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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 0.8 % in the past year, decrease in net sales/revenue by -52.06 %.
- 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 65 %. Marginal increase in other income during this quarter, up by 37.5%.
- Profit over the Year and quarter: Significant improvement in profitability for Vadilal Enterprises Ltd.,. Notable increase of 8.81 % in net profit Year to Year, Vadilal Enterprises Ltd.,’s profitability dropped by -86.78 % Quarter to Quarter.
- EPS over the Year and quarter: EPS increased by 8.82 % Year to Year. EPS decreased by -86.78 % 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. 244.04 Cr | Rs. 513.07 Cr | Rs. 245.99 Cr | -52.06 % | + 0.8 % |
Expenses | Rs. 236.47 Cr | Rs. 470.66 Cr | Rs. 237.51 Cr | -49.54 % | + 0.44 % |
Operating Profit | Rs. 7.57 Cr | Rs. 42.41 Cr | Rs. 8.48 Cr | -80 % | + 12.02 % |
OPM % | 3.1 % | 8.27 % | 3.45 % | -4.82 % | + 0.35 % |
Other Income | Rs. 1.2 Cr | Rs. 1.44 Cr | Rs. 1.98 Cr | + 37.5 % | + 65 % |
Interest | Rs. 0.86 Cr | Rs. 1.48 Cr | Rs. 1.35 Cr | -8.78 % | + 56.98 % |
Depreciation | Rs. 3.21 Cr | Rs. 3.65 Cr | Rs. 4 Cr | + 9.59 % | + 24.61 % |
Profit before tax | Rs. 4.7 Cr | Rs. 38.72 Cr | Rs. 5.11 Cr | -86.8 % | + 8.72 % |
Tax % | 25.11 % | 25.18 % | 25.05 % | -0.13 % | -0.06 % |
Net Profit | Rs. 3.52 Cr | Rs. 28.97 Cr | Rs. 3.83 Cr | -86.78 % | + 8.81 % |
EPS in Rs | Rs. 40.8 | Rs. 335.82 | Rs. 44.4 | -86.78 % | + 8.82 % |
Today, we’re looking at Vadilal Enterprises 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 0.8 %. However, it did see a marginal slip of -52.06 % from the previous quarter. Expenses decreased slightly by -49.54 % quarter-on-quarter, aligning with the annual rise of 0.44 %. Operating profit, while up 12.02 % compared to last year, faced a quarter-on-quarter dip of -80 %, 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 0.35 %, but a shrinkage of -4.82 % sequentially. Other income rose by 37.5 % compared to the last quarter, despite an annual growth of 65 %. Interest expenses dropped significantly by -8.78 % from the previous quarter, yet the year-over-year increase remains at a moderate 56.98 %. Depreciation costs climbed by 9.59 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 24.61 %. Profit before tax grew annually by 8.72 % but saw a reduction from the preceding quarter by -86.8 %.
Tax expenses as a percentage of profits decreased slightly by -0.06 % compared to last year, with a more notable quarter-on-quarter decrease of -0.13 %. Net profit rose by 8.81 % year-on-year but witnessed a -86.78 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 8.82 % but a quarterly fall of -86.78 %. In summary, Vadilal Enterprises 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. 244.04 Cr | Rs. 513.07 Cr | Rs. 245.99 Cr | -52.06 % | + 0.8 % |
Expenses | Rs. 236.47 Cr | Rs. 470.66 Cr | Rs. 237.51 Cr | -49.54 % | + 0.44 % |
Operating Profit | Rs. 7.57 Cr | Rs. 42.41 Cr | Rs. 8.48 Cr | -80 % | + 12.02 % |
Net Profit | Rs. 3.52 Cr | Rs. 28.97 Cr | Rs. 3.83 Cr | -86.78 % | + 8.81 % |
EPS in Rs | Rs. 40.8 | Rs. 335.82 | Rs. 44.4 | -86.78 % | + 8.82 % |
In reviewing Vadilal Enterprises Ltd.,’s 2024-25(Q2) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 0.8 % year-on-year growth, although there was a slight dip of -52.06 % from the previous quarter. Expenses rose by 0.44 % compared to the previous year, with a decrease of -49.54 % quarter-on-quarter. Operating Profit surged by 12.02 % annually, and saw a -80 % decrease from the last quarter.
Net Profit showed yearly increase of 8.81 %, and experienced a -86.78 % decrease from the previous quarter. Earnings Per Share (EPS) rose by 8.82 % annually, however dipped by -86.78 % compared to the last quarter. In essence, while Vadilal Enterprises 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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