 24.87 % annually, and saw a -1.58 % decrease from the last quarter.
Net Profit showed yearly increase of 42.79 %, and experienced a -10.17 % decrease from the previous quarter. Earnings Per Share (EPS) fell by -29.91 % annually, however dipped by -13.95 % compared to the last quarter. In essence, while Pearl Global Industries 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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