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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’s sales declined by -45.5 % over the year, substantial increase in net sales/revenue by 37.99 %.
- 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 30.5 %. Marginal increase in other income during this quarter, up by 161.76%.
- Profit over the Year and quarter: Challenges in sustaining profitability for Udayshivakumar Infra Limited. Profit dropped by -185.21 % Year to Year, Udayshivakumar Infra Limited’s profitability dropped by -334.1 % Quarter to Quarter.
- EPS over the Year and quarter: EPS increased by 42.86 % Year to Year. EPS increased by 293.94 % in previous quarter. Positive impact on shareholders.
| Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
|---|---|---|---|---|---|
| Sales | Rs. 140.32 Cr | Rs. 55.416 Cr | Rs. 76.469 Cr | + 37.99 % | -45.5 % |
| Expenses | Rs. 131.13 Cr | Rs. 49.78 Cr | Rs. 78.01 Cr | + 56.71 % | -40.51 % |
| Operating Profit | Rs. 9.19 Cr | Rs. 5.64 Cr | Rs. -1.54 Cr | -127.3 % | -116.76 % |
| OPM % | 6.55 % | 10.18 % | -2.01 % | -12.19 % | -8.56 % |
| Other Income | Rs. 0.341 Cr | Rs. 0.17 Cr | Rs. 0.445 Cr | + 161.76 % | + 30.5 % |
| Interest | Rs. 1.39 Cr | Rs. 1.69 Cr | Rs. 1.57 Cr | -7.1 % | + 12.95 % |
| Depreciation | Rs. 1.51 Cr | Rs. 1.66 Cr | Rs. 2.32 Cr | + 39.76 % | + 53.64 % |
| Profit before tax | Rs. 6.63 Cr | Rs. 2.46 Cr | Rs. -4.99 Cr | -302.85 % | -175.26 % |
| Tax % | 24.07 % | 25.15 % | -14.01 % | -39.16 % | -38.08 % |
| Net Profit | Rs. 5.04 Cr | Rs. 1.83 Cr | Rs. -4.29 Cr | -334.43 % | -185.12 % |
| EPS in Rs | Rs. 0.91 | Rs. 0.33 | Rs. -1.3 | -493.94 % | -242.86 % |
Today, we’re looking at Udayshivakumar Infra 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 -45.5 %. However, it did see a marginal increase of 37.99 % from the previous quarter. Expenses ticked up slightly by 56.71 % quarter-on-quarter, aligning with the annual decline of -40.51 %. Operating profit, while down -116.76 % compared to last year, faced a quarter-on-quarter dip of -127.3 %, 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 -8.56 %, but a shrinkage of -12.19 % sequentially. Other income rose by 161.76 % compared to the last quarter, despite an annual growth of 30.5 %. Interest expenses dropped significantly by -7.1 % from the previous quarter, yet the year-over-year increase remains at a moderate 12.95 %. Depreciation costs climbed by 39.76 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 53.64 %. Profit before tax declined annually by -175.26 % but saw a reduction from the preceding quarter by -302.85 %.
Tax expenses as a percentage of profits decreased slightly by -38.08 % compared to last year, with a more notable quarter-on-quarter decrease of -39.16 %. Net profit fell by -185.12 % year-on-year but witnessed a -334.43 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -242.86 % but a quarterly fall of -493.94 %. In summary, Udayshivakumar Infra 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. 140.32 Cr | Rs. 55.416 Cr | Rs. 76.469 Cr | + 37.99 % | -45.5 % |
| Expenses | Rs. 131.13 Cr | Rs. 49.78 Cr | Rs. 78.01 Cr | + 56.71 % | -40.51 % |
| Operating Profit | Rs. 9.19 Cr | Rs. 5.64 Cr | Rs. -1.54 Cr | -127.3 % | -116.76 % |
| Net Profit | Rs. 5.04 Cr | Rs. 1.83 Cr | Rs. -4.29 Cr | -334.43 % | -185.12 % |
| EPS in Rs | Rs. 0.91 | Rs. 0.33 | Rs. -1.3 | -493.94 % | -242.86 % |
In reviewing Udayshivakumar Infra Limited’s 2024-25(Q2) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales experienced a decrease of -45.5 % year-on-year, however, there was a minor increase of 37.99 % from the previous quarter. Expenses decreased by -40.51 % compared to the previous year, with a 56.71 % increase quarter-on-quarter. Operating Profit dropped by -116.76 % annually, and saw a -127.3 % decrease from the last quarter.
Net Profit showed yearly decrease of -185.12 %, and experienced a -334.43 % decrease from the previous quarter. Earnings Per Share (EPS) fell by -242.86 % annually, however dipped by -493.94 % compared to the last quarter. In essence, while Udayshivakumar Infra Limited 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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