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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 -5 % over the year, decrease in net sales/revenue by -22.35 %.
- 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 553.97 %. Marginal increase in other income during this quarter, up by 17.21%.
- Profit over the Year and quarter: Significant improvement in profitability for Pee Cee Cosma Sope Ltd.,. Notable increase of 5.89 % in net profit Year to Year, Pee Cee Cosma Sope Ltd.,’s profitability dropped by -20.64 % Quarter to Quarter.
- EPS over the Year and quarter: EPS increased by 6.32 % Year to Year. EPS decreased by -20.47 % 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. 32.57 Cr | Rs. 39.851 Cr | Rs. 30.943 Cr | -22.35 % | -5 % |
| Expenses | Rs. 28.85 Cr | Rs. 35.69 Cr | Rs. 27.79 Cr | -22.14 % | -3.67 % |
| Operating Profit | Rs. 3.72 Cr | Rs. 4.16 Cr | Rs. 3.15 Cr | -24.28 % | -15.32 % |
| OPM % | 11.42 % | 10.44 % | 10.18 % | -0.26 % | -1.24 % |
| Other Income | Rs. 0.126 Cr | Rs. 0.703 Cr | Rs. 0.824 Cr | + 17.21 % | + 553.97 % |
| Interest | Rs. 0.09 Cr | Rs. 0.02 Cr | Rs. 0.05 Cr | + 150 % | -44.44 % |
| Depreciation | Rs. 0.41 Cr | Rs. 0.33 Cr | Rs. 0.39 Cr | + 18.18 % | -4.88 % |
| Profit before tax | Rs. 3.35 Cr | Rs. 4.51 Cr | Rs. 3.53 Cr | -21.73 % | + 5.37 % |
| Tax % | 25.01 % | 25.85 % | 24.75 % | -1.1 % | -0.26 % |
| Net Profit | Rs. 2.51 Cr | Rs. 3.35 Cr | Rs. 2.66 Cr | -20.6 % | + 5.98 % |
| EPS in Rs | Rs. 9.5 | Rs. 12.7 | Rs. 10.1 | -20.47 % | + 6.32 % |
Today, we’re looking at Pee Cee Cosma Sope 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 -5 %. However, it did see a marginal slip of -22.35 % from the previous quarter. Expenses decreased slightly by -22.14 % quarter-on-quarter, aligning with the annual decline of -3.67 %. Operating profit, while down -15.32 % compared to last year, faced a quarter-on-quarter dip of -24.28 %, 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 -1.24 %, but a shrinkage of -0.26 % sequentially. Other income rose by 17.21 % compared to the last quarter, despite an annual growth of 553.97 %. Interest expenses surged remarkably by 150 % from the previous quarter, yet the year-over-year decrease remains at a moderate -44.44 %. Depreciation costs climbed by 18.18 % quarter-on-quarter, yet on an annual scale, they experienced a reduction of -4.88 %. Profit before tax grew annually by 5.37 % but saw a reduction from the preceding quarter by -21.73 %.
Tax expenses as a percentage of profits decreased slightly by -0.26 % compared to last year, with a more notable quarter-on-quarter decrease of -1.1 %. Net profit rose by 5.98 % year-on-year but witnessed a -20.6 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 6.32 % but a quarterly fall of -20.47 %. In summary, Pee Cee Cosma Sope 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. 32.57 Cr | Rs. 39.851 Cr | Rs. 30.943 Cr | -22.35 % | -5 % |
| Expenses | Rs. 28.85 Cr | Rs. 35.69 Cr | Rs. 27.79 Cr | -22.14 % | -3.67 % |
| Operating Profit | Rs. 3.72 Cr | Rs. 4.16 Cr | Rs. 3.15 Cr | -24.28 % | -15.32 % |
| Net Profit | Rs. 2.51 Cr | Rs. 3.35 Cr | Rs. 2.66 Cr | -20.6 % | + 5.98 % |
| EPS in Rs | Rs. 9.5 | Rs. 12.7 | Rs. 10.1 | -20.47 % | + 6.32 % |
In reviewing Pee Cee Cosma Sope Ltd.,’s 2024-25(Q2) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales experienced a decrease of -5 % year-on-year, although there was a slight dip of -22.35 % from the previous quarter. Expenses decreased by -3.67 % compared to the previous year, with a decrease of -22.14 % quarter-on-quarter. Operating Profit dropped by -15.32 % annually, and saw a -24.28 % decrease from the last quarter.
Net Profit showed yearly increase of 5.98 %, and experienced a -20.6 % decrease from the previous quarter. Earnings Per Share (EPS) rose by 6.32 % annually, however dipped by -20.47 % compared to the last quarter. In essence, while Pee Cee Cosma Sope 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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