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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’s sales declined by -3.03 % over the year, substantial increase in net sales/revenue by 43.72 %.
- Income over the Year and quarter: There has been decline in other income over the past year which is -98.85 %, Marginal decrease of -72.97% in other income during this quarter.
- Profit over the Year and quarter: Significant improvement in profitability for Raj Oil Mills Limited. Notable increase of 289.89 % in net profit Year to Year, Raj Oil Mills Limited’s profitability dropped by -236.36 % Quarter to Quarter.
- EPS over the Year and quarter: EPS increased by 300.00 % Year to Year. EPS decreased by -235.85 % 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. 31.44 Cr | Rs. 21.213 Cr | Rs. 30.487 Cr | + 43.72 % | -3.03 % |
Expenses | Rs. 31.41 Cr | Rs. 21.27 Cr | Rs. 28.67 Cr | + 34.79 % | -8.72 % |
Operating Profit | Rs. 0.03 Cr | Rs. -0.06 Cr | Rs. 1.82 Cr | + 3133.33 % | + 5966.67 % |
OPM % | 0.1 % | -0.28 % | 5.97 % | + 6.25 % | + 5.87 % |
Other Income | Rs. 0.867 Cr | Rs. 0.037 Cr | Rs. 0.01 Cr | -72.97 % | -98.85 % |
Interest | Rs. 0.18 Cr | Rs. 0.27 Cr | Rs. 0.24 Cr | -11.11 % | + 33.33 % |
Depreciation | Rs. 0.48 Cr | Rs. 0.47 Cr | Rs. 0.48 Cr | + 2.13 % | + 0 % |
Profit before tax | Rs. 0.24 Cr | Rs. -0.76 Cr | Rs. 1.11 Cr | + 246.05 % | + 362.5 % |
Tax % | 16.81 % | -3.4 % | 2.61 % | + 6.01 % | -14.2 % |
Net Profit | Rs. 0.28 Cr | Rs. -0.79 Cr | Rs. 1.08 Cr | + 236.71 % | + 285.71 % |
EPS in Rs | Rs. 0.18 | Rs. -0.53 | Rs. 0.72 | + 235.85 % | + 300 % |
Today, we’re looking at Raj Oil Mills Limited’s financial performance for the Q2(Sep 2024-25).Starting with the top line, the company reported a significant year-over-year sales decline of -3.03 %. However, it did see a marginal increase of 43.72 % from the previous quarter. Expenses ticked up slightly by 34.79 % quarter-on-quarter, aligning with the annual decline of -8.72 %. Operating profit, while up 5966.67 % compared to last year, faced a quarter-on-quarter increase of 3133.33 %, signaling a short-term expansion in margins.
The Operating Profit Margin (OPM) % echoes this narrative, showing resilience on an annual basis with an increase of 5.87 %, but an expansion of 6.25 % sequentially. Other income fell by -72.97 % compared to the last quarter, despite an annual decline of -98.85 %. Interest expenses dropped significantly by -11.11 % from the previous quarter, yet the year-over-year increase remains at a moderate 33.33 %. Depreciation costs climbed by 2.13 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 0 %. Profit before tax grew annually by 362.5 % but saw an increase from the preceding quarter by 246.05 %.
Tax expenses as a percentage of profits decreased slightly by -14.2 % compared to last year, with a more notable quarter-on-quarter increase of 6.01 %. Net profit rose by 285.71 % year-on-year but experienced a 236.71 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 300 % but a quarterly rise of 235.85 %. In summary, Raj Oil Mills 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. 31.44 Cr | Rs. 21.213 Cr | Rs. 30.487 Cr | + 43.72 % | -3.03 % |
Expenses | Rs. 31.41 Cr | Rs. 21.27 Cr | Rs. 28.67 Cr | + 34.79 % | -8.72 % |
Operating Profit | Rs. 0.03 Cr | Rs. -0.06 Cr | Rs. 1.82 Cr | + 3133.33 % | + 5966.67 % |
Net Profit | Rs. 0.28 Cr | Rs. -0.79 Cr | Rs. 1.08 Cr | + 236.71 % | + 285.71 % |
EPS in Rs | Rs. 0.18 | Rs. -0.53 | Rs. 0.72 | + 235.85 % | + 300 % |
In reviewing Raj Oil Mills Limited’s 2024-25(Q2) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales experienced a decrease of -3.03 % year-on-year, however, there was a minor increase of 43.72 % from the previous quarter. Expenses decreased by -8.72 % compared to the previous year, with a 34.79 % increase quarter-on-quarter. Operating Profit surged by 5966.67 % annually, and saw a 3133.33 % increase from the last quarter.
Net Profit showed yearly increase of 285.71 %, and experienced a 236.71 % increase from the previous quarter. Earnings Per Share (EPS) rose by 300 % annually, however rose by 235.85 % compared to the last quarter. In essence, while Raj Oil Mills 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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