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Highlights
- The presented financial data is Consolidated to provide a comprehensive overview of the company performance.
- Sales over the Year and quarter: The company’s sales declined by -5.18 % over the year, decrease in net sales/revenue by -9.57 %.
- Income over the Year and quarter: There has been decline in other income over the past year which is -0.95 %, Marginal decrease of -16.62% in other income during this quarter.
- Profit over the Year and quarter: Significant improvement in profitability for Shree Pushkar Chemicals & Fertilisers Limited. Notable increase of 57.53 % in net profit Year to Year, Shree Pushkar Chemicals & Fertilisers Limited’s profitability increased by 3.69 % in this quarter.
- EPS over the Year and quarter: EPS increased by 54.48 % Year to Year. EPS increased by 1.97 % in previous quarter. Positive impact on shareholders.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 185.216 Cr | Rs. 194.199 Cr | Rs. 175.623 Cr | -9.57 % | -5.18 % |
Expenses | Rs. 171.26 Cr | Rs. 176.54 Cr | Rs. 156.55 Cr | -11.32 % | -8.59 % |
Operating Profit | Rs. 13.96 Cr | Rs. 17.66 Cr | Rs. 19.07 Cr | + 7.98 % | + 36.6 % |
OPM % | 7.54 % | 9.09 % | 10.86 % | + 1.77 % | + 3.32 % |
Other Income | Rs. 2.857 Cr | Rs. 3.394 Cr | Rs. 2.83 Cr | -16.62 % | -0.95 % |
Interest | Rs. 0.23 Cr | Rs. 0.41 Cr | Rs. 0.35 Cr | -14.63 % | + 52.17 % |
Depreciation | Rs. 5.43 Cr | Rs. 5.56 Cr | Rs. 5.63 Cr | + 1.26 % | + 3.68 % |
Profit before tax | Rs. 11.16 Cr | Rs. 15.08 Cr | Rs. 15.92 Cr | + 5.57 % | + 42.65 % |
Tax % | 24.22 % | 14.9 % | 16.4 % | + 1.5 % | -7.82 % |
Net Profit | Rs. 8.45 Cr | Rs. 12.84 Cr | Rs. 13.32 Cr | + 3.74 % | + 57.63 % |
EPS in Rs | Rs. 2.68 | Rs. 4.04 | Rs. 4.13 | + 2.23 % | + 54.1 % |
Today, we’re looking at Shree Pushkar Chemicals & Fertilisers 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 -5.18 %. However, it did see a marginal slip of -9.57 % from the previous quarter. Expenses decreased slightly by -11.32 % quarter-on-quarter, aligning with the annual decline of -8.59 %. Operating profit, while up 36.6 % compared to last year, faced a quarter-on-quarter increase of 7.98 %, 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 3.32 %, but an expansion of 1.77 % sequentially. Other income fell by -16.62 % compared to the last quarter, despite an annual decline of -0.95 %. Interest expenses dropped significantly by -14.63 % from the previous quarter, yet the year-over-year increase remains at a moderate 52.17 %. Depreciation costs climbed by 1.26 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 3.68 %. Profit before tax grew annually by 42.65 % but saw an increase from the preceding quarter by 5.57 %.
Tax expenses as a percentage of profits decreased slightly by -7.82 % compared to last year, with a more notable quarter-on-quarter increase of 1.5 %. Net profit rose by 57.63 % year-on-year but experienced a 3.74 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 54.1 % but a quarterly rise of 2.23 %. In summary, Shree Pushkar Chemicals & Fertilisers 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. 185.216 Cr | Rs. 194.199 Cr | Rs. 175.623 Cr | -9.57 % | -5.18 % |
Expenses | Rs. 171.26 Cr | Rs. 176.54 Cr | Rs. 156.55 Cr | -11.32 % | -8.59 % |
Operating Profit | Rs. 13.96 Cr | Rs. 17.66 Cr | Rs. 19.07 Cr | + 7.98 % | + 36.6 % |
Net Profit | Rs. 8.45 Cr | Rs. 12.84 Cr | Rs. 13.32 Cr | + 3.74 % | + 57.63 % |
EPS in Rs | Rs. 2.68 | Rs. 4.04 | Rs. 4.13 | + 2.23 % | + 54.1 % |
In reviewing Shree Pushkar Chemicals & Fertilisers Limited’s 2024-25(Q2) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales experienced a decrease of -5.18 % year-on-year, although there was a slight dip of -9.57 % from the previous quarter. Expenses decreased by -8.59 % compared to the previous year, with a decrease of -11.32 % quarter-on-quarter. Operating Profit surged by 36.6 % annually, and saw a 7.98 % increase from the last quarter.
Net Profit showed yearly increase of 57.63 %, and experienced a 3.74 % increase from the previous quarter. Earnings Per Share (EPS) rose by 54.1 % annually, however rose by 2.23 % compared to the last quarter. In essence, while Shree Pushkar Chemicals & Fertilisers 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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