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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 12.42 % in the past year, decrease in net sales/revenue by -4.07 %.
- 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 32.97 %. Marginal decrease of -26.19% in other income during this quarter.
- Profit over the Year and quarter: Challenges in sustaining profitability for Shalby Limited. Profit dropped by -91.44 % Year to Year, Shalby Limited’s profitability dropped by -83.99 % Quarter to Quarter.
- EPS over the Year and quarter: EPS declined by -91.44 % Year to Year. EPS decreased by -83.94 % 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. 237.984 Cr | Rs. 278.89 Cr | Rs. 267.54 Cr | -4.07 % | + 12.42 % |
Expenses | Rs. 185.27 Cr | Rs. 233.68 Cr | Rs. 234.89 Cr | + 0.52 % | + 26.78 % |
Operating Profit | Rs. 52.71 Cr | Rs. 45.21 Cr | Rs. 32.65 Cr | -27.78 % | -38.06 % |
OPM % | 22.15 % | 16.21 % | 12.2 % | -4.01 % | -9.95 % |
Other Income | Rs. 5.384 Cr | Rs. 9.699 Cr | Rs. 7.159 Cr | -26.19 % | + 32.97 % |
Interest | Rs. 3.17 Cr | Rs. 8.12 Cr | Rs. 9.26 Cr | + 14.04 % | + 192.11 % |
Depreciation | Rs. 12.3 Cr | Rs. 16.37 Cr | Rs. 16.84 Cr | + 2.87 % | + 36.91 % |
Profit before tax | Rs. 42.62 Cr | Rs. 30.42 Cr | Rs. 13.71 Cr | -54.93 % | -67.83 % |
Tax % | 35.31 % | 51.53 % | 82.78 % | + 31.25 % | + 47.47 % |
Net Profit | Rs. 27.58 Cr | Rs. 14.74 Cr | Rs. 2.36 Cr | -83.99 % | -91.44 % |
EPS in Rs | Rs. 2.57 | Rs. 1.37 | Rs. 0.22 | -83.94 % | -91.44 % |
Today, we’re looking at Shalby 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 12.42 %. However, it did see a marginal slip of -4.07 % from the previous quarter. Expenses ticked up slightly by 0.52 % quarter-on-quarter, aligning with the annual rise of 26.78 %. Operating profit, while down -38.06 % compared to last year, faced a quarter-on-quarter dip of -27.78 %, 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 -9.95 %, but a shrinkage of -4.01 % sequentially. Other income fell by -26.19 % compared to the last quarter, despite an annual growth of 32.97 %. Interest expenses surged remarkably by 14.04 % from the previous quarter, yet the year-over-year increase remains at a moderate 192.11 %. Depreciation costs climbed by 2.87 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 36.91 %. Profit before tax declined annually by -67.83 % but saw a reduction from the preceding quarter by -54.93 %.
Tax expenses as a percentage of profits increased slightly by 47.47 % compared to last year, with a more notable quarter-on-quarter increase of 31.25 %. Net profit fell by -91.44 % year-on-year but witnessed a -83.99 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -91.44 % but a quarterly fall of -83.94 %. In summary, Shalby 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. 237.984 Cr | Rs. 278.89 Cr | Rs. 267.54 Cr | -4.07 % | + 12.42 % |
Expenses | Rs. 185.27 Cr | Rs. 233.68 Cr | Rs. 234.89 Cr | + 0.52 % | + 26.78 % |
Operating Profit | Rs. 52.71 Cr | Rs. 45.21 Cr | Rs. 32.65 Cr | -27.78 % | -38.06 % |
Net Profit | Rs. 27.58 Cr | Rs. 14.74 Cr | Rs. 2.36 Cr | -83.99 % | -91.44 % |
EPS in Rs | Rs. 2.57 | Rs. 1.37 | Rs. 0.22 | -83.94 % | -91.44 % |
In reviewing Shalby Limited’s 2024-25(Q2) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 12.42 % year-on-year growth, although there was a slight dip of -4.07 % from the previous quarter. Expenses rose by 26.78 % compared to the previous year, with a 0.52 % increase quarter-on-quarter. Operating Profit dropped by -38.06 % annually, and saw a -27.78 % decrease from the last quarter.
Net Profit showed yearly decrease of -91.44 %, and experienced a -83.99 % decrease from the previous quarter. Earnings Per Share (EPS) fell by -91.44 % annually, however dipped by -83.94 % compared to the last quarter. In essence, while Shalby 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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