![[fetch_key]](https://stocktradeupdates.com/wp-content/uploads/new_logos/ROYALCU.png)
Share the post "Royal Cushion Vinyl Products ‘s Q2 Report: Revenue Rises by 37.18% YoY"
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 37.18 % in the past year, substantial increase in net sales/revenue by 4.05 %.
- Income over the Year and quarter: There has been decline in other income over the past year which is -99.55 %, Marginal increase in other income during this quarter, up by 82.08%.
- Profit over the Year and quarter: Challenges in sustaining profitability for Royal Cushion Vinyl Products Ltd.. Profit dropped by -100.36 % Year to Year, Royal Cushion Vinyl Products Ltd.’s profitability increased by 388 % in this quarter.
- EPS over the Year and quarter: EPS declined by -100.12 % Year to Year. EPS increased by 35.29 % in previous quarter. Positive impact on shareholders.
| Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
|---|---|---|---|---|---|
| Sales | Rs. 12.247 Cr | Rs. 16.146 Cr | Rs. 16.8 Cr | + 4.05 % | + 37.18 % |
| Expenses | Rs. 13.55 Cr | Rs. 16.11 Cr | Rs. 17.98 Cr | + 11.61 % | + 32.69 % |
| Operating Profit | Rs. -1.3 Cr | Rs. 0.04 Cr | Rs. -1.18 Cr | -3050 % | + 9.23 % |
| OPM % | -10.61 % | 0.25 % | -7.02 % | -7.27 % | + 3.59 % |
| Other Income | Rs. 239.467 Cr | Rs. 0.597 Cr | Rs. 1.087 Cr | + 82.08 % | -99.55 % |
| Interest | Rs. 0.69 Cr | Rs. 0.58 Cr | Rs. 0.53 Cr | -8.62 % | -23.19 % |
| Depreciation | Rs. 0.35 Cr | Rs. 0.23 Cr | Rs. 0.23 Cr | + 0 % | -34.29 % |
| Profit before tax | Rs. 237.13 Cr | Rs. -0.17 Cr | Rs. -0.85 Cr | -400 % | -100.36 % |
| Tax % | 0 % | -0 % | -0 % | 0 % | 0 % |
| Net Profit | Rs. 237.13 Cr | Rs. -0.18 Cr | Rs. -0.85 Cr | -372.22 % | -100.36 % |
| EPS in Rs | Rs. 196.5 | Rs. -0.17 | Rs. -0.23 | -35.29 % | -100.12 % |
Today, we’re looking at Royal Cushion Vinyl Products 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 37.18 %. However, it did see a marginal increase of 4.05 % from the previous quarter. Expenses ticked up slightly by 11.61 % quarter-on-quarter, aligning with the annual rise of 32.69 %. Operating profit, while up 9.23 % compared to last year, faced a quarter-on-quarter dip of -3050 %, 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 3.59 %, but a shrinkage of -7.27 % sequentially. Other income rose by 82.08 % compared to the last quarter, despite an annual decline of -99.55 %. Interest expenses dropped significantly by -8.62 % from the previous quarter, yet the year-over-year decrease remains at a moderate -23.19 %. Depreciation costs climbed by 0 % quarter-on-quarter, yet on an annual scale, they experienced a reduction of -34.29 %. Profit before tax declined annually by -100.36 % but saw a reduction from the preceding quarter by -400 %.
Net profit fell by -100.36 % year-on-year but witnessed a -372.22 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -100.12 % but a quarterly fall of -35.29 %. In summary, Royal Cushion Vinyl Products 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. 12.247 Cr | Rs. 16.146 Cr | Rs. 16.8 Cr | + 4.05 % | + 37.18 % |
| Expenses | Rs. 13.55 Cr | Rs. 16.11 Cr | Rs. 17.98 Cr | + 11.61 % | + 32.69 % |
| Operating Profit | Rs. -1.3 Cr | Rs. 0.04 Cr | Rs. -1.18 Cr | -3050 % | + 9.23 % |
| Net Profit | Rs. 237.13 Cr | Rs. -0.18 Cr | Rs. -0.85 Cr | -372.22 % | -100.36 % |
| EPS in Rs | Rs. 196.5 | Rs. -0.17 | Rs. -0.23 | -35.29 % | -100.12 % |
In reviewing Royal Cushion Vinyl Products Ltd.’s 2024-25(Q2) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 37.18 % year-on-year growth, however, there was a minor increase of 4.05 % from the previous quarter. Expenses rose by 32.69 % compared to the previous year, with a 11.61 % increase quarter-on-quarter. Operating Profit surged by 9.23 % annually, and saw a -3050 % decrease from the last quarter.
Net Profit showed yearly decrease of -100.36 %, and experienced a -372.22 % decrease from the previous quarter. Earnings Per Share (EPS) fell by -100.12 % annually, however dipped by -35.29 % compared to the last quarter. In essence, while Royal Cushion Vinyl Products 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.
[my_shortcode1 values=”Royal Cushion Vinyl Products Ltd.”]
