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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 238.88 % in the past year, substantial increase in net sales/revenue by 0.99 %.
- 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 1218.92 %. Marginal decrease of -49.9% in other income during this quarter.
- Profit over the Year and quarter: Challenges in sustaining profitability for TIL Limited. Profit dropped by -89.48 % Year to Year, TIL Limited’s profitability increased by 101.89 % in this quarter.
- EPS over the Year and quarter: EPS declined by -98.42 % Year to Year. EPS increased by 23.08 % in previous quarter. Positive impact on shareholders.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 19.96 Cr | Rs. 66.98 Cr | Rs. 67.64 Cr | + 0.99 % | + 238.88 % |
Expenses | Rs. 31.53 Cr | Rs. 71.72 Cr | Rs. 65.27 Cr | -8.99 % | + 107.01 % |
Operating Profit | Rs. -11.57 Cr | Rs. -4.74 Cr | Rs. 2.37 Cr | + 150 % | + 120.48 % |
OPM % | -57.97 % | -7.08 % | 3.5 % | + 10.58 % | + 61.47 % |
Other Income | Rs. 0.37 Cr | Rs. 9.74 Cr | Rs. 4.88 Cr | -49.9 % | + 1218.92 % |
Interest | Rs. 9.01 Cr | Rs. 6.22 Cr | Rs. 7.88 Cr | + 26.69 % | -12.54 % |
Depreciation | Rs. 1.73 Cr | Rs. 1.71 Cr | Rs. 1.73 Cr | + 1.17 % | + 0 % |
Profit before tax | Rs. -21.94 Cr | Rs. -2.93 Cr | Rs. -2.36 Cr | + 19.45 % | + 89.24 % |
Tax % | -7.25 % | -63.82 % | -9.32 % | + 54.5 % | -2.07 % |
Net Profit | Rs. -20.35 Cr | Rs. -1.06 Cr | Rs. -2.14 Cr | -101.89 % | + 89.48 % |
EPS in Rs | Rs. -20.29 | Rs. -0.26 | Rs. -0.32 | -23.08 % | + 98.42 % |
Today, we’re looking at TIL 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 238.88 %. However, it did see a marginal increase of 0.99 % from the previous quarter. Expenses decreased slightly by -8.99 % quarter-on-quarter, aligning with the annual rise of 107.01 %. Operating profit, while up 120.48 % compared to last year, faced a quarter-on-quarter increase of 150 %, signaling a short-term expansion in margins.
The Operating Profit Margin (OPM) % echoes this narrative, showing resilience on an annual basis with an increase of 61.47 %, but an expansion of 10.58 % sequentially. Other income fell by -49.9 % compared to the last quarter, despite an annual growth of 1218.92 %. Interest expenses surged remarkably by 26.69 % from the previous quarter, yet the year-over-year decrease remains at a moderate -12.54 %. Depreciation costs climbed by 1.17 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 0 %. Profit before tax grew annually by 89.24 % but saw an increase from the preceding quarter by 19.45 %.
Tax expenses as a percentage of profits decreased slightly by -2.07 % compared to last year, with a more notable quarter-on-quarter increase of 54.5 %. Net profit rose by 89.48 % year-on-year but witnessed a -101.89 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 98.42 % but a quarterly fall of -23.08 %. In summary, TIL 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. 19.96 Cr | Rs. 66.98 Cr | Rs. 67.64 Cr | + 0.99 % | + 238.88 % |
Expenses | Rs. 31.53 Cr | Rs. 71.72 Cr | Rs. 65.27 Cr | -8.99 % | + 107.01 % |
Operating Profit | Rs. -11.57 Cr | Rs. -4.74 Cr | Rs. 2.37 Cr | + 150 % | + 120.48 % |
Net Profit | Rs. -20.35 Cr | Rs. -1.06 Cr | Rs. -2.14 Cr | -101.89 % | + 89.48 % |
EPS in Rs | Rs. -20.29 | Rs. -0.26 | Rs. -0.32 | -23.08 % | + 98.42 % |
In reviewing TIL Limited’s 2024-25(Q2) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 238.88 % year-on-year growth, however, there was a minor increase of 0.99 % from the previous quarter. Expenses rose by 107.01 % compared to the previous year, with a decrease of -8.99 % quarter-on-quarter. Operating Profit surged by 120.48 % annually, and saw a 150 % increase from the last quarter.
Net Profit showed yearly increase of 89.48 %, and experienced a -101.89 % decrease from the previous quarter. Earnings Per Share (EPS) rose by 98.42 % annually, however dipped by -23.08 % compared to the last quarter. In essence, while TIL Limited exhibits strong annual growth indicators, short-term improvements suggest the potential for recovery and the importance of strategic adjustments to counter market challenges effectively. That’s all for now in the financial sector.
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