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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 -22.62 % over the year, decrease in net sales/revenue by -2.28 %.
- 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 49.54 %. Marginal increase in other income during this quarter, up by 22.57%.
- Profit over the Year and quarter: Challenges in sustaining profitability for Shreyans Industries Limited. Profit dropped by -53.93 % Year to Year, Shreyans Industries Limited’s profitability dropped by -35.05 % Quarter to Quarter.
- EPS over the Year and quarter: EPS declined by -53.96 % Year to Year. EPS decreased by -35.11 % 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. 171.197 Cr | Rs. 135.558 Cr | Rs. 132.471 Cr | -2.28 % | -22.62 % |
Expenses | Rs. 147.43 Cr | Rs. 119.81 Cr | Rs. 124.92 Cr | + 4.27 % | -15.27 % |
Operating Profit | Rs. 23.77 Cr | Rs. 15.75 Cr | Rs. 7.55 Cr | -52.06 % | -68.24 % |
OPM % | 13.88 % | 11.62 % | 5.7 % | -5.92 % | -8.18 % |
Other Income | Rs. 6.094 Cr | Rs. 7.435 Cr | Rs. 9.113 Cr | + 22.57 % | + 49.54 % |
Interest | Rs. 0.91 Cr | Rs. 0.92 Cr | Rs. 0.96 Cr | + 4.35 % | + 5.49 % |
Depreciation | Rs. 3.38 Cr | Rs. 3.73 Cr | Rs. 3.97 Cr | + 6.43 % | + 17.46 % |
Profit before tax | Rs. 25.57 Cr | Rs. 18.54 Cr | Rs. 11.73 Cr | -36.73 % | -54.13 % |
Tax % | 22.98 % | 24.63 % | 22.67 % | -1.96 % | -0.31 % |
Net Profit | Rs. 19.7 Cr | Rs. 13.97 Cr | Rs. 9.07 Cr | -35.08 % | -53.96 % |
EPS in Rs | Rs. 14.25 | Rs. 10.11 | Rs. 6.56 | -35.11 % | -53.96 % |
Today, we’re looking at Shreyans Industries 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 -22.62 %. However, it did see a marginal slip of -2.28 % from the previous quarter. Expenses ticked up slightly by 4.27 % quarter-on-quarter, aligning with the annual decline of -15.27 %. Operating profit, while down -68.24 % compared to last year, faced a quarter-on-quarter dip of -52.06 %, 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 -8.18 %, but a shrinkage of -5.92 % sequentially. Other income rose by 22.57 % compared to the last quarter, despite an annual growth of 49.54 %. Interest expenses surged remarkably by 4.35 % from the previous quarter, yet the year-over-year increase remains at a moderate 5.49 %. Depreciation costs climbed by 6.43 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 17.46 %. Profit before tax declined annually by -54.13 % but saw a reduction from the preceding quarter by -36.73 %.
Tax expenses as a percentage of profits decreased slightly by -0.31 % compared to last year, with a more notable quarter-on-quarter decrease of -1.96 %. Net profit fell by -53.96 % year-on-year but witnessed a -35.08 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -53.96 % but a quarterly fall of -35.11 %. In summary, Shreyans Industries 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. 171.197 Cr | Rs. 135.558 Cr | Rs. 132.471 Cr | -2.28 % | -22.62 % |
Expenses | Rs. 147.43 Cr | Rs. 119.81 Cr | Rs. 124.92 Cr | + 4.27 % | -15.27 % |
Operating Profit | Rs. 23.77 Cr | Rs. 15.75 Cr | Rs. 7.55 Cr | -52.06 % | -68.24 % |
Net Profit | Rs. 19.7 Cr | Rs. 13.97 Cr | Rs. 9.07 Cr | -35.08 % | -53.96 % |
EPS in Rs | Rs. 14.25 | Rs. 10.11 | Rs. 6.56 | -35.11 % | -53.96 % |
In reviewing Shreyans Industries Limited’s 2024-25(Q2) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales experienced a decrease of -22.62 % year-on-year, although there was a slight dip of -2.28 % from the previous quarter. Expenses decreased by -15.27 % compared to the previous year, with a 4.27 % increase quarter-on-quarter. Operating Profit dropped by -68.24 % annually, and saw a -52.06 % decrease from the last quarter.
Net Profit showed yearly decrease of -53.96 %, and experienced a -35.08 % decrease from the previous quarter. Earnings Per Share (EPS) fell by -53.96 % annually, however dipped by -35.11 % compared to the last quarter. In essence, while Shreyans Industries 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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