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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 9.01 % in the past year, decrease in net sales/revenue by -2.54 %.
- Income over the Year and quarter: There has been decline in other income over the past year which is -60.98 %, Marginal decrease of -62.79% in other income during this quarter.
- Profit over the Year and quarter: Challenges in sustaining profitability for Perfectpac Limited. Profit dropped by -11.08 % Year to Year, Perfectpac Limited’s profitability increased by 33.03 % in this quarter.
- EPS over the Year and quarter: EPS declined by -11.05 % Year to Year. EPS increased by 33.04 % in previous quarter. Positive impact on shareholders.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 25.33 Cr | Rs. 28.331 Cr | Rs. 27.612 Cr | -2.54 % | + 9.01 % |
Expenses | Rs. 23.36 Cr | Rs. 26.79 Cr | Rs. 25.72 Cr | -3.99 % | + 10.1 % |
Operating Profit | Rs. 1.97 Cr | Rs. 1.54 Cr | Rs. 1.89 Cr | + 22.73 % | -4.06 % |
OPM % | 7.78 % | 5.44 % | 6.84 % | + 1.4 % | -0.94 % |
Other Income | Rs. 0.041 Cr | Rs. 0.043 Cr | Rs. 0.016 Cr | -62.79 % | -60.98 % |
Interest | Rs. 0.05 Cr | Rs. 0.03 Cr | Rs. 0.02 Cr | -33.33 % | -60 % |
Depreciation | Rs. 0.52 Cr | Rs. 0.53 Cr | Rs. 0.54 Cr | + 1.89 % | + 3.85 % |
Profit before tax | Rs. 1.44 Cr | Rs. 1.02 Cr | Rs. 1.35 Cr | + 32.35 % | -6.25 % |
Tax % | 20.75 % | 25.12 % | 24.46 % | -0.66 % | + 3.71 % |
Net Profit | Rs. 1.15 Cr | Rs. 0.77 Cr | Rs. 1.02 Cr | + 32.47 % | -11.3 % |
EPS in Rs | Rs. 1.72 | Rs. 1.15 | Rs. 1.53 | + 33.04 % | -11.05 % |
Today, we’re looking at Perfectpac 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 9.01 %. However, it did see a marginal slip of -2.54 % from the previous quarter. Expenses decreased slightly by -3.99 % quarter-on-quarter, aligning with the annual rise of 10.1 %. Operating profit, while down -4.06 % compared to last year, faced a quarter-on-quarter increase of 22.73 %, 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 -0.94 %, but an expansion of 1.4 % sequentially. Other income fell by -62.79 % compared to the last quarter, despite an annual decline of -60.98 %. Interest expenses dropped significantly by -33.33 % from the previous quarter, yet the year-over-year decrease remains at a moderate -60 %. Depreciation costs climbed by 1.89 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 3.85 %. Profit before tax declined annually by -6.25 % but saw an increase from the preceding quarter by 32.35 %.
Tax expenses as a percentage of profits increased slightly by 3.71 % compared to last year, with a more notable quarter-on-quarter decrease of -0.66 %. Net profit fell by -11.3 % year-on-year but experienced a 32.47 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -11.05 % but a quarterly rise of 33.04 %. In summary, Perfectpac 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. 25.33 Cr | Rs. 28.331 Cr | Rs. 27.612 Cr | -2.54 % | + 9.01 % |
Expenses | Rs. 23.36 Cr | Rs. 26.79 Cr | Rs. 25.72 Cr | -3.99 % | + 10.1 % |
Operating Profit | Rs. 1.97 Cr | Rs. 1.54 Cr | Rs. 1.89 Cr | + 22.73 % | -4.06 % |
Net Profit | Rs. 1.15 Cr | Rs. 0.77 Cr | Rs. 1.02 Cr | + 32.47 % | -11.3 % |
EPS in Rs | Rs. 1.72 | Rs. 1.15 | Rs. 1.53 | + 33.04 % | -11.05 % |
In reviewing Perfectpac Limited’s 2024-25(Q2) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 9.01 % year-on-year growth, although there was a slight dip of -2.54 % from the previous quarter. Expenses rose by 10.1 % compared to the previous year, with a decrease of -3.99 % quarter-on-quarter. Operating Profit dropped by -4.06 % annually, and saw a 22.73 % increase from the last quarter.
Net Profit showed yearly decrease of -11.3 %, and experienced a 32.47 % increase from the previous quarter. Earnings Per Share (EPS) fell by -11.05 % annually, however rose by 33.04 % compared to the last quarter. In essence, while Perfectpac Limited faces strong annual decline 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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