Share the post "Shree Ajit Pulp And Paper ‘s Q2 Report: Revenue Rises by 63.69% YoY"
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 63.69 % in the past year, decrease in net sales/revenue by -5.71 %.
- Income over the Year and quarter: There has been decline in other income over the past year which is -80 %, Marginal decrease of -80.08% in other income during this quarter.
- Profit over the Year and quarter: Significant improvement in profitability for Shree Ajit Pulp And Paper Ltd.. Notable increase of 20.51 % in net profit Year to Year, Shree Ajit Pulp And Paper Ltd.’s profitability dropped by -37.16 % Quarter to Quarter.
- EPS over the Year and quarter: EPS declined by -16.90 % Year to Year. EPS decreased by -39.38 % 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. 68.1 Cr | Rs. 118.221 Cr | Rs. 111.475 Cr | -5.71 % | + 63.69 % |
Expenses | Rs. 63.22 Cr | Rs. 107.35 Cr | Rs. 101.48 Cr | -5.47 % | + 60.52 % |
Operating Profit | Rs. 4.88 Cr | Rs. 10.87 Cr | Rs. 9.99 Cr | -8.1 % | + 104.71 % |
OPM % | 7.17 % | 9.19 % | 8.96 % | -0.23 % | + 1.79 % |
Other Income | Rs. 0.24 Cr | Rs. 0.241 Cr | Rs. 0.048 Cr | -80.08 % | -80 % |
Interest | Rs. 0.98 Cr | Rs. 4.59 Cr | Rs. 4.59 Cr | + 0 % | + 368.37 % |
Depreciation | Rs. 1.86 Cr | Rs. 3.56 Cr | Rs. 3.59 Cr | + 0.84 % | + 93.01 % |
Profit before tax | Rs. 2.28 Cr | Rs. 2.96 Cr | Rs. 1.86 Cr | -37.16 % | -18.42 % |
Tax % | 56.4 % | 26.16 % | 26.15 % | -0.01 % | -30.25 % |
Net Profit | Rs. 1.14 Cr | Rs. 2.19 Cr | Rs. 1.38 Cr | -36.99 % | + 21.05 % |
EPS in Rs | Rs. 2.13 | Rs. 2.92 | Rs. 1.77 | -39.38 % | -16.9 % |
Today, we’re looking at Shree Ajit Pulp And Paper 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 63.69 %. However, it did see a marginal slip of -5.71 % from the previous quarter. Expenses decreased slightly by -5.47 % quarter-on-quarter, aligning with the annual rise of 60.52 %. Operating profit, while up 104.71 % compared to last year, faced a quarter-on-quarter dip of -8.1 %, 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 1.79 %, but a shrinkage of -0.23 % sequentially. Other income fell by -80.08 % compared to the last quarter, despite an annual decline of -80 %. Interest expenses surged remarkably by 0 % from the previous quarter, yet the year-over-year increase remains at a moderate 368.37 %. Depreciation costs climbed by 0.84 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 93.01 %. Profit before tax declined annually by -18.42 % but saw a reduction from the preceding quarter by -37.16 %.
Tax expenses as a percentage of profits decreased slightly by -30.25 % compared to last year, with a more notable quarter-on-quarter decrease of -0.01 %. Net profit rose by 21.05 % year-on-year but witnessed a -36.99 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -16.9 % but a quarterly fall of -39.38 %. In summary, Shree Ajit Pulp And Paper 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. 68.1 Cr | Rs. 118.221 Cr | Rs. 111.475 Cr | -5.71 % | + 63.69 % |
Expenses | Rs. 63.22 Cr | Rs. 107.35 Cr | Rs. 101.48 Cr | -5.47 % | + 60.52 % |
Operating Profit | Rs. 4.88 Cr | Rs. 10.87 Cr | Rs. 9.99 Cr | -8.1 % | + 104.71 % |
Net Profit | Rs. 1.14 Cr | Rs. 2.19 Cr | Rs. 1.38 Cr | -36.99 % | + 21.05 % |
EPS in Rs | Rs. 2.13 | Rs. 2.92 | Rs. 1.77 | -39.38 % | -16.9 % |
In reviewing Shree Ajit Pulp And Paper Ltd.’s 2024-25(Q2) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 63.69 % year-on-year growth, although there was a slight dip of -5.71 % from the previous quarter. Expenses rose by 60.52 % compared to the previous year, with a decrease of -5.47 % quarter-on-quarter. Operating Profit surged by 104.71 % annually, and saw a -8.1 % decrease from the last quarter.
Net Profit showed yearly increase of 21.05 %, and experienced a -36.99 % decrease from the previous quarter. Earnings Per Share (EPS) fell by -16.9 % annually, however dipped by -39.38 % compared to the last quarter. In essence, while Shree Ajit Pulp And Paper 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.
[my_shortcode1 values=”Shree Ajit Pulp And Paper Ltd.”]