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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 34.63 % in the past year, decrease in net sales/revenue by -4.36 %.
- Profit over the Year and quarter: Significant improvement in profitability for Shankar Lal Rampal Dye-Chem Limited. Notable increase of 35.94 % in net profit Year to Year, Shankar Lal Rampal Dye-Chem Limited’s profitability dropped by -27.18 % Quarter to Quarter.
- EPS over the Year and quarter: EPS increased by 37.93 % Year to Year. EPS decreased by -25.93 % 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. 70.131 Cr | Rs. 98.726 Cr | Rs. 94.419 Cr | -4.36 % | + 34.63 % |
Expenses | Rs. 67.7 Cr | Rs. 93.93 Cr | Rs. 90.74 Cr | -3.4 % | + 34.03 % |
Operating Profit | Rs. 2.43 Cr | Rs. 4.8 Cr | Rs. 3.68 Cr | -23.33 % | + 51.44 % |
OPM % | 3.46 % | 4.86 % | 3.9 % | -0.96 % | + 0.44 % |
Other Income | Rs. 0.211 Cr | Rs. 0 Cr | Rs. 0.001 Cr | 0 % | -99.53 % |
Interest | Rs. 0.15 Cr | Rs. 0.12 Cr | Rs. 0.27 Cr | + 125 % | + 80 % |
Depreciation | Rs. 0.02 Cr | Rs. 0.03 Cr | Rs. 0.03 Cr | + 0 % | + 50 % |
Profit before tax | Rs. 2.47 Cr | Rs. 4.65 Cr | Rs. 3.38 Cr | -27.31 % | + 36.84 % |
Tax % | 24.44 % | 25.13 % | 25.16 % | + 0.03 % | + 0.72 % |
Net Profit | Rs. 1.86 Cr | Rs. 3.48 Cr | Rs. 2.53 Cr | -27.3 % | + 36.02 % |
EPS in Rs | Rs. 0.29 | Rs. 0.54 | Rs. 0.4 | -25.93 % | + 37.93 % |
Today, we’re looking at Shankar Lal Rampal Dye-Chem Limited’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 34.63 %. However, it did see a marginal slip of -4.36 % from the previous quarter. Expenses decreased slightly by -3.4 % quarter-on-quarter, aligning with the annual rise of 34.03 %. Operating profit, while up 51.44 % compared to last year, faced a quarter-on-quarter dip of -23.33 %, 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 0.44 %, but a shrinkage of -0.96 % sequentially. despite an annual decline of -99.53 %. Interest expenses surged remarkably by 125 % from the previous quarter, yet the year-over-year increase remains at a moderate 80 %. Depreciation costs climbed by 0 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 50 %. Profit before tax grew annually by 36.84 % but saw a reduction from the preceding quarter by -27.31 %.
Tax expenses as a percentage of profits increased slightly by 0.72 % compared to last year, with a more notable quarter-on-quarter increase of 0.03 %. Net profit rose by 36.02 % year-on-year but witnessed a -27.3 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 37.93 % but a quarterly fall of -25.93 %. In summary, Shankar Lal Rampal Dye-Chem 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. 70.131 Cr | Rs. 98.726 Cr | Rs. 94.419 Cr | -4.36 % | + 34.63 % |
Expenses | Rs. 67.7 Cr | Rs. 93.93 Cr | Rs. 90.74 Cr | -3.4 % | + 34.03 % |
Operating Profit | Rs. 2.43 Cr | Rs. 4.8 Cr | Rs. 3.68 Cr | -23.33 % | + 51.44 % |
Net Profit | Rs. 1.86 Cr | Rs. 3.48 Cr | Rs. 2.53 Cr | -27.3 % | + 36.02 % |
EPS in Rs | Rs. 0.29 | Rs. 0.54 | Rs. 0.4 | -25.93 % | + 37.93 % |
In reviewing Shankar Lal Rampal Dye-Chem Limited’s 2024-25(Q2) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 34.63 % year-on-year growth, although there was a slight dip of -4.36 % from the previous quarter. Expenses rose by 34.03 % compared to the previous year, with a decrease of -3.4 % quarter-on-quarter. Operating Profit surged by 51.44 % annually, and saw a -23.33 % decrease from the last quarter.
Net Profit showed yearly increase of 36.02 %, and experienced a -27.3 % decrease from the previous quarter. Earnings Per Share (EPS) rose by 37.93 % annually, however dipped by -25.93 % compared to the last quarter. In essence, while Shankar Lal Rampal Dye-Chem Limited 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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