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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 -81.88 % over the year, decrease in net sales/revenue by -87.86 %.
- Income over the Year and quarter: There has been decline in other income over the past year which is -71.11 %, Marginal decrease of -16.13% in other income during this quarter.
- Profit over the Year and quarter: Challenges in sustaining profitability for Oswal Overseas Ltd. Profit dropped by -16.3 % Year to Year, Oswal Overseas Ltd’s profitability increased by 43.97 % in this quarter.
- EPS over the Year and quarter: EPS declined by -15.91 % Year to Year. EPS increased by 43.89 % in previous quarter. Positive impact on shareholders.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 14.75 Cr | Rs. 22.015 Cr | Rs. 2.673 Cr | -87.86 % | -81.88 % |
Expenses | Rs. 17.43 Cr | Rs. 23.19 Cr | Rs. 4.83 Cr | -79.17 % | -72.29 % |
Operating Profit | Rs. -2.68 Cr | Rs. -1.18 Cr | Rs. -2.16 Cr | -83.05 % | + 19.4 % |
OPM % | -18.17 % | -5.36 % | -80.81 % | -75.45 % | -62.64 % |
Other Income | Rs. 0.27 Cr | Rs. 0.093 Cr | Rs. 0.078 Cr | -16.13 % | -71.11 % |
Interest | Rs. 0.68 Cr | Rs. 0.34 Cr | Rs. 0.35 Cr | + 2.94 % | -48.53 % |
Depreciation | Rs. 0.9 Cr | Rs. 0.91 Cr | Rs. 0.91 Cr | + 0 % | + 1.11 % |
Profit before tax | Rs. -3.99 Cr | Rs. -2.34 Cr | Rs. -3.34 Cr | -42.74 % | + 16.29 % |
Tax % | -0 % | -0 % | -0 % | 0 % | 0 % |
Net Profit | Rs. -3.99 Cr | Rs. -2.32 Cr | Rs. -3.34 Cr | -43.97 % | + 16.29 % |
EPS in Rs | Rs. -3.08 | Rs. -1.8 | Rs. -2.59 | -43.89 % | + 15.91 % |
Today, we’re looking at Oswal Overseas 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 -81.88 %. However, it did see a marginal slip of -87.86 % from the previous quarter. Expenses decreased slightly by -79.17 % quarter-on-quarter, aligning with the annual decline of -72.29 %. Operating profit, while up 19.4 % compared to last year, faced a quarter-on-quarter dip of -83.05 %, 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 -62.64 %, but a shrinkage of -75.45 % sequentially. Other income fell by -16.13 % compared to the last quarter, despite an annual decline of -71.11 %. Interest expenses surged remarkably by 2.94 % from the previous quarter, yet the year-over-year decrease remains at a moderate -48.53 %. Depreciation costs climbed by 0 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 1.11 %. Profit before tax grew annually by 16.29 % but saw a reduction from the preceding quarter by -42.74 %.
Net profit rose by 16.29 % year-on-year but witnessed a -43.97 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 15.91 % but a quarterly fall of -43.89 %. In summary, Oswal Overseas 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. 14.75 Cr | Rs. 22.015 Cr | Rs. 2.673 Cr | -87.86 % | -81.88 % |
Expenses | Rs. 17.43 Cr | Rs. 23.19 Cr | Rs. 4.83 Cr | -79.17 % | -72.29 % |
Operating Profit | Rs. -2.68 Cr | Rs. -1.18 Cr | Rs. -2.16 Cr | -83.05 % | + 19.4 % |
Net Profit | Rs. -3.99 Cr | Rs. -2.32 Cr | Rs. -3.34 Cr | -43.97 % | + 16.29 % |
EPS in Rs | Rs. -3.08 | Rs. -1.8 | Rs. -2.59 | -43.89 % | + 15.91 % |
In reviewing Oswal Overseas Ltd’s 2024-25(Q2) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales experienced a decrease of -81.88 % year-on-year, although there was a slight dip of -87.86 % from the previous quarter. Expenses decreased by -72.29 % compared to the previous year, with a decrease of -79.17 % quarter-on-quarter. Operating Profit surged by 19.4 % annually, and saw a -83.05 % decrease from the last quarter.
Net Profit showed yearly increase of 16.29 %, and experienced a -43.97 % decrease from the previous quarter. Earnings Per Share (EPS) rose by 15.91 % annually, however dipped by -43.89 % compared to the last quarter. In essence, while Oswal Overseas Ltd exhibits strong annual growth 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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