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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’s sales declined by -99.74 % over the year, decrease in net sales/revenue by -99.98 %.
- Income over the Year and quarter: There has been decline in other income over the past year which is -78.77 %, Marginal decrease of -81.23% in other income during this quarter.
- Profit over the Year and quarter: Significant improvement in profitability for Ausom Enterprise Limited. Notable increase of 47.87 % in net profit Year to Year, Ausom Enterprise Limited’s profitability dropped by -69.75 % Quarter to Quarter.
- EPS over the Year and quarter: EPS increased by 47.92 % Year to Year. EPS decreased by -69.85 % 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. 65.129 Cr | Rs. 865.523 Cr | Rs. 0.171 Cr | -99.98 % | -99.74 % |
Expenses | Rs. 65.42 Cr | Rs. 860.92 Cr | Rs. 0.18 Cr | -99.98 % | -99.72 % |
Operating Profit | Rs. -0.29 Cr | Rs. 4.6 Cr | Rs. -0.01 Cr | -100.22 % | + 96.55 % |
OPM % | -0.45 % | 0.53 % | -5.85 % | -6.38 % | -5.4 % |
Other Income | Rs. 1.837 Cr | Rs. 2.078 Cr | Rs. 0.39 Cr | -81.23 % | -78.77 % |
Interest | Rs. 0.59 Cr | Rs. 0 Cr | Rs. 0.2 Cr | 0 % | -66.1 % |
Depreciation | Rs. 0.05 Cr | Rs. 0.05 Cr | Rs. 0.05 Cr | + 0 % | + 0 % |
Profit before tax | Rs. 0.91 Cr | Rs. 6.63 Cr | Rs. 0.13 Cr | -98.04 % | -85.71 % |
Tax % | 17.04 % | 23.97 % | 15.15 % | -8.82 % | -1.89 % |
Net Profit | Rs. 1.31 Cr | Rs. 6.41 Cr | Rs. 1.94 Cr | -69.73 % | + 48.09 % |
EPS in Rs | Rs. 0.96 | Rs. 4.71 | Rs. 1.42 | -69.85 % | + 47.92 % |
Today, we’re looking at Ausom Enterprise 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 -99.74 %. However, it did see a marginal slip of -99.98 % from the previous quarter. Expenses decreased slightly by -99.98 % quarter-on-quarter, aligning with the annual decline of -99.72 %. Operating profit, while up 96.55 % compared to last year, faced a quarter-on-quarter dip of -100.22 %, signaling a short-term contraction in margins.
The Operating Profit Margin (OPM) % contradicts this narrative, showing weakness on an annual basis with a decrease of -5.4 %, but a shrinkage of -6.38 % sequentially. Other income fell by -81.23 % compared to the last quarter, despite an annual decline of -78.77 %. yet the year-over-year decrease remains at a moderate -66.1 %. Depreciation costs climbed by 0 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 0 %. Profit before tax declined annually by -85.71 % but saw a reduction from the preceding quarter by -98.04 %.
Tax expenses as a percentage of profits decreased slightly by -1.89 % compared to last year, with a more notable quarter-on-quarter decrease of -8.82 %. Net profit rose by 48.09 % year-on-year but witnessed a -69.73 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 47.92 % but a quarterly fall of -69.85 %. In summary, Ausom Enterprise 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. 65.129 Cr | Rs. 865.523 Cr | Rs. 0.171 Cr | -99.98 % | -99.74 % |
Expenses | Rs. 65.42 Cr | Rs. 860.92 Cr | Rs. 0.18 Cr | -99.98 % | -99.72 % |
Operating Profit | Rs. -0.29 Cr | Rs. 4.6 Cr | Rs. -0.01 Cr | -100.22 % | + 96.55 % |
Net Profit | Rs. 1.31 Cr | Rs. 6.41 Cr | Rs. 1.94 Cr | -69.73 % | + 48.09 % |
EPS in Rs | Rs. 0.96 | Rs. 4.71 | Rs. 1.42 | -69.85 % | + 47.92 % |
In reviewing Ausom Enterprise Limited’s 2024-25(Q2) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales experienced a decrease of -99.74 % year-on-year, although there was a slight dip of -99.98 % from the previous quarter. Expenses decreased by -99.72 % compared to the previous year, with a decrease of -99.98 % quarter-on-quarter. Operating Profit surged by 96.55 % annually, and saw a -100.22 % decrease from the last quarter.
Net Profit showed yearly increase of 48.09 %, and experienced a -69.73 % decrease from the previous quarter. Earnings Per Share (EPS) rose by 47.92 % annually, however dipped by -69.85 % compared to the last quarter. In essence, while Ausom Enterprise 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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