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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 2.36 % in the past year, decrease in net sales/revenue by -36.35 %.
- 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 23.8 %. Marginal decrease of -22.16% in other income during this quarter.
- Profit over the Year and quarter: Significant improvement in profitability for Vadilal Industries Limited. Notable increase of 2.44 % in net profit Year to Year, Vadilal Industries Limited’s profitability dropped by -49.65 % Quarter to Quarter.
- EPS over the Year and quarter: EPS increased by 104.87 % Year to Year. EPS increased by 0.7 % in previous quarter. Positive impact on shareholders.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 288.71 Cr | Rs. 464.25 Cr | Rs. 295.51 Cr | -36.35 % | + 2.36 % |
Expenses | Rs. 229.76 Cr | Rs. 353.66 Cr | Rs. 234.96 Cr | -33.56 % | + 2.26 % |
Operating Profit | Rs. 58.95 Cr | Rs. 110.59 Cr | Rs. 60.55 Cr | -45.25 % | + 2.71 % |
OPM % | 20.42 % | 23.82 % | 20.49 % | -3.33 % | + 0.07 % |
Other Income | Rs. 4.37 Cr | Rs. 6.95 Cr | Rs. 5.41 Cr | -22.16 % | + 23.8 % |
Interest | Rs. 4.32 Cr | Rs. 3.55 Cr | Rs. 3.15 Cr | -11.27 % | -27.08 % |
Depreciation | Rs. 8.78 Cr | Rs. 10.89 Cr | Rs. 10.93 Cr | + 0.37 % | + 24.49 % |
Profit before tax | Rs. 50.22 Cr | Rs. 103.1 Cr | Rs. 51.88 Cr | -49.68 % | + 3.31 % |
Tax % | 24.23 % | 24.91 % | 24.87 % | -0.04 % | + 0.64 % |
Net Profit | Rs. 38.05 Cr | Rs. 77.42 Cr | Rs. 38.98 Cr | -49.65 % | + 2.44 % |
EPS in Rs | Rs. 52.94 | Rs. 107.71 | Rs. 108.46 | + 0.7 % | + 104.87 % |
Today, we’re looking at Vadilal Industries Limited’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 2.36 %. However, it did see a marginal slip of -36.35 % from the previous quarter. Expenses decreased slightly by -33.56 % quarter-on-quarter, aligning with the annual rise of 2.26 %. Operating profit, while up 2.71 % compared to last year, faced a quarter-on-quarter dip of -45.25 %, signaling a short-term contraction in margins.
The Operating Profit Margin (OPM) % echoes this narrative, showing resilience on an annual basis with an increase of 0.07 %, but a shrinkage of -3.33 % sequentially. Other income fell by -22.16 % compared to the last quarter, despite an annual growth of 23.8 %. Interest expenses dropped significantly by -11.27 % from the previous quarter, yet the year-over-year decrease remains at a moderate -27.08 %. Depreciation costs climbed by 0.37 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 24.49 %. Profit before tax grew annually by 3.31 % but saw a reduction from the preceding quarter by -49.68 %.
Tax expenses as a percentage of profits increased slightly by 0.64 % compared to last year, with a more notable quarter-on-quarter decrease of -0.04 %. Net profit rose by 2.44 % year-on-year but witnessed a -49.65 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 104.87 % but a quarterly rise of 0.7 %. In summary, Vadilal Industries 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. 288.71 Cr | Rs. 464.25 Cr | Rs. 295.51 Cr | -36.35 % | + 2.36 % |
Expenses | Rs. 229.76 Cr | Rs. 353.66 Cr | Rs. 234.96 Cr | -33.56 % | + 2.26 % |
Operating Profit | Rs. 58.95 Cr | Rs. 110.59 Cr | Rs. 60.55 Cr | -45.25 % | + 2.71 % |
Net Profit | Rs. 38.05 Cr | Rs. 77.42 Cr | Rs. 38.98 Cr | -49.65 % | + 2.44 % |
EPS in Rs | Rs. 52.94 | Rs. 107.71 | Rs. 108.46 | + 0.7 % | + 104.87 % |
In reviewing Vadilal Industries Limited’s 2024-25(Q2) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 2.36 % year-on-year growth, although there was a slight dip of -36.35 % from the previous quarter. Expenses rose by 2.26 % compared to the previous year, with a decrease of -33.56 % quarter-on-quarter. Operating Profit surged by 2.71 % annually, and saw a -45.25 % decrease from the last quarter.
Net Profit showed yearly increase of 2.44 %, and experienced a -49.65 % decrease from the previous quarter. Earnings Per Share (EPS) rose by 104.87 % annually, however rose by 0.7 % compared to the last quarter. In essence, while Vadilal Industries Limited exhibits strong annual growth 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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