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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: substantial increase in net sales/revenue by 60 %.
- 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 5.4 %. Marginal increase in other income during this quarter, up by 1.44%.
- Profit over the Year and quarter: Challenges in sustaining profitability for Subhash Silk Mills Ltd.. Profit dropped by -168.29 % Year to Year, Subhash Silk Mills Ltd.’s profitability dropped by -189.6 % Quarter to Quarter.
- EPS over the Year and quarter: EPS declined by -166.67 % Year to Year. EPS decreased by -189.66 % 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. 0 Cr | Rs. 0.005 Cr | Rs. 0.008 Cr | + 60 % | 0 % |
Expenses | Rs. 0.24 Cr | Rs. 0.36 Cr | Rs. 0.62 Cr | + 72.22 % | + 158.33 % |
Operating Profit | Rs. -0.24 Cr | Rs. -0.36 Cr | Rs. -0.61 Cr | -69.44 % | -154.17 % |
OPM % | 0 % | -7200 % | -7625 % | -425 % | -7625 % |
Other Income | Rs. 0.667 Cr | Rs. 0.693 Cr | Rs. 0.703 Cr | + 1.44 % | + 5.4 % |
Interest | Rs. 0.02 Cr | Rs. 0.02 Cr | Rs. 0.01 Cr | -50 % | -50 % |
Depreciation | Rs. 0.13 Cr | Rs. 0.13 Cr | Rs. 0.13 Cr | + 0 % | + 0 % |
Profit before tax | Rs. 0.28 Cr | Rs. 0.18 Cr | Rs. -0.05 Cr | -127.78 % | -117.86 % |
Tax % | 41.58 % | 33.86 % | -133.33 % | -167.19 % | -174.91 % |
Net Profit | Rs. 0.16 Cr | Rs. 0.13 Cr | Rs. -0.11 Cr | -184.62 % | -168.75 % |
EPS in Rs | Rs. 0.39 | Rs. 0.29 | Rs. -0.26 | -189.66 % | -166.67 % |
Today, we’re looking at Subhash Silk Mills Ltd.’s financial performance for the Q2(Sep 2024-25).However, it did see a marginal increase of 60 % from the previous quarter. Expenses ticked up slightly by 72.22 % quarter-on-quarter, aligning with the annual rise of 158.33 %. Operating profit, while down -154.17 % compared to last year, faced a quarter-on-quarter dip of -69.44 %, signaling a short-term contraction in margins.
The Operating Profit Margin (OPM) % contradicts this narrative, showing weakness on an annual basis with a decrease of -7625 %, but a shrinkage of -425 % sequentially. Other income rose by 1.44 % compared to the last quarter, despite an annual growth of 5.4 %. Interest expenses dropped significantly by -50 % from the previous quarter, yet the year-over-year decrease remains at a moderate -50 %. Depreciation costs climbed by 0 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 0 %. Profit before tax declined annually by -117.86 % but saw a reduction from the preceding quarter by -127.78 %.
Tax expenses as a percentage of profits decreased slightly by -174.91 % compared to last year, with a more notable quarter-on-quarter decrease of -167.19 %. Net profit fell by -168.75 % year-on-year but witnessed a -184.62 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -166.67 % but a quarterly fall of -189.66 %. In summary, Subhash Silk Mills 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. 0 Cr | Rs. 0.005 Cr | Rs. 0.008 Cr | + 60 % | 0 % |
Expenses | Rs. 0.24 Cr | Rs. 0.36 Cr | Rs. 0.62 Cr | + 72.22 % | + 158.33 % |
Operating Profit | Rs. -0.24 Cr | Rs. -0.36 Cr | Rs. -0.61 Cr | -69.44 % | -154.17 % |
Net Profit | Rs. 0.16 Cr | Rs. 0.13 Cr | Rs. -0.11 Cr | -184.62 % | -168.75 % |
EPS in Rs | Rs. 0.39 | Rs. 0.29 | Rs. -0.26 | -189.66 % | -166.67 % |
In reviewing Subhash Silk Mills Ltd.’s 2024-25(Q2) financial snapshot, key trends emerge, shedding light on the company’s performance.however, there was a minor increase of 60 % from the previous quarter. Expenses rose by 158.33 % compared to the previous year, with a 72.22 % increase quarter-on-quarter. Operating Profit dropped by -154.17 % annually, and saw a -69.44 % decrease from the last quarter.
Net Profit showed yearly decrease of -168.75 %, and experienced a -184.62 % decrease from the previous quarter. Earnings Per Share (EPS) fell by -166.67 % annually, however dipped by -189.66 % compared to the last quarter. In essence, while Subhash Silk Mills Ltd. 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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