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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 39.8 % in the past year, substantial increase in net sales/revenue by 13.3 %.
- 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 580.85 %. Marginal increase in other income during this quarter, up by 94.73%.
- Profit over the Year and quarter: Challenges in sustaining profitability for South India Paper Mills Ltd.. Profit dropped by -64.12 % Year to Year, South India Paper Mills Ltd.’s profitability dropped by -57.43 % Quarter to Quarter.
- EPS over the Year and quarter: EPS declined by -64.44 % Year to Year. EPS decreased by -57.89 % 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. 72.799 Cr | Rs. 89.826 Cr | Rs. 101.773 Cr | + 13.3 % | + 39.8 % |
Expenses | Rs. 68.16 Cr | Rs. 85.07 Cr | Rs. 95.35 Cr | + 12.08 % | + 39.89 % |
Operating Profit | Rs. 4.64 Cr | Rs. 4.76 Cr | Rs. 6.42 Cr | + 34.87 % | + 38.36 % |
OPM % | 6.37 % | 5.3 % | 6.31 % | + 1.01 % | -0.06 % |
Other Income | Rs. 0.141 Cr | Rs. 0.493 Cr | Rs. 0.96 Cr | + 94.73 % | + 580.85 % |
Interest | Rs. 4.73 Cr | Rs. 4.92 Cr | Rs. 4.87 Cr | -1.02 % | + 2.96 % |
Depreciation | Rs. 4.56 Cr | Rs. 4.13 Cr | Rs. 4.13 Cr | + 0 % | -9.43 % |
Profit before tax | Rs. -4.51 Cr | Rs. -3.8 Cr | Rs. -1.62 Cr | + 57.37 % | + 64.08 % |
Tax % | -25.17 % | -25.17 % | -25.15 % | + 0.02 % | + 0.02 % |
Net Profit | Rs. -3.38 Cr | Rs. -2.85 Cr | Rs. -1.21 Cr | + 57.54 % | + 64.2 % |
EPS in Rs | Rs. -1.8 | Rs. -1.52 | Rs. -0.64 | + 57.89 % | + 64.44 % |
Today, we’re looking at South India Paper Mills 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 39.8 %. However, it did see a marginal increase of 13.3 % from the previous quarter. Expenses ticked up slightly by 12.08 % quarter-on-quarter, aligning with the annual rise of 39.89 %. Operating profit, while up 38.36 % compared to last year, faced a quarter-on-quarter increase of 34.87 %, 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 -0.06 %, but an expansion of 1.01 % sequentially. Other income rose by 94.73 % compared to the last quarter, despite an annual growth of 580.85 %. Interest expenses dropped significantly by -1.02 % from the previous quarter, yet the year-over-year increase remains at a moderate 2.96 %. Depreciation costs climbed by 0 % quarter-on-quarter, yet on an annual scale, they experienced a reduction of -9.43 %. Profit before tax grew annually by 64.08 % but saw an increase from the preceding quarter by 57.37 %.
Tax expenses as a percentage of profits increased slightly by 0.02 % compared to last year, with a more notable quarter-on-quarter increase of 0.02 %. Net profit rose by 64.2 % year-on-year but experienced a 57.54 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 64.44 % but a quarterly rise of 57.89 %. In summary, South India Paper Mills 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. 72.799 Cr | Rs. 89.826 Cr | Rs. 101.773 Cr | + 13.3 % | + 39.8 % |
Expenses | Rs. 68.16 Cr | Rs. 85.07 Cr | Rs. 95.35 Cr | + 12.08 % | + 39.89 % |
Operating Profit | Rs. 4.64 Cr | Rs. 4.76 Cr | Rs. 6.42 Cr | + 34.87 % | + 38.36 % |
Net Profit | Rs. -3.38 Cr | Rs. -2.85 Cr | Rs. -1.21 Cr | + 57.54 % | + 64.2 % |
EPS in Rs | Rs. -1.8 | Rs. -1.52 | Rs. -0.64 | + 57.89 % | + 64.44 % |
In reviewing South India Paper Mills Ltd.’s 2024-25(Q2) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 39.8 % year-on-year growth, however, there was a minor increase of 13.3 % from the previous quarter. Expenses rose by 39.89 % compared to the previous year, with a 12.08 % increase quarter-on-quarter. Operating Profit surged by 38.36 % annually, and saw a 34.87 % increase from the last quarter.
Net Profit showed yearly increase of 64.2 %, and experienced a 57.54 % increase from the previous quarter. Earnings Per Share (EPS) rose by 64.44 % annually, however rose by 57.89 % compared to the last quarter. In essence, while South India Paper Mills Ltd. 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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