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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 experienced a substantial growth of 34.4 % in the past year, substantial increase in net sales/revenue by 5.31 %. 🔹 Income over the Year and quarter: There has been decline in other income over the past year which is -10.48 %, Marginal increase in other income during this quarter, up by 53.75%. 🔹 Profit over the Year and quarter: Significant improvement in profitability for TCPL Packaging Limited. Notable increase of 94.01 % in net profit Year to Year, TCPL Packaging Limited’s profitability increased by 6.19 % in this quarter. 🔹 EPS over the Year and quarter: EPS increased by 94.01 % Year to Year. EPS increased by 6.17 % in previous quarter. Positive impact on shareholders.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 356.892 Cr | Rs. 455.469 Cr | Rs. 479.661 Cr | + 5.31 % | + 34.4 % |
Expenses | Rs. 309.01 Cr | Rs. 385.73 Cr | Rs. 409.06 Cr | + 6.05 % | + 32.38 % |
Operating Profit | Rs. 47.88 Cr | Rs. 69.74 Cr | Rs. 70.6 Cr | + 1.23 % | + 47.45 % |
OPM % | 13.42 % | 15.31 % | 14.72 % | -0.59 % | + 1.3 % |
Other Income | Rs. 13.398 Cr | Rs. 7.801 Cr | Rs. 11.994 Cr | + 53.75 % | -10.48 % |
Interest | Rs. 14.86 Cr | Rs. 13.84 Cr | Rs. 15 Cr | + 8.38 % | + 0.94 % |
Depreciation | Rs. 18.22 Cr | Rs. 19.11 Cr | Rs. 19.32 Cr | + 1.1 % | + 6.04 % |
Profit before tax | Rs. 28.2 Cr | Rs. 44.59 Cr | Rs. 48.27 Cr | + 8.25 % | + 71.17 % |
Tax % | 31.04 % | 20.32 % | 21.85 % | + 1.53 % | -9.19 % |
Net Profit | Rs. 19.45 Cr | Rs. 35.54 Cr | Rs. 37.73 Cr | + 6.16 % | + 93.98 % |
EPS in Rs | Rs. 21.37 | Rs. 39.05 | Rs. 41.46 | + 6.17 % | + 94.01 % |
Today, we’re looking at TCPL Packaging Limited’s financial performance for the Q3(Dec 2024-25).Starting with the top line, the company reported a robust year-over-year sales growth of 34.4 %. However, it did see a marginal increase of 5.31 % from the previous quarter. Expenses ticked up slightly by 6.05 % quarter-on-quarter, aligning with the annual rise of 32.38 %. Operating profit, while up 47.45 % compared to last year, faced a quarter-on-quarter increase of 1.23 %, 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 1.3 %, but a shrinkage of -0.59 % sequentially. Other income rose by 53.75 % compared to the last quarter, despite an annual decline of -10.48 %. Interest expenses surged remarkably by 8.38 % from the previous quarter, yet the year-over-year increase remains at a moderate 0.94 %. Depreciation costs climbed by 1.1 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 6.04 %. Profit before tax grew annually by 71.17 % but saw an increase from the preceding quarter by 8.25 %.
Tax expenses as a percentage of profits decreased slightly by -9.19 % compared to last year, with a more notable quarter-on-quarter increase of 1.53 %. Net profit rose by 93.98 % year-on-year but experienced a 6.16 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 94.01 % but a quarterly rise of 6.17 %. In summary, TCPL Packaging 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. 356.892 Cr | Rs. 455.469 Cr | Rs. 479.661 Cr | + 5.31 % | + 34.4 % |
Expenses | Rs. 309.01 Cr | Rs. 385.73 Cr | Rs. 409.06 Cr | + 6.05 % | + 32.38 % |
Operating Profit | Rs. 47.88 Cr | Rs. 69.74 Cr | Rs. 70.6 Cr | + 1.23 % | + 47.45 % |
Net Profit | Rs. 19.45 Cr | Rs. 35.54 Cr | Rs. 37.73 Cr | + 6.16 % | + 93.98 % |
EPS in Rs | Rs. 21.37 | Rs. 39.05 | Rs. 41.46 | + 6.17 % | + 94.01 % |
In reviewing TCPL Packaging Limited’s 2024-25(Q3) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 34.4 % year-on-year growth, however, there was a minor increase of 5.31 % from the previous quarter. Expenses rose by 32.38 % compared to the previous year, with a 6.05 % increase quarter-on-quarter. Operating Profit surged by 47.45 % annually, and saw a 1.23 % increase from the last quarter.
Net Profit showed yearly increase of 93.98 %, and experienced a 6.16 % increase from the previous quarter. Earnings Per Share (EPS) rose by 94.01 % annually, however rose by 6.17 % compared to the last quarter. In essence, while TCPL Packaging 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.