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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 45.8 % in the past year, decrease in net sales/revenue by -49.17 %.
- 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 25.95 %. Marginal increase in other income during this quarter, up by 5.96%.
- Profit over the Year and quarter: Significant improvement in profitability for PG Electroplast Limited. Notable increase of 56.31 % in net profit Year to Year, PG Electroplast Limited’s profitability dropped by -76.91 % Quarter to Quarter.
- EPS over the Year and quarter: EPS declined by -85.17 % Year to Year. EPS decreased by -76.95 % 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. 460.422 Cr | Rs. 1320.684 Cr | Rs. 671.295 Cr | -49.17 % | + 45.8 % |
Expenses | Rs. 422.87 Cr | Rs. 1190.06 Cr | Rs. 615.03 Cr | -48.32 % | + 45.44 % |
Operating Profit | Rs. 37.55 Cr | Rs. 130.62 Cr | Rs. 56.27 Cr | -56.92 % | + 49.85 % |
OPM % | 8.16 % | 9.89 % | 8.38 % | -1.51 % | + 0.22 % |
Other Income | Rs. 3.287 Cr | Rs. 3.907 Cr | Rs. 4.14 Cr | + 5.96 % | + 25.95 % |
Interest | Rs. 12.21 Cr | Rs. 18.33 Cr | Rs. 15.03 Cr | -18 % | + 23.1 % |
Depreciation | Rs. 11.05 Cr | Rs. 15.07 Cr | Rs. 15.45 Cr | + 2.52 % | + 39.82 % |
Profit before tax | Rs. 17.58 Cr | Rs. 101.13 Cr | Rs. 29.93 Cr | -70.4 % | + 70.25 % |
Tax % | 29.63 % | 16.02 % | 35.25 % | + 19.23 % | + 5.62 % |
Net Profit | Rs. 12.37 Cr | Rs. 83.7 Cr | Rs. 19.33 Cr | -76.91 % | + 56.27 % |
EPS in Rs | Rs. 4.88 | Rs. 3.16 | Rs. 0.72 | -77.22 % | -85.25 % |
Today, we’re looking at PG Electroplast 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 45.8 %. However, it did see a marginal slip of -49.17 % from the previous quarter. Expenses decreased slightly by -48.32 % quarter-on-quarter, aligning with the annual rise of 45.44 %. Operating profit, while up 49.85 % compared to last year, faced a quarter-on-quarter dip of -56.92 %, 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 0.22 %, but a shrinkage of -1.51 % sequentially. Other income rose by 5.96 % compared to the last quarter, despite an annual growth of 25.95 %. Interest expenses dropped significantly by -18 % from the previous quarter, yet the year-over-year increase remains at a moderate 23.1 %. Depreciation costs climbed by 2.52 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 39.82 %. Profit before tax grew annually by 70.25 % but saw a reduction from the preceding quarter by -70.4 %.
Tax expenses as a percentage of profits increased slightly by 5.62 % compared to last year, with a more notable quarter-on-quarter increase of 19.23 %. Net profit rose by 56.27 % year-on-year but witnessed a -76.91 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -85.25 % but a quarterly fall of -77.22 %. In summary, PG Electroplast 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. 460.422 Cr | Rs. 1320.684 Cr | Rs. 671.295 Cr | -49.17 % | + 45.8 % |
Expenses | Rs. 422.87 Cr | Rs. 1190.06 Cr | Rs. 615.03 Cr | -48.32 % | + 45.44 % |
Operating Profit | Rs. 37.55 Cr | Rs. 130.62 Cr | Rs. 56.27 Cr | -56.92 % | + 49.85 % |
Net Profit | Rs. 12.37 Cr | Rs. 83.7 Cr | Rs. 19.33 Cr | -76.91 % | + 56.27 % |
EPS in Rs | Rs. 4.88 | Rs. 3.16 | Rs. 0.72 | -77.22 % | -85.25 % |
In reviewing PG Electroplast Limited’s 2024-25(Q2) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 45.8 % year-on-year growth, although there was a slight dip of -49.17 % from the previous quarter. Expenses rose by 45.44 % compared to the previous year, with a decrease of -48.32 % quarter-on-quarter. Operating Profit surged by 49.85 % annually, and saw a -56.92 % decrease from the last quarter.
Net Profit showed yearly increase of 56.27 %, and experienced a -76.91 % decrease from the previous quarter. Earnings Per Share (EPS) fell by -85.25 % annually, however dipped by -77.22 % compared to the last quarter. In essence, while PG Electroplast 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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