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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’s sales declined by -2.63 % over the year, decrease in net sales/revenue by -21.42 %.
- 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 18891.88 %. Marginal increase in other income during this quarter, up by 4640.56%.
- Profit over the Year and quarter: Challenges in sustaining profitability for Sayaji Industries Limited. Profit dropped by -153.67 % Year to Year, Sayaji Industries Limited’s profitability dropped by -121.63 % Quarter to Quarter.
- EPS over the Year and quarter: EPS declined by -150.54 % Year to Year. EPS decreased by -120.52 % 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. 220.57 Cr | Rs. 273.307 Cr | Rs. 214.777 Cr | -21.42 % | -2.63 % |
Expenses | Rs. 217.99 Cr | Rs. 271.73 Cr | Rs. 232.67 Cr | -14.37 % | + 6.73 % |
Operating Profit | Rs. 2.58 Cr | Rs. 1.58 Cr | Rs. -17.89 Cr | -1232.28 % | -793.41 % |
OPM % | 1.17 % | 0.58 % | -8.33 % | -8.91 % | -9.5 % |
Other Income | Rs. 0.16 Cr | Rs. 0.641 Cr | Rs. 30.387 Cr | + 4640.56 % | + 18891.88 % |
Interest | Rs. 3.74 Cr | Rs. 4.26 Cr | Rs. 4.46 Cr | + 4.69 % | + 19.25 % |
Depreciation | Rs. 3.96 Cr | Rs. 4.65 Cr | Rs. 4.75 Cr | + 2.15 % | + 19.95 % |
Profit before tax | Rs. -4.96 Cr | Rs. -6.69 Cr | Rs. 3.29 Cr | + 149.18 % | + 166.33 % |
Tax % | -46.39 % | -35.02 % | 111.08 % | + 146.1 % | + 157.47 % |
Net Profit | Rs. -1.16 Cr | Rs. -2.87 Cr | Rs. 0.62 Cr | + 121.6 % | + 153.45 % |
EPS in Rs | Rs. -1.86 | Rs. -4.58 | Rs. 0.94 | + 120.52 % | + 150.54 % |
Today, we’re looking at Sayaji Industries Limited’s financial performance for the Q2(Sep 2024-25).Starting with the top line, the company reported a significant year-over-year sales decline of -2.63 %. However, it did see a marginal slip of -21.42 % from the previous quarter. Expenses decreased slightly by -14.37 % quarter-on-quarter, aligning with the annual rise of 6.73 %. Operating profit, while down -793.41 % compared to last year, faced a quarter-on-quarter dip of -1232.28 %, 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 -9.5 %, but a shrinkage of -8.91 % sequentially. Other income rose by 4640.56 % compared to the last quarter, despite an annual growth of 18891.88 %. Interest expenses surged remarkably by 4.69 % from the previous quarter, yet the year-over-year increase remains at a moderate 19.25 %. Depreciation costs climbed by 2.15 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 19.95 %. Profit before tax grew annually by 166.33 % but saw an increase from the preceding quarter by 149.18 %.
Tax expenses as a percentage of profits increased slightly by 157.47 % compared to last year, with a more notable quarter-on-quarter increase of 146.1 %. Net profit rose by 153.45 % year-on-year but experienced a 121.6 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 150.54 % but a quarterly rise of 120.52 %. In summary, Sayaji Industries Limited’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. 220.57 Cr | Rs. 273.307 Cr | Rs. 214.777 Cr | -21.42 % | -2.63 % |
Expenses | Rs. 217.99 Cr | Rs. 271.73 Cr | Rs. 232.67 Cr | -14.37 % | + 6.73 % |
Operating Profit | Rs. 2.58 Cr | Rs. 1.58 Cr | Rs. -17.89 Cr | -1232.28 % | -793.41 % |
Net Profit | Rs. -1.16 Cr | Rs. -2.87 Cr | Rs. 0.62 Cr | + 121.6 % | + 153.45 % |
EPS in Rs | Rs. -1.86 | Rs. -4.58 | Rs. 0.94 | + 120.52 % | + 150.54 % |
In reviewing Sayaji Industries Limited’s 2024-25(Q2) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales experienced a decrease of -2.63 % year-on-year, although there was a slight dip of -21.42 % from the previous quarter. Expenses rose by 6.73 % compared to the previous year, with a decrease of -14.37 % quarter-on-quarter. Operating Profit dropped by -793.41 % annually, and saw a -1232.28 % decrease from the last quarter.
Net Profit showed yearly increase of 153.45 %, and experienced a 121.6 % increase from the previous quarter. Earnings Per Share (EPS) rose by 150.54 % annually, however rose by 120.52 % compared to the last quarter. In essence, while Sayaji Industries Limited faces strong annual decline 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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