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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 1.16 % in the past year, substantial increase in net sales/revenue by 155.88 %.
- Profit over the Year and quarter: Challenges in sustaining profitability for PROMACT IMPEX LIMITED. Profit dropped by -8.33 % Year to Year, PROMACT IMPEX LIMITED’s profitability dropped by -78.43 % Quarter to Quarter.
- EPS over the Year and quarter: EPS increased by 0.00 % Year to Year. EPS decreased by -78.26 % 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. 0.172 Cr | Rs. 0.068 Cr | Rs. 0.174 Cr | + 155.88 % | + 1.16 % |
Expenses | Rs. 0.05 Cr | Rs. 0.09 Cr | Rs. 0.06 Cr | -33.33 % | + 20 % |
Operating Profit | Rs. 0.12 Cr | Rs. -0.02 Cr | Rs. 0.11 Cr | + 650 % | -8.33 % |
OPM % | 69.77 % | -29.41 % | 63.22 % | + 92.63 % | -6.55 % |
Other Income | Rs. 0.003 Cr | Rs. 0 Cr | Rs. 0.001 Cr | 0 % | -66.67 % |
Interest | Rs. 0.14 Cr | Rs. 0.12 Cr | Rs. 0.13 Cr | + 8.33 % | -7.14 % |
Depreciation | Rs. 0.02 Cr | Rs. 0.02 Cr | Rs. 0.02 Cr | + 0 % | + 0 % |
Profit before tax | Rs. -0.04 Cr | Rs. -0.16 Cr | Rs. -0.04 Cr | + 75 % | + 0 % |
Tax % | -0 % | -0 % | -0 % | 0 % | 0 % |
Net Profit | Rs. -0.04 Cr | Rs. -0.15 Cr | Rs. -0.03 Cr | + 80 % | + 25 % |
EPS in Rs | Rs. -0.05 | Rs. -0.23 | Rs. -0.05 | + 78.26 % | + 0 % |
Today, we’re looking at PROMACT IMPEX 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 1.16 %. However, it did see a marginal increase of 155.88 % from the previous quarter. Expenses decreased slightly by -33.33 % quarter-on-quarter, aligning with the annual rise of 20 %. Operating profit, while down -8.33 % compared to last year, faced a quarter-on-quarter increase of 650 %, 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 -6.55 %, but an expansion of 92.63 % sequentially. despite an annual decline of -66.67 %. Interest expenses surged remarkably by 8.33 % from the previous quarter, yet the year-over-year decrease remains at a moderate -7.14 %. Depreciation costs climbed by 0 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 0 %. Profit before tax grew annually by 0 % but saw an increase from the preceding quarter by 75 %.
Net profit rose by 25 % year-on-year but experienced a 80 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 0 % but a quarterly rise of 78.26 %. In summary, PROMACT IMPEX 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. 0.172 Cr | Rs. 0.068 Cr | Rs. 0.174 Cr | + 155.88 % | + 1.16 % |
Expenses | Rs. 0.05 Cr | Rs. 0.09 Cr | Rs. 0.06 Cr | -33.33 % | + 20 % |
Operating Profit | Rs. 0.12 Cr | Rs. -0.02 Cr | Rs. 0.11 Cr | + 650 % | -8.33 % |
Net Profit | Rs. -0.04 Cr | Rs. -0.15 Cr | Rs. -0.03 Cr | + 80 % | + 25 % |
EPS in Rs | Rs. -0.05 | Rs. -0.23 | Rs. -0.05 | + 78.26 % | + 0 % |
In reviewing PROMACT IMPEX LIMITED’s 2024-25(Q2) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 1.16 % year-on-year growth, however, there was a minor increase of 155.88 % from the previous quarter. Expenses rose by 20 % compared to the previous year, with a decrease of -33.33 % quarter-on-quarter. Operating Profit dropped by -8.33 % annually, and saw a 650 % increase from the last quarter.
Net Profit showed yearly increase of 25 %, and experienced a 80 % increase from the previous quarter. Earnings Per Share (EPS) rose by 0 % annually, however rose by 78.26 % compared to the last quarter. In essence, while PROMACT IMPEX LIMITED exhibits strong annual growth 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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