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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 experienced a substantial growth of 36.33 % in the past year, substantial increase in net sales/revenue by 8.3 %.
- Income over the Year and quarter: There has been decline in other income over the past year which is -23.18 %, Marginal increase in other income during this quarter, up by 78.46%.
- Profit over the Year and quarter: Significant improvement in profitability for WE WIN LIMITED. Notable increase of 103.3 % in net profit Year to Year, WE WIN LIMITED’s profitability dropped by -72.51 % Quarter to Quarter.
- EPS over the Year and quarter: EPS increased by 90.91 % Year to Year. EPS decreased by -67.69 % 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. 14.962 Cr | Rs. 18.835 Cr | Rs. 20.398 Cr | + 8.3 % | + 36.33 % |
Expenses | Rs. 14.03 Cr | Rs. 17.24 Cr | Rs. 19.06 Cr | + 10.56 % | + 35.85 % |
Operating Profit | Rs. 0.93 Cr | Rs. 1.6 Cr | Rs. 1.34 Cr | -16.25 % | + 44.09 % |
OPM % | 6.22 % | 8.49 % | 6.57 % | -1.92 % | + 0.35 % |
Other Income | Rs. 0.151 Cr | Rs. 0.065 Cr | Rs. 0.116 Cr | + 78.46 % | -23.18 % |
Interest | Rs. 0.46 Cr | Rs. 0.23 Cr | Rs. 0.38 Cr | + 65.22 % | -17.39 % |
Depreciation | Rs. 0.4 Cr | Rs. 0.53 Cr | Rs. 0.82 Cr | + 54.72 % | + 105 % |
Profit before tax | Rs. 0.22 Cr | Rs. 0.91 Cr | Rs. 0.26 Cr | -71.43 % | + 18.18 % |
Tax % | 57.96 % | 26.58 % | 30.2 % | + 3.62 % | -27.76 % |
Net Profit | Rs. 0.09 Cr | Rs. 0.67 Cr | Rs. 0.19 Cr | -71.64 % | + 111.11 % |
EPS in Rs | Rs. 0.11 | Rs. 0.65 | Rs. 0.21 | -67.69 % | + 90.91 % |
Today, we’re looking at WE WIN 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 36.33 %. However, it did see a marginal increase of 8.3 % from the previous quarter. Expenses ticked up slightly by 10.56 % quarter-on-quarter, aligning with the annual rise of 35.85 %. Operating profit, while up 44.09 % compared to last year, faced a quarter-on-quarter dip of -16.25 %, 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 0.35 %, but a shrinkage of -1.92 % sequentially. Other income rose by 78.46 % compared to the last quarter, despite an annual decline of -23.18 %. Interest expenses surged remarkably by 65.22 % from the previous quarter, yet the year-over-year decrease remains at a moderate -17.39 %. Depreciation costs climbed by 54.72 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 105 %. Profit before tax grew annually by 18.18 % but saw a reduction from the preceding quarter by -71.43 %.
Tax expenses as a percentage of profits decreased slightly by -27.76 % compared to last year, with a more notable quarter-on-quarter increase of 3.62 %. Net profit rose by 111.11 % year-on-year but witnessed a -71.64 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 90.91 % but a quarterly fall of -67.69 %. In summary, WE WIN 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. 14.962 Cr | Rs. 18.835 Cr | Rs. 20.398 Cr | + 8.3 % | + 36.33 % |
Expenses | Rs. 14.03 Cr | Rs. 17.24 Cr | Rs. 19.06 Cr | + 10.56 % | + 35.85 % |
Operating Profit | Rs. 0.93 Cr | Rs. 1.6 Cr | Rs. 1.34 Cr | -16.25 % | + 44.09 % |
Net Profit | Rs. 0.09 Cr | Rs. 0.67 Cr | Rs. 0.19 Cr | -71.64 % | + 111.11 % |
EPS in Rs | Rs. 0.11 | Rs. 0.65 | Rs. 0.21 | -67.69 % | + 90.91 % |
In reviewing WE WIN LIMITED’s 2024-25(Q2) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 36.33 % year-on-year growth, however, there was a minor increase of 8.3 % from the previous quarter. Expenses rose by 35.85 % compared to the previous year, with a 10.56 % increase quarter-on-quarter. Operating Profit surged by 44.09 % annually, and saw a -16.25 % decrease from the last quarter.
Net Profit showed yearly increase of 111.11 %, and experienced a -71.64 % decrease from the previous quarter. Earnings Per Share (EPS) rose by 90.91 % annually, however dipped by -67.69 % compared to the last quarter. In essence, while WE WIN 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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