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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 12.05 % in the past year, substantial increase in net sales/revenue by 1.13 %.
- Profit over the Year and quarter: Challenges in sustaining profitability for Citadel Realty And Developers Limited. Profit dropped by -11.07 % Year to Year, Citadel Realty And Developers Limited’s profitability dropped by -18.36 % Quarter to Quarter.
- EPS over the Year and quarter: EPS declined by -11.43 % Year to Year. EPS decreased by -20.51 % 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. 0.797 Cr | Rs. 0.883 Cr | Rs. 0.893 Cr | + 1.13 % | + 12.05 % |
Expenses | Rs. 0.09 Cr | Rs. 0.06 Cr | Rs. 0.55 Cr | + 816.67 % | + 511.11 % |
Operating Profit | Rs. 0.71 Cr | Rs. 0.82 Cr | Rs. 0.34 Cr | -58.54 % | -52.11 % |
OPM % | 89.08 % | 92.87 % | 38.07 % | -54.8 % | -51.01 % |
Other Income | Rs. 0.01 Cr | Rs. 0 Cr | Rs. 0.003 Cr | 0 % | -70 % |
Interest | Rs. 0.34 Cr | Rs. 0.41 Cr | Rs. 0 Cr | 0 % | 0 % |
Depreciation | Rs. 0 Cr | Rs. 0 Cr | Rs. 0 Cr | 0 % | 0 % |
Profit before tax | Rs. 0.38 Cr | Rs. 0.41 Cr | Rs. 0.34 Cr | -17.07 % | -10.53 % |
Tax % | 26.1 % | 26.01 % | 29.31 % | + 3.3 % | + 3.21 % |
Net Profit | Rs. 0.28 Cr | Rs. 0.31 Cr | Rs. 0.25 Cr | -19.35 % | -10.71 % |
EPS in Rs | Rs. 0.35 | Rs. 0.39 | Rs. 0.31 | -20.51 % | -11.43 % |
Today, we’re looking at Citadel Realty And Developers 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 12.05 %. However, it did see a marginal increase of 1.13 % from the previous quarter. Expenses ticked up slightly by 816.67 % quarter-on-quarter, aligning with the annual rise of 511.11 %. Operating profit, while down -52.11 % compared to last year, faced a quarter-on-quarter dip of -58.54 %, 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 -51.01 %, but a shrinkage of -54.8 % sequentially. despite an annual decline of -70 %. Profit before tax declined annually by -10.53 % but saw a reduction from the preceding quarter by -17.07 %.
Tax expenses as a percentage of profits increased slightly by 3.21 % compared to last year, with a more notable quarter-on-quarter increase of 3.3 %. Net profit fell by -10.71 % year-on-year but witnessed a -19.35 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -11.43 % but a quarterly fall of -20.51 %. In summary, Citadel Realty And Developers 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. 0.797 Cr | Rs. 0.883 Cr | Rs. 0.893 Cr | + 1.13 % | + 12.05 % |
Expenses | Rs. 0.09 Cr | Rs. 0.06 Cr | Rs. 0.55 Cr | + 816.67 % | + 511.11 % |
Operating Profit | Rs. 0.71 Cr | Rs. 0.82 Cr | Rs. 0.34 Cr | -58.54 % | -52.11 % |
Net Profit | Rs. 0.28 Cr | Rs. 0.31 Cr | Rs. 0.25 Cr | -19.35 % | -10.71 % |
EPS in Rs | Rs. 0.35 | Rs. 0.39 | Rs. 0.31 | -20.51 % | -11.43 % |
In reviewing Citadel Realty And Developers Limited’s 2024-25(Q2) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 12.05 % year-on-year growth, however, there was a minor increase of 1.13 % from the previous quarter. Expenses rose by 511.11 % compared to the previous year, with a 816.67 % increase quarter-on-quarter. Operating Profit dropped by -52.11 % annually, and saw a -58.54 % decrease from the last quarter.
Net Profit showed yearly decrease of -10.71 %, and experienced a -19.35 % decrease from the previous quarter. Earnings Per Share (EPS) fell by -11.43 % annually, however dipped by -20.51 % compared to the last quarter. In essence, while Citadel Realty And Developers 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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