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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 47.08 % in the past year, substantial increase in net sales/revenue by 25.51 %.
- Income over the Year and quarter: There has been decline in other income over the past year which is -23.6 %, Marginal decrease of -19.85% in other income during this quarter.
- Profit over the Year and quarter: Challenges in sustaining profitability for Black Rose Industries Ltd. Profit dropped by -22.09 % Year to Year, Black Rose Industries Ltd’s profitability dropped by -0.23 % Quarter to Quarter.
- EPS over the Year and quarter: EPS declined by -22.69 % Year to Year. EPS decreased by -1.08 % 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. 83.857 Cr | Rs. 98.269 Cr | Rs. 123.333 Cr | + 25.51 % | + 47.08 % |
Expenses | Rs. 75.86 Cr | Rs. 92.08 Cr | Rs. 116.64 Cr | + 26.67 % | + 53.76 % |
Operating Profit | Rs. 8 Cr | Rs. 6.19 Cr | Rs. 6.69 Cr | + 8.08 % | -16.38 % |
OPM % | 9.54 % | 6.3 % | 5.42 % | -0.88 % | -4.12 % |
Other Income | Rs. 1.089 Cr | Rs. 1.038 Cr | Rs. 0.832 Cr | -19.85 % | -23.6 % |
Interest | Rs. 0.25 Cr | Rs. 0.07 Cr | Rs. 0.24 Cr | + 242.86 % | -4 % |
Depreciation | Rs. 0.73 Cr | Rs. 0.78 Cr | Rs. 0.79 Cr | + 1.28 % | + 8.22 % |
Profit before tax | Rs. 8.11 Cr | Rs. 6.38 Cr | Rs. 6.49 Cr | + 1.72 % | -19.98 % |
Tax % | 25.42 % | 25.96 % | 27.51 % | + 1.55 % | + 2.09 % |
Net Profit | Rs. 6.04 Cr | Rs. 4.72 Cr | Rs. 4.71 Cr | -0.21 % | -22.02 % |
EPS in Rs | Rs. 1.19 | Rs. 0.93 | Rs. 0.92 | -1.08 % | -22.69 % |
Today, we’re looking at Black Rose Industries Ltd’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 47.08 %. However, it did see a marginal increase of 25.51 % from the previous quarter. Expenses ticked up slightly by 26.67 % quarter-on-quarter, aligning with the annual rise of 53.76 %. Operating profit, while down -16.38 % compared to last year, faced a quarter-on-quarter increase of 8.08 %, 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 -4.12 %, but a shrinkage of -0.88 % sequentially. Other income fell by -19.85 % compared to the last quarter, despite an annual decline of -23.6 %. Interest expenses surged remarkably by 242.86 % from the previous quarter, yet the year-over-year decrease remains at a moderate -4 %. Depreciation costs climbed by 1.28 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 8.22 %. Profit before tax declined annually by -19.98 % but saw an increase from the preceding quarter by 1.72 %.
Tax expenses as a percentage of profits increased slightly by 2.09 % compared to last year, with a more notable quarter-on-quarter increase of 1.55 %. Net profit fell by -22.02 % year-on-year but witnessed a -0.21 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -22.69 % but a quarterly fall of -1.08 %. In summary, Black Rose Industries Ltd’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. 83.857 Cr | Rs. 98.269 Cr | Rs. 123.333 Cr | + 25.51 % | + 47.08 % |
Expenses | Rs. 75.86 Cr | Rs. 92.08 Cr | Rs. 116.64 Cr | + 26.67 % | + 53.76 % |
Operating Profit | Rs. 8 Cr | Rs. 6.19 Cr | Rs. 6.69 Cr | + 8.08 % | -16.38 % |
Net Profit | Rs. 6.04 Cr | Rs. 4.72 Cr | Rs. 4.71 Cr | -0.21 % | -22.02 % |
EPS in Rs | Rs. 1.19 | Rs. 0.93 | Rs. 0.92 | -1.08 % | -22.69 % |
In reviewing Black Rose Industries Ltd’s 2024-25(Q2) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 47.08 % year-on-year growth, however, there was a minor increase of 25.51 % from the previous quarter. Expenses rose by 53.76 % compared to the previous year, with a 26.67 % increase quarter-on-quarter. Operating Profit dropped by -16.38 % annually, and saw a 8.08 % increase from the last quarter.
Net Profit showed yearly decrease of -22.02 %, and experienced a -0.21 % decrease from the previous quarter. Earnings Per Share (EPS) fell by -22.69 % annually, however dipped by -1.08 % compared to the last quarter. In essence, while Black Rose Industries Ltd 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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