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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 13.65 % in the past year, substantial increase in net sales/revenue by 18.86 %.
- 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 16.76 %. Marginal increase in other income during this quarter, up by 277.57%.
- Profit over the Year and quarter: Significant improvement in profitability for Simmonds-Marshall Ltd. Notable increase of 130.35 % in net profit Year to Year, Simmonds-Marshall Ltd’s profitability increased by 187.61 % in this quarter.
- EPS over the Year and quarter: EPS increased by 130.15 % Year to Year. EPS increased by 187.16 % in previous quarter. Positive impact on shareholders.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 49.908 Cr | Rs. 47.721 Cr | Rs. 56.72 Cr | + 18.86 % | + 13.65 % |
Expenses | Rs. 44.64 Cr | Rs. 42.52 Cr | Rs. 49.48 Cr | + 16.37 % | + 10.84 % |
Operating Profit | Rs. 5.27 Cr | Rs. 5.2 Cr | Rs. 7.24 Cr | + 39.23 % | + 37.38 % |
OPM % | 10.56 % | 10.9 % | 12.76 % | + 1.86 % | + 2.2 % |
Other Income | Rs. 0.346 Cr | Rs. 0.107 Cr | Rs. 0.404 Cr | + 277.57 % | + 16.76 % |
Interest | Rs. 2.21 Cr | Rs. 2.24 Cr | Rs. 2.19 Cr | -2.23 % | -0.9 % |
Depreciation | Rs. 1.87 Cr | Rs. 1.82 Cr | Rs. 1.94 Cr | + 6.59 % | + 3.74 % |
Profit before tax | Rs. 1.54 Cr | Rs. 1.25 Cr | Rs. 3.51 Cr | + 180.8 % | + 127.92 % |
Tax % | 0.66 % | 2.17 % | 0.28 % | -1.89 % | -0.38 % |
Net Profit | Rs. 1.52 Cr | Rs. 1.22 Cr | Rs. 3.51 Cr | + 187.7 % | + 130.92 % |
EPS in Rs | Rs. 1.36 | Rs. 1.09 | Rs. 3.13 | + 187.16 % | + 130.15 % |
Today, we’re looking at Simmonds-Marshall Ltd’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 13.65 %. However, it did see a marginal increase of 18.86 % from the previous quarter. Expenses ticked up slightly by 16.37 % quarter-on-quarter, aligning with the annual rise of 10.84 %. Operating profit, while up 37.38 % compared to last year, faced a quarter-on-quarter increase of 39.23 %, 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 2.2 %, but an expansion of 1.86 % sequentially. Other income rose by 277.57 % compared to the last quarter, despite an annual growth of 16.76 %. Interest expenses dropped significantly by -2.23 % from the previous quarter, yet the year-over-year decrease remains at a moderate -0.9 %. Depreciation costs climbed by 6.59 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 3.74 %. Profit before tax grew annually by 127.92 % but saw an increase from the preceding quarter by 180.8 %.
Tax expenses as a percentage of profits decreased slightly by -0.38 % compared to last year, with a more notable quarter-on-quarter decrease of -1.89 %. Net profit rose by 130.92 % year-on-year but experienced a 187.7 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 130.15 % but a quarterly rise of 187.16 %. In summary, Simmonds-Marshall 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. 49.908 Cr | Rs. 47.721 Cr | Rs. 56.72 Cr | + 18.86 % | + 13.65 % |
Expenses | Rs. 44.64 Cr | Rs. 42.52 Cr | Rs. 49.48 Cr | + 16.37 % | + 10.84 % |
Operating Profit | Rs. 5.27 Cr | Rs. 5.2 Cr | Rs. 7.24 Cr | + 39.23 % | + 37.38 % |
Net Profit | Rs. 1.52 Cr | Rs. 1.22 Cr | Rs. 3.51 Cr | + 187.7 % | + 130.92 % |
EPS in Rs | Rs. 1.36 | Rs. 1.09 | Rs. 3.13 | + 187.16 % | + 130.15 % |
In reviewing Simmonds-Marshall Ltd’s 2024-25(Q2) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 13.65 % year-on-year growth, however, there was a minor increase of 18.86 % from the previous quarter. Expenses rose by 10.84 % compared to the previous year, with a 16.37 % increase quarter-on-quarter. Operating Profit surged by 37.38 % annually, and saw a 39.23 % increase from the last quarter.
Net Profit showed yearly increase of 130.92 %, and experienced a 187.7 % increase from the previous quarter. Earnings Per Share (EPS) rose by 130.15 % annually, however rose by 187.16 % compared to the last quarter. In essence, while Simmonds-Marshall Ltd 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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