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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 -15.27 % over the year, decrease in net sales/revenue by -1.77 %.
- 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 9.93 %. Marginal decrease of -10.27% in other income during this quarter.
- Profit over the Year and quarter: Challenges in sustaining profitability for Gian Life Care Limited. Profit dropped by -42.65 % Year to Year, Gian Life Care Limited’s profitability increased by 27.17 % in this quarter.
- EPS over the Year and quarter: EPS declined by -40.00 % Year to Year. EPS increased by 33.33 % in previous quarter. Positive impact on shareholders.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 2.298 Cr | Rs. 1.982 Cr | Rs. 1.947 Cr | -1.77 % | -15.27 % |
Expenses | Rs. 1.97 Cr | Rs. 1.76 Cr | Rs. 1.72 Cr | -2.27 % | -12.69 % |
Operating Profit | Rs. 0.33 Cr | Rs. 0.22 Cr | Rs. 0.23 Cr | + 4.55 % | -30.3 % |
OPM % | 14.36 % | 11.1 % | 11.81 % | + 0.71 % | -2.55 % |
Other Income | Rs. 0.151 Cr | Rs. 0.185 Cr | Rs. 0.166 Cr | -10.27 % | + 9.93 % |
Interest | Rs. 0.11 Cr | Rs. 0.14 Cr | Rs. 0.13 Cr | -7.14 % | + 18.18 % |
Depreciation | Rs. 0.13 Cr | Rs. 0.12 Cr | Rs. 0.12 Cr | + 0 % | -7.69 % |
Profit before tax | Rs. 0.24 Cr | Rs. 0.15 Cr | Rs. 0.15 Cr | + 0 % | -37.5 % |
Tax % | 15.35 % | 39.07 % | 18.18 % | -20.89 % | + 2.83 % |
Net Profit | Rs. 0.2 Cr | Rs. 0.09 Cr | Rs. 0.12 Cr | + 33.33 % | -40 % |
EPS in Rs | Rs. 0.2 | Rs. 0.09 | Rs. 0.12 | + 33.33 % | -40 % |
Today, we’re looking at Gian Life Care 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 -15.27 %. However, it did see a marginal slip of -1.77 % from the previous quarter. Expenses decreased slightly by -2.27 % quarter-on-quarter, aligning with the annual decline of -12.69 %. Operating profit, while down -30.3 % compared to last year, faced a quarter-on-quarter increase of 4.55 %, signaling a short-term expansion in margins.
The Operating Profit Margin (OPM) % contradicts this narrative, showing weakness on an annual basis with a decrease of -2.55 %, but an expansion of 0.71 % sequentially. Other income fell by -10.27 % compared to the last quarter, despite an annual growth of 9.93 %. Interest expenses dropped significantly by -7.14 % from the previous quarter, yet the year-over-year increase remains at a moderate 18.18 %. Depreciation costs climbed by 0 % quarter-on-quarter, yet on an annual scale, they experienced a reduction of -7.69 %. Profit before tax declined annually by -37.5 % but saw an increase from the preceding quarter by 0 %.
Tax expenses as a percentage of profits increased slightly by 2.83 % compared to last year, with a more notable quarter-on-quarter decrease of -20.89 %. Net profit fell by -40 % year-on-year but experienced a 33.33 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -40 % but a quarterly rise of 33.33 %. In summary, Gian Life Care 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. 2.298 Cr | Rs. 1.982 Cr | Rs. 1.947 Cr | -1.77 % | -15.27 % |
Expenses | Rs. 1.97 Cr | Rs. 1.76 Cr | Rs. 1.72 Cr | -2.27 % | -12.69 % |
Operating Profit | Rs. 0.33 Cr | Rs. 0.22 Cr | Rs. 0.23 Cr | + 4.55 % | -30.3 % |
Net Profit | Rs. 0.2 Cr | Rs. 0.09 Cr | Rs. 0.12 Cr | + 33.33 % | -40 % |
EPS in Rs | Rs. 0.2 | Rs. 0.09 | Rs. 0.12 | + 33.33 % | -40 % |
In reviewing Gian Life Care Limited’s 2024-25(Q2) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales experienced a decrease of -15.27 % year-on-year, although there was a slight dip of -1.77 % from the previous quarter. Expenses decreased by -12.69 % compared to the previous year, with a decrease of -2.27 % quarter-on-quarter. Operating Profit dropped by -30.3 % annually, and saw a 4.55 % increase from the last quarter.
Net Profit showed yearly decrease of -40 %, and experienced a 33.33 % increase from the previous quarter. Earnings Per Share (EPS) fell by -40 % annually, however rose by 33.33 % compared to the last quarter. In essence, while Gian Life Care 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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