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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 experienced a substantial growth of 49.78 % in the past year, substantial increase in net sales/revenue by 10.82 %.
- Income over the Year and quarter: There has been decline in other income over the past year which is -93.23 %, Marginal increase in other income during this quarter, up by 505.73%.
- Profit over the Year and quarter: Challenges in sustaining profitability for GTL Limited. Profit dropped by -85.84 % Year to Year, GTL Limited’s profitability dropped by -27.61 % Quarter to Quarter.
- EPS over the Year and quarter: EPS declined by -85.92 % Year to Year. EPS decreased by -28.05 % 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. 46.659 Cr | Rs. 63.06 Cr | Rs. 69.886 Cr | + 10.82 % | + 49.78 % |
Expenses | Rs. 41.31 Cr | Rs. 33.51 Cr | Rs. 44 Cr | + 31.3 % | + 6.51 % |
Operating Profit | Rs. 5.35 Cr | Rs. 29.55 Cr | Rs. 25.89 Cr | -12.39 % | + 383.93 % |
OPM % | 11.47 % | 46.86 % | 37.05 % | -9.81 % | + 25.58 % |
Other Income | Rs. 68.676 Cr | Rs. 0.768 Cr | Rs. 4.652 Cr | + 505.73 % | -93.23 % |
Interest | Rs. 7.1 Cr | Rs. 8.24 Cr | Rs. 8.51 Cr | + 3.28 % | + 19.86 % |
Depreciation | Rs. 1.01 Cr | Rs. 2.97 Cr | Rs. 2.91 Cr | -2.02 % | + 188.12 % |
Profit before tax | Rs. 65.92 Cr | Rs. 19.11 Cr | Rs. 19.12 Cr | + 0.05 % | -71 % |
Tax % | 0 % | 32.54 % | 51.16 % | + 18.62 % | + 51.16 % |
Net Profit | Rs. 65.92 Cr | Rs. 12.9 Cr | Rs. 9.34 Cr | -27.6 % | -85.83 % |
EPS in Rs | Rs. 4.19 | Rs. 0.82 | Rs. 0.59 | -28.05 % | -85.92 % |
Today, we’re looking at GTL 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 49.78 %. However, it did see a marginal increase of 10.82 % from the previous quarter. Expenses ticked up slightly by 31.3 % quarter-on-quarter, aligning with the annual rise of 6.51 %. Operating profit, while up 383.93 % compared to last year, faced a quarter-on-quarter dip of -12.39 %, signaling a short-term contraction in margins.
The Operating Profit Margin (OPM) % echoes this narrative, showing resilience on an annual basis with an increase of 25.58 %, but a shrinkage of -9.81 % sequentially. Other income rose by 505.73 % compared to the last quarter, despite an annual decline of -93.23 %. Interest expenses surged remarkably by 3.28 % from the previous quarter, yet the year-over-year increase remains at a moderate 19.86 %. Depreciation costs fell by -2.02 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 188.12 %. Profit before tax declined annually by -71 % but saw an increase from the preceding quarter by 0.05 %.
Tax expenses as a percentage of profits increased slightly by 51.16 % compared to last year, with a more notable quarter-on-quarter increase of 18.62 %. Net profit fell by -85.83 % year-on-year but witnessed a -27.6 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -85.92 % but a quarterly fall of -28.05 %. In summary, GTL 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. 46.659 Cr | Rs. 63.06 Cr | Rs. 69.886 Cr | + 10.82 % | + 49.78 % |
Expenses | Rs. 41.31 Cr | Rs. 33.51 Cr | Rs. 44 Cr | + 31.3 % | + 6.51 % |
Operating Profit | Rs. 5.35 Cr | Rs. 29.55 Cr | Rs. 25.89 Cr | -12.39 % | + 383.93 % |
Net Profit | Rs. 65.92 Cr | Rs. 12.9 Cr | Rs. 9.34 Cr | -27.6 % | -85.83 % |
EPS in Rs | Rs. 4.19 | Rs. 0.82 | Rs. 0.59 | -28.05 % | -85.92 % |
In reviewing GTL Limited’s 2024-25(Q2) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 49.78 % year-on-year growth, however, there was a minor increase of 10.82 % from the previous quarter. Expenses rose by 6.51 % compared to the previous year, with a 31.3 % increase quarter-on-quarter. Operating Profit surged by 383.93 % annually, and saw a -12.39 % decrease from the last quarter.
Net Profit showed yearly decrease of -85.83 %, and experienced a -27.6 % decrease from the previous quarter. Earnings Per Share (EPS) fell by -85.92 % annually, however dipped by -28.05 % compared to the last quarter. In essence, while GTL 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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