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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 37.03 % in the past year, substantial increase in net sales/revenue by 16.95 %.
- Income over the Year and quarter: There has been decline in other income over the past year which is -54.39 %, Marginal decrease of -43.91% in other income during this quarter.
- Profit over the Year and quarter: Significant improvement in profitability for TANFAC Industries Ltd.,. Notable increase of 69.83 % in net profit Year to Year, TANFAC Industries Ltd.,’s profitability increased by 70.98 % in this quarter.
- EPS over the Year and quarter: EPS increased by 69.82 % Year to Year. EPS increased by 71.02 % in previous quarter. Positive impact on shareholders.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 81.374 Cr | Rs. 95.345 Cr | Rs. 111.508 Cr | + 16.95 % | + 37.03 % |
Expenses | Rs. 65.74 Cr | Rs. 79.71 Cr | Rs. 84.35 Cr | + 5.82 % | + 28.31 % |
Operating Profit | Rs. 15.63 Cr | Rs. 15.64 Cr | Rs. 27.16 Cr | + 73.66 % | + 73.77 % |
OPM % | 19.21 % | 16.4 % | 24.36 % | + 7.96 % | + 5.15 % |
Other Income | Rs. 1.605 Cr | Rs. 1.305 Cr | Rs. 0.732 Cr | -43.91 % | -54.39 % |
Interest | Rs. 0.21 Cr | Rs. 0.12 Cr | Rs. 0.2 Cr | + 66.67 % | -4.76 % |
Depreciation | Rs. 1.71 Cr | Rs. 1.68 Cr | Rs. 1.73 Cr | + 2.98 % | + 1.17 % |
Profit before tax | Rs. 15.32 Cr | Rs. 15.15 Cr | Rs. 25.96 Cr | + 71.35 % | + 69.45 % |
Tax % | 25.76 % | 25.4 % | 25.6 % | + 0.2 % | -0.16 % |
Net Profit | Rs. 11.37 Cr | Rs. 11.29 Cr | Rs. 19.31 Cr | + 71.04 % | + 69.83 % |
EPS in Rs | Rs. 11.4 | Rs. 11.32 | Rs. 19.36 | + 71.02 % | + 69.82 % |
Today, we’re looking at TANFAC Industries 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 37.03 %. However, it did see a marginal increase of 16.95 % from the previous quarter. Expenses ticked up slightly by 5.82 % quarter-on-quarter, aligning with the annual rise of 28.31 %. Operating profit, while up 73.77 % compared to last year, faced a quarter-on-quarter increase of 73.66 %, 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 5.15 %, but an expansion of 7.96 % sequentially. Other income fell by -43.91 % compared to the last quarter, despite an annual decline of -54.39 %. Interest expenses surged remarkably by 66.67 % from the previous quarter, yet the year-over-year decrease remains at a moderate -4.76 %. Depreciation costs climbed by 2.98 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 1.17 %. Profit before tax grew annually by 69.45 % but saw an increase from the preceding quarter by 71.35 %.
Tax expenses as a percentage of profits decreased slightly by -0.16 % compared to last year, with a more notable quarter-on-quarter increase of 0.2 %. Net profit rose by 69.83 % year-on-year but experienced a 71.04 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 69.82 % but a quarterly rise of 71.02 %. In summary, TANFAC Industries 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. 81.374 Cr | Rs. 95.345 Cr | Rs. 111.508 Cr | + 16.95 % | + 37.03 % |
Expenses | Rs. 65.74 Cr | Rs. 79.71 Cr | Rs. 84.35 Cr | + 5.82 % | + 28.31 % |
Operating Profit | Rs. 15.63 Cr | Rs. 15.64 Cr | Rs. 27.16 Cr | + 73.66 % | + 73.77 % |
Net Profit | Rs. 11.37 Cr | Rs. 11.29 Cr | Rs. 19.31 Cr | + 71.04 % | + 69.83 % |
EPS in Rs | Rs. 11.4 | Rs. 11.32 | Rs. 19.36 | + 71.02 % | + 69.82 % |
In reviewing TANFAC Industries Ltd.,’s 2024-25(Q2) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 37.03 % year-on-year growth, however, there was a minor increase of 16.95 % from the previous quarter. Expenses rose by 28.31 % compared to the previous year, with a 5.82 % increase quarter-on-quarter. Operating Profit surged by 73.77 % annually, and saw a 73.66 % increase from the last quarter.
Net Profit showed yearly increase of 69.83 %, and experienced a 71.04 % increase from the previous quarter. Earnings Per Share (EPS) rose by 69.82 % annually, however rose by 71.02 % compared to the last quarter. In essence, while TANFAC Industries 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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