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Highlights
- The presented financial data is Standalone to provide a comprehensive overview of the company performance.
- Sales over the Year and quarter: The company’s sales declined by -82.45 % over the year, decrease in net sales/revenue by -88.38 %.
- 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 4683.33 %. Marginal increase in other income during this quarter, up by 3487.5%.
- Profit over the Year and quarter: Challenges in sustaining profitability for Voltaire Leasing & Finance Ltd.,. Profit dropped by -21.53 % Year to Year, Voltaire Leasing & Finance Ltd.,’s profitability dropped by -0.46 % Quarter to Quarter.
- EPS over the Year and quarter: EPS declined by -22.39 % Year to Year. EPS decreased by -1.89 % 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. 0.245 Cr | Rs. 0.37 Cr | Rs. 0.043 Cr | -88.38 % | -82.45 % |
Expenses | Rs. 0.08 Cr | Rs. 0.08 Cr | Rs. 0.1 Cr | + 25 % | + 25 % |
Operating Profit | Rs. 0.17 Cr | Rs. 0.29 Cr | Rs. -0.06 Cr | -120.69 % | -135.29 % |
OPM % | 69.39 % | 78.38 % | -139.53 % | -217.91 % | -208.92 % |
Other Income | Rs. 0.006 Cr | Rs. 0.008 Cr | Rs. 0.287 Cr | + 3487.5 % | + 4683.33 % |
Interest | Rs. 0 Cr | Rs. 0 Cr | Rs. 0 Cr | 0 % | 0 % |
Depreciation | Rs. 0 Cr | Rs. 0 Cr | Rs. 0 Cr | 0 % | 0 % |
Profit before tax | Rs. 0.18 Cr | Rs. 0.3 Cr | Rs. 0.23 Cr | -23.33 % | + 27.78 % |
Tax % | 60.82 % | 26.03 % | 3.6 % | -22.43 % | -57.22 % |
Net Profit | Rs. 0.27 Cr | Rs. 0.22 Cr | Rs. 0.22 Cr | + 0 % | -18.52 % |
EPS in Rs | Rs. 0.67 | Rs. 0.53 | Rs. 0.52 | -1.89 % | -22.39 % |
Today, we’re looking at Voltaire Leasing & Finance Ltd.,’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 -82.45 %. However, it did see a marginal slip of -88.38 % from the previous quarter. Expenses ticked up slightly by 25 % quarter-on-quarter, aligning with the annual rise of 25 %. Operating profit, while down -135.29 % compared to last year, faced a quarter-on-quarter dip of -120.69 %, 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 -208.92 %, but a shrinkage of -217.91 % sequentially. Other income rose by 3487.5 % compared to the last quarter, despite an annual growth of 4683.33 %. Profit before tax grew annually by 27.78 % but saw a reduction from the preceding quarter by -23.33 %.
Tax expenses as a percentage of profits decreased slightly by -57.22 % compared to last year, with a more notable quarter-on-quarter decrease of -22.43 %. Net profit fell by -18.52 % year-on-year but experienced a 0 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -22.39 % but a quarterly fall of -1.89 %. In summary, Voltaire Leasing & Finance 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. 0.245 Cr | Rs. 0.37 Cr | Rs. 0.043 Cr | -88.38 % | -82.45 % |
Expenses | Rs. 0.08 Cr | Rs. 0.08 Cr | Rs. 0.1 Cr | + 25 % | + 25 % |
Operating Profit | Rs. 0.17 Cr | Rs. 0.29 Cr | Rs. -0.06 Cr | -120.69 % | -135.29 % |
Net Profit | Rs. 0.27 Cr | Rs. 0.22 Cr | Rs. 0.22 Cr | + 0 % | -18.52 % |
EPS in Rs | Rs. 0.67 | Rs. 0.53 | Rs. 0.52 | -1.89 % | -22.39 % |
In reviewing Voltaire Leasing & Finance Ltd.,’s 2024-25(Q2) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales experienced a decrease of -82.45 % year-on-year, although there was a slight dip of -88.38 % from the previous quarter. Expenses rose by 25 % compared to the previous year, with a 25 % increase quarter-on-quarter. Operating Profit dropped by -135.29 % annually, and saw a -120.69 % decrease from the last quarter.
Net Profit showed yearly decrease of -18.52 %, and experienced a 0 % increase from the previous quarter. Earnings Per Share (EPS) fell by -22.39 % annually, however dipped by -1.89 % compared to the last quarter. In essence, while Voltaire Leasing & Finance 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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