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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 20.74 % in the past year, decrease in net sales/revenue by -10.72 %.
- Income over the Year and quarter: There has been decline in other income over the past year which is -38.64 %, Marginal decrease of -88.56% in other income during this quarter.
- Profit over the Year and quarter: Significant improvement in profitability for Polylink Polymers (india) Ltd.. Notable increase of 92.49 % in net profit Year to Year, Polylink Polymers (india) Ltd.’s profitability dropped by -53.2 % Quarter to Quarter.
- EPS over the Year and quarter: EPS increased by 90.00 % Year to Year. EPS decreased by -52.5 % 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. 17.432 Cr | Rs. 23.576 Cr | Rs. 21.048 Cr | -10.72 % | + 20.74 % |
Expenses | Rs. 17 Cr | Rs. 22.28 Cr | Rs. 20.11 Cr | -9.74 % | + 18.29 % |
Operating Profit | Rs. 0.43 Cr | Rs. 1.3 Cr | Rs. 0.94 Cr | -27.69 % | + 118.6 % |
OPM % | 2.47 % | 5.51 % | 4.47 % | -1.04 % | + 2 % |
Other Income | Rs. 0.044 Cr | Rs. 0.236 Cr | Rs. 0.027 Cr | -88.56 % | -38.64 % |
Interest | Rs. 0.04 Cr | Rs. 0.08 Cr | Rs. 0.11 Cr | + 37.5 % | + 175 % |
Depreciation | Rs. 0.23 Cr | Rs. 0.25 Cr | Rs. 0.25 Cr | + 0 % | + 8.7 % |
Profit before tax | Rs. 0.2 Cr | Rs. 1.21 Cr | Rs. 0.61 Cr | -49.59 % | + 205 % |
Tax % | 4.93 % | 26.82 % | 31.55 % | + 4.73 % | + 26.62 % |
Net Profit | Rs. 0.21 Cr | Rs. 0.88 Cr | Rs. 0.41 Cr | -53.41 % | + 95.24 % |
EPS in Rs | Rs. 0.1 | Rs. 0.4 | Rs. 0.19 | -52.5 % | + 90 % |
Today, we’re looking at Polylink Polymers (india) Ltd.’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 20.74 %. However, it did see a marginal slip of -10.72 % from the previous quarter. Expenses decreased slightly by -9.74 % quarter-on-quarter, aligning with the annual rise of 18.29 %. Operating profit, while up 118.6 % compared to last year, faced a quarter-on-quarter dip of -27.69 %, 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 %, but a shrinkage of -1.04 % sequentially. Other income fell by -88.56 % compared to the last quarter, despite an annual decline of -38.64 %. Interest expenses surged remarkably by 37.5 % from the previous quarter, yet the year-over-year increase remains at a moderate 175 %. Depreciation costs climbed by 0 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 8.7 %. Profit before tax grew annually by 205 % but saw a reduction from the preceding quarter by -49.59 %.
Tax expenses as a percentage of profits increased slightly by 26.62 % compared to last year, with a more notable quarter-on-quarter increase of 4.73 %. Net profit rose by 95.24 % year-on-year but witnessed a -53.41 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 90 % but a quarterly fall of -52.5 %. In summary, Polylink Polymers (india) 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. 17.432 Cr | Rs. 23.576 Cr | Rs. 21.048 Cr | -10.72 % | + 20.74 % |
Expenses | Rs. 17 Cr | Rs. 22.28 Cr | Rs. 20.11 Cr | -9.74 % | + 18.29 % |
Operating Profit | Rs. 0.43 Cr | Rs. 1.3 Cr | Rs. 0.94 Cr | -27.69 % | + 118.6 % |
Net Profit | Rs. 0.21 Cr | Rs. 0.88 Cr | Rs. 0.41 Cr | -53.41 % | + 95.24 % |
EPS in Rs | Rs. 0.1 | Rs. 0.4 | Rs. 0.19 | -52.5 % | + 90 % |
In reviewing Polylink Polymers (india) Ltd.’s 2024-25(Q2) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 20.74 % year-on-year growth, although there was a slight dip of -10.72 % from the previous quarter. Expenses rose by 18.29 % compared to the previous year, with a decrease of -9.74 % quarter-on-quarter. Operating Profit surged by 118.6 % annually, and saw a -27.69 % decrease from the last quarter.
Net Profit showed yearly increase of 95.24 %, and experienced a -53.41 % decrease from the previous quarter. Earnings Per Share (EPS) rose by 90 % annually, however dipped by -52.5 % compared to the last quarter. In essence, while Polylink Polymers (india) 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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