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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 1.1 % in the past year, decrease in net sales/revenue by -11.3 %. 🔹 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 133.33 %. Marginal decrease of -47.76% in other income during this quarter. 🔹 Profit over the Year and quarter: Significant improvement in profitability for PREMIER POLYFILM LTD.. Notable increase of 57.68 % in net profit Year to Year, PREMIER POLYFILM LTD.’s profitability dropped by -15.14 % Quarter to Quarter. 🔹 EPS over the Year and quarter: EPS increased by 60.00 % Year to Year. EPS decreased by -82.93 % 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. 69.07 Cr | Rs. 78.73 Cr | Rs. 69.83 Cr | -11.3 % | + 1.1 % |
Expenses | Rs. 62.07 Cr | Rs. 67.97 Cr | Rs. 60.11 Cr | -11.56 % | -3.16 % |
Operating Profit | Rs. 7 Cr | Rs. 10.76 Cr | Rs. 9.72 Cr | -9.67 % | + 38.86 % |
OPM % | 10.13 % | 13.67 % | 13.92 % | + 0.25 % | + 3.79 % |
Other Income | Rs. 0.3 Cr | Rs. 1.34 Cr | Rs. 0.7 Cr | -47.76 % | + 133.33 % |
Interest | Rs. 0.38 Cr | Rs. 0.31 Cr | Rs. 0.26 Cr | -16.13 % | -31.58 % |
Depreciation | Rs. 1.29 Cr | Rs. 1.26 Cr | Rs. 1.28 Cr | + 1.59 % | -0.78 % |
Profit before tax | Rs. 5.63 Cr | Rs. 10.53 Cr | Rs. 8.88 Cr | -15.67 % | + 57.73 % |
Tax % | 24.87 % | 25.36 % | 24.89 % | -0.47 % | + 0.02 % |
Net Profit | Rs. 4.23 Cr | Rs. 7.86 Cr | Rs. 6.67 Cr | -15.14 % | + 57.68 % |
EPS in Rs | Rs. 0.4 | Rs. 3.75 | Rs. 0.64 | -82.93 % | + 60 % |
Today, we’re looking at PREMIER POLYFILM LTD.’s financial performance for the Q3(Dec 2024-25).Starting with the top line, the company reported a robust year-over-year sales growth of 1.1 %. However, it did see a marginal slip of -11.3 % from the previous quarter. Expenses decreased slightly by -11.56 % quarter-on-quarter, aligning with the annual decline of -3.16 %. Operating profit, while up 38.86 % compared to last year, faced a quarter-on-quarter dip of -9.67 %, 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 3.79 %, but an expansion of 0.25 % sequentially. Other income fell by -47.76 % compared to the last quarter, despite an annual growth of 133.33 %. Interest expenses dropped significantly by -16.13 % from the previous quarter, yet the year-over-year decrease remains at a moderate -31.58 %. Depreciation costs climbed by 1.59 % quarter-on-quarter, yet on an annual scale, they experienced a reduction of -0.78 %. Profit before tax grew annually by 57.73 % but saw a reduction from the preceding quarter by -15.67 %.
Tax expenses as a percentage of profits increased slightly by 0.02 % compared to last year, with a more notable quarter-on-quarter decrease of -0.47 %. Net profit rose by 57.68 % year-on-year but witnessed a -15.14 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 60 % but a quarterly fall of -82.93 %. In summary, PREMIER POLYFILM 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. 69.07 Cr | Rs. 78.73 Cr | Rs. 69.83 Cr | -11.3 % | + 1.1 % |
Expenses | Rs. 62.07 Cr | Rs. 67.97 Cr | Rs. 60.11 Cr | -11.56 % | -3.16 % |
Operating Profit | Rs. 7 Cr | Rs. 10.76 Cr | Rs. 9.72 Cr | -9.67 % | + 38.86 % |
Net Profit | Rs. 4.23 Cr | Rs. 7.86 Cr | Rs. 6.67 Cr | -15.14 % | + 57.68 % |
EPS in Rs | Rs. 0.4 | Rs. 3.75 | Rs. 0.64 | -82.93 % | + 60 % |
In reviewing PREMIER POLYFILM LTD.’s 2024-25(Q3) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 1.1 % year-on-year growth, although there was a slight dip of -11.3 % from the previous quarter. Expenses decreased by -3.16 % compared to the previous year, with a decrease of -11.56 % quarter-on-quarter. Operating Profit surged by 38.86 % annually, and saw a -9.67 % decrease from the last quarter.
Net Profit showed yearly increase of 57.68 %, and experienced a -15.14 % decrease from the previous quarter. Earnings Per Share (EPS) rose by 60 % annually, however dipped by -82.93 % compared to the last quarter. In essence, while PREMIER POLYFILM 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.