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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’s sales declined by -16.93 % over the year, substantial increase in net sales/revenue by 2.91 %.
- 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 116.1 %. Marginal decrease of -91.13% in other income during this quarter.
- Profit over the Year and quarter: Challenges in sustaining profitability for TUTICORIN ALKALI CHEMICALS AND FERTILIZERS LIMITED. Profit dropped by -27.24 % Year to Year, TUTICORIN ALKALI CHEMICALS AND FERTILIZERS LIMITED’s profitability dropped by -61.66 % Quarter to Quarter.
- EPS over the Year and quarter: EPS declined by -27.39 % Year to Year. EPS decreased by -61.62 % 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. 89.582 Cr | Rs. 72.315 Cr | Rs. 74.418 Cr | + 2.91 % | -16.93 % |
Expenses | Rs. 70.18 Cr | Rs. 59.67 Cr | Rs. 60.54 Cr | + 1.46 % | -13.74 % |
Operating Profit | Rs. 19.4 Cr | Rs. 12.65 Cr | Rs. 13.88 Cr | + 9.72 % | -28.45 % |
OPM % | 21.66 % | 17.49 % | 18.65 % | + 1.16 % | -3.01 % |
Other Income | Rs. 1.025 Cr | Rs. 24.966 Cr | Rs. 2.215 Cr | -91.13 % | + 116.1 % |
Interest | Rs. 0.54 Cr | Rs. 0.8 Cr | Rs. 1.1 Cr | + 37.5 % | + 103.7 % |
Depreciation | Rs. 0.82 Cr | Rs. 0.99 Cr | Rs. 1.65 Cr | + 66.67 % | + 101.22 % |
Profit before tax | Rs. 19.07 Cr | Rs. 35.83 Cr | Rs. 13.35 Cr | -62.74 % | -29.99 % |
Tax % | 0 % | 1.02 % | 3.97 % | + 2.95 % | + 3.97 % |
Net Profit | Rs. 19.07 Cr | Rs. 36.19 Cr | Rs. 13.88 Cr | -61.65 % | -27.22 % |
EPS in Rs | Rs. 1.57 | Rs. 2.97 | Rs. 1.14 | -61.62 % | -27.39 % |
Today, we’re looking at TUTICORIN ALKALI CHEMICALS AND FERTILIZERS 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 -16.93 %. However, it did see a marginal increase of 2.91 % from the previous quarter. Expenses ticked up slightly by 1.46 % quarter-on-quarter, aligning with the annual decline of -13.74 %. Operating profit, while down -28.45 % compared to last year, faced a quarter-on-quarter increase of 9.72 %, 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 -3.01 %, but an expansion of 1.16 % sequentially. Other income fell by -91.13 % compared to the last quarter, despite an annual growth of 116.1 %. Interest expenses surged remarkably by 37.5 % from the previous quarter, yet the year-over-year increase remains at a moderate 103.7 %. Depreciation costs climbed by 66.67 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 101.22 %. Profit before tax declined annually by -29.99 % but saw a reduction from the preceding quarter by -62.74 %.
Tax expenses as a percentage of profits increased slightly by 3.97 % compared to last year, with a more notable quarter-on-quarter increase of 2.95 %. Net profit fell by -27.22 % year-on-year but witnessed a -61.65 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -27.39 % but a quarterly fall of -61.62 %. In summary, TUTICORIN ALKALI CHEMICALS AND FERTILIZERS 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. 89.582 Cr | Rs. 72.315 Cr | Rs. 74.418 Cr | + 2.91 % | -16.93 % |
Expenses | Rs. 70.18 Cr | Rs. 59.67 Cr | Rs. 60.54 Cr | + 1.46 % | -13.74 % |
Operating Profit | Rs. 19.4 Cr | Rs. 12.65 Cr | Rs. 13.88 Cr | + 9.72 % | -28.45 % |
Net Profit | Rs. 19.07 Cr | Rs. 36.19 Cr | Rs. 13.88 Cr | -61.65 % | -27.22 % |
EPS in Rs | Rs. 1.57 | Rs. 2.97 | Rs. 1.14 | -61.62 % | -27.39 % |
In reviewing TUTICORIN ALKALI CHEMICALS AND FERTILIZERS LIMITED’s 2024-25(Q2) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales experienced a decrease of -16.93 % year-on-year, however, there was a minor increase of 2.91 % from the previous quarter. Expenses decreased by -13.74 % compared to the previous year, with a 1.46 % increase quarter-on-quarter. Operating Profit dropped by -28.45 % annually, and saw a 9.72 % increase from the last quarter.
Net Profit showed yearly decrease of -27.22 %, and experienced a -61.65 % decrease from the previous quarter. Earnings Per Share (EPS) fell by -27.39 % annually, however dipped by -61.62 % compared to the last quarter. In essence, while TUTICORIN ALKALI CHEMICALS AND FERTILIZERS LIMITED faces strong annual decline indicators, short-term fluctuations suggest the need for agile strategies to navigate market dynamics effectively. That’s all for now in the financial sector.
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