Share the post "Uniparts India ‘s Q2 Update: Revenue Decreases by 17.8% Year-on-Year"
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 -17.8 % over the year, decrease in net sales/revenue by -7.57 %.
- 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 422.82 %. Marginal increase in other income during this quarter, up by 25.75%.
- Profit over the Year and quarter: Challenges in sustaining profitability for Uniparts India Limited. Profit dropped by -35.92 % Year to Year, Uniparts India Limited’s profitability dropped by -15.05 % Quarter to Quarter.
- EPS over the Year and quarter: EPS declined by -36.84 % Year to Year. EPS decreased by -15.22 % 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. 293.68 Cr | Rs. 261.185 Cr | Rs. 241.406 Cr | -7.57 % | -17.8 % |
Expenses | Rs. 240.07 Cr | Rs. 219.45 Cr | Rs. 204.83 Cr | -6.66 % | -14.68 % |
Operating Profit | Rs. 53.61 Cr | Rs. 41.74 Cr | Rs. 36.58 Cr | -12.36 % | -31.77 % |
OPM % | 18.25 % | 15.98 % | 15.15 % | -0.83 % | -3.1 % |
Other Income | Rs. 1.021 Cr | Rs. 4.245 Cr | Rs. 5.338 Cr | + 25.75 % | + 422.82 % |
Interest | Rs. 1.07 Cr | Rs. 2.07 Cr | Rs. 2.35 Cr | + 13.53 % | + 119.63 % |
Depreciation | Rs. 10.46 Cr | Rs. 10.67 Cr | Rs. 12.01 Cr | + 12.56 % | + 14.82 % |
Profit before tax | Rs. 43.1 Cr | Rs. 33.25 Cr | Rs. 27.56 Cr | -17.11 % | -36.06 % |
Tax % | 23.45 % | 25.13 % | 23.26 % | -1.87 % | -0.19 % |
Net Profit | Rs. 33 Cr | Rs. 24.89 Cr | Rs. 21.15 Cr | -15.03 % | -35.91 % |
EPS in Rs | Rs. 7.31 | Rs. 5.52 | Rs. 4.68 | -15.22 % | -35.98 % |
Today, we’re looking at Uniparts India 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 -17.8 %. However, it did see a marginal slip of -7.57 % from the previous quarter. Expenses decreased slightly by -6.66 % quarter-on-quarter, aligning with the annual decline of -14.68 %. Operating profit, while down -31.77 % compared to last year, faced a quarter-on-quarter dip of -12.36 %, 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 -3.1 %, but a shrinkage of -0.83 % sequentially. Other income rose by 25.75 % compared to the last quarter, despite an annual growth of 422.82 %. Interest expenses surged remarkably by 13.53 % from the previous quarter, yet the year-over-year increase remains at a moderate 119.63 %. Depreciation costs climbed by 12.56 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 14.82 %. Profit before tax declined annually by -36.06 % but saw a reduction from the preceding quarter by -17.11 %.
Tax expenses as a percentage of profits decreased slightly by -0.19 % compared to last year, with a more notable quarter-on-quarter decrease of -1.87 %. Net profit fell by -35.91 % year-on-year but witnessed a -15.03 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -35.98 % but a quarterly fall of -15.22 %. In summary, Uniparts India 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. 293.68 Cr | Rs. 261.185 Cr | Rs. 241.406 Cr | -7.57 % | -17.8 % |
Expenses | Rs. 240.07 Cr | Rs. 219.45 Cr | Rs. 204.83 Cr | -6.66 % | -14.68 % |
Operating Profit | Rs. 53.61 Cr | Rs. 41.74 Cr | Rs. 36.58 Cr | -12.36 % | -31.77 % |
Net Profit | Rs. 33 Cr | Rs. 24.89 Cr | Rs. 21.15 Cr | -15.03 % | -35.91 % |
EPS in Rs | Rs. 7.31 | Rs. 5.52 | Rs. 4.68 | -15.22 % | -35.98 % |
In reviewing Uniparts India Limited’s 2024-25(Q2) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales experienced a decrease of -17.8 % year-on-year, although there was a slight dip of -7.57 % from the previous quarter. Expenses decreased by -14.68 % compared to the previous year, with a decrease of -6.66 % quarter-on-quarter. Operating Profit dropped by -31.77 % annually, and saw a -12.36 % decrease from the last quarter.
Net Profit showed yearly decrease of -35.91 %, and experienced a -15.03 % decrease from the previous quarter. Earnings Per Share (EPS) fell by -35.98 % annually, however dipped by -15.22 % compared to the last quarter. In essence, while Uniparts India 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.
[my_shortcode1 values=”Uniparts India Limited”]