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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 47.95 % in the past year, substantial increase in net sales/revenue by 23.57 %.
- Profit over the Year and quarter: Challenges in sustaining profitability for Santosh Fine-Fab Ltd.. Profit dropped by -104.39 % Year to Year, Santosh Fine-Fab Ltd.’s profitability dropped by -104.92 % Quarter to Quarter.
- EPS over the Year and quarter: EPS declined by -105.17 % Year to Year. EPS decreased by -105.77 % 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. 2.824 Cr | Rs. 3.381 Cr | Rs. 4.178 Cr | + 23.57 % | + 47.95 % |
Expenses | Rs. 2.95 Cr | Rs. 3.46 Cr | Rs. 4.02 Cr | + 16.18 % | + 36.27 % |
Operating Profit | Rs. -0.13 Cr | Rs. -0.08 Cr | Rs. 0.16 Cr | + 300 % | + 223.08 % |
OPM % | -4.6 % | -2.37 % | 3.83 % | + 6.2 % | + 8.43 % |
Other Income | Rs. 0.001 Cr | Rs. 0 Cr | Rs. 0.026 Cr | 0 % | + 2500 % |
Interest | Rs. 0.12 Cr | Rs. 0.12 Cr | Rs. 0.14 Cr | + 16.67 % | + 16.67 % |
Depreciation | Rs. 0.05 Cr | Rs. 0.05 Cr | Rs. 0.04 Cr | -20 % | -20 % |
Profit before tax | Rs. -0.3 Cr | Rs. -0.25 Cr | Rs. 0.01 Cr | + 104 % | + 103.33 % |
Tax % | -32.12 % | -26.21 % | 0 % | + 26.21 % | + 32.12 % |
Net Profit | Rs. -0.21 Cr | Rs. -0.18 Cr | Rs. 0.01 Cr | + 105.56 % | + 104.76 % |
EPS in Rs | Rs. -0.58 | Rs. -0.52 | Rs. 0.03 | + 105.77 % | + 105.17 % |
Today, we’re looking at Santosh Fine-Fab 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 47.95 %. However, it did see a marginal increase of 23.57 % from the previous quarter. Expenses ticked up slightly by 16.18 % quarter-on-quarter, aligning with the annual rise of 36.27 %. Operating profit, while up 223.08 % compared to last year, faced a quarter-on-quarter increase of 300 %, 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 8.43 %, but an expansion of 6.2 % sequentially. despite an annual growth of 2500 %. Interest expenses surged remarkably by 16.67 % from the previous quarter, yet the year-over-year increase remains at a moderate 16.67 %. Depreciation costs fell by -20 % quarter-on-quarter, yet on an annual scale, they experienced a reduction of -20 %. Profit before tax grew annually by 103.33 % but saw an increase from the preceding quarter by 104 %.
Tax expenses as a percentage of profits increased slightly by 32.12 % compared to last year, with a more notable quarter-on-quarter increase of 26.21 %. Net profit rose by 104.76 % year-on-year but experienced a 105.56 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 105.17 % but a quarterly rise of 105.77 %. In summary, Santosh Fine-Fab 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. 2.824 Cr | Rs. 3.381 Cr | Rs. 4.178 Cr | + 23.57 % | + 47.95 % |
Expenses | Rs. 2.95 Cr | Rs. 3.46 Cr | Rs. 4.02 Cr | + 16.18 % | + 36.27 % |
Operating Profit | Rs. -0.13 Cr | Rs. -0.08 Cr | Rs. 0.16 Cr | + 300 % | + 223.08 % |
Net Profit | Rs. -0.21 Cr | Rs. -0.18 Cr | Rs. 0.01 Cr | + 105.56 % | + 104.76 % |
EPS in Rs | Rs. -0.58 | Rs. -0.52 | Rs. 0.03 | + 105.77 % | + 105.17 % |
In reviewing Santosh Fine-Fab Ltd.’s 2024-25(Q2) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 47.95 % year-on-year growth, however, there was a minor increase of 23.57 % from the previous quarter. Expenses rose by 36.27 % compared to the previous year, with a 16.18 % increase quarter-on-quarter. Operating Profit surged by 223.08 % annually, and saw a 300 % increase from the last quarter.
Net Profit showed yearly increase of 104.76 %, and experienced a 105.56 % increase from the previous quarter. Earnings Per Share (EPS) rose by 105.17 % annually, however rose by 105.77 % compared to the last quarter. In essence, while Santosh Fine-Fab 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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