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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 7.42 % in the past year, substantial increase in net sales/revenue by 3.1 %.
- 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 163.01 %. Marginal increase in other income during this quarter, up by 38.13%.
- Profit over the Year and quarter: Significant improvement in profitability for Vipul Organics Limited. Notable increase of 6.33 % in net profit Year to Year, Vipul Organics Limited’s profitability dropped by -6.61 % Quarter to Quarter.
- EPS over the Year and quarter: EPS increased by 5.19 % Year to Year. EPS decreased by -6.9 % 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. 36.529 Cr | Rs. 38.061 Cr | Rs. 39.24 Cr | + 3.1 % | + 7.42 % |
Expenses | Rs. 33.65 Cr | Rs. 34.79 Cr | Rs. 35.58 Cr | + 2.27 % | + 5.74 % |
Operating Profit | Rs. 2.88 Cr | Rs. 3.27 Cr | Rs. 3.66 Cr | + 11.93 % | + 27.08 % |
OPM % | 7.88 % | 8.59 % | 9.33 % | + 0.74 % | + 1.45 % |
Other Income | Rs. 0.073 Cr | Rs. 0.139 Cr | Rs. 0.192 Cr | + 38.13 % | + 163.01 % |
Interest | Rs. 0.53 Cr | Rs. 0.58 Cr | Rs. 0.64 Cr | + 10.34 % | + 20.75 % |
Depreciation | Rs. 1.36 Cr | Rs. 1.24 Cr | Rs. 1.46 Cr | + 17.74 % | + 7.35 % |
Profit before tax | Rs. 1.06 Cr | Rs. 1.59 Cr | Rs. 1.75 Cr | + 10.06 % | + 65.09 % |
Tax % | 6.84 % | 28.32 % | 39.83 % | + 11.51 % | + 32.99 % |
Net Profit | Rs. 1 Cr | Rs. 1.13 Cr | Rs. 1.06 Cr | -6.19 % | + 6 % |
EPS in Rs | Rs. 0.77 | Rs. 0.87 | Rs. 0.81 | -6.9 % | + 5.19 % |
Today, we’re looking at Vipul Organics 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 7.42 %. However, it did see a marginal increase of 3.1 % from the previous quarter. Expenses ticked up slightly by 2.27 % quarter-on-quarter, aligning with the annual rise of 5.74 %. Operating profit, while up 27.08 % compared to last year, faced a quarter-on-quarter increase of 11.93 %, 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 1.45 %, but an expansion of 0.74 % sequentially. Other income rose by 38.13 % compared to the last quarter, despite an annual growth of 163.01 %. Interest expenses surged remarkably by 10.34 % from the previous quarter, yet the year-over-year increase remains at a moderate 20.75 %. Depreciation costs climbed by 17.74 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 7.35 %. Profit before tax grew annually by 65.09 % but saw an increase from the preceding quarter by 10.06 %.
Tax expenses as a percentage of profits increased slightly by 32.99 % compared to last year, with a more notable quarter-on-quarter increase of 11.51 %. Net profit rose by 6 % year-on-year but witnessed a -6.19 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 5.19 % but a quarterly fall of -6.9 %. In summary, Vipul Organics 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. 36.529 Cr | Rs. 38.061 Cr | Rs. 39.24 Cr | + 3.1 % | + 7.42 % |
Expenses | Rs. 33.65 Cr | Rs. 34.79 Cr | Rs. 35.58 Cr | + 2.27 % | + 5.74 % |
Operating Profit | Rs. 2.88 Cr | Rs. 3.27 Cr | Rs. 3.66 Cr | + 11.93 % | + 27.08 % |
Net Profit | Rs. 1 Cr | Rs. 1.13 Cr | Rs. 1.06 Cr | -6.19 % | + 6 % |
EPS in Rs | Rs. 0.77 | Rs. 0.87 | Rs. 0.81 | -6.9 % | + 5.19 % |
In reviewing Vipul Organics Limited’s 2024-25(Q2) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 7.42 % year-on-year growth, however, there was a minor increase of 3.1 % from the previous quarter. Expenses rose by 5.74 % compared to the previous year, with a 2.27 % increase quarter-on-quarter. Operating Profit surged by 27.08 % annually, and saw a 11.93 % increase from the last quarter.
Net Profit showed yearly increase of 6 %, and experienced a -6.19 % decrease from the previous quarter. Earnings Per Share (EPS) rose by 5.19 % annually, however dipped by -6.9 % compared to the last quarter. In essence, while Vipul Organics 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.
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