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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 176.02 % in the past year, substantial increase in net sales/revenue by 80.25 %.
- 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 7.49 %. Marginal increase in other income during this quarter, up by 17.26%.
- Profit over the Year and quarter: Significant improvement in profitability for Tilak Ventures Limited. Notable increase of 233.77 % in net profit Year to Year, Tilak Ventures Limited’s profitability increased by 17.45 % in this quarter.
- EPS over the Year and quarter: EPS increased by 200.00 % Year to Year. EPS increased by 12.5 % in previous quarter. Positive impact on shareholders.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 3.399 Cr | Rs. 5.205 Cr | Rs. 9.382 Cr | + 80.25 % | + 176.02 % |
Expenses | Rs. 3.47 Cr | Rs. 3.88 Cr | Rs. 7.92 Cr | + 104.12 % | + 128.24 % |
Operating Profit | Rs. -0.07 Cr | Rs. 1.33 Cr | Rs. 1.46 Cr | + 9.77 % | + 2185.71 % |
OPM % | -2.06 % | 25.55 % | 15.56 % | -9.99 % | + 17.62 % |
Other Income | Rs. 1.068 Cr | Rs. 0.979 Cr | Rs. 1.148 Cr | + 17.26 % | + 7.49 % |
Interest | Rs. 0.07 Cr | Rs. 0 Cr | Rs. 0 Cr | 0 % | 0 % |
Depreciation | Rs. 0 Cr | Rs. 0 Cr | Rs. 0 Cr | 0 % | 0 % |
Profit before tax | Rs. 0.93 Cr | Rs. 2.31 Cr | Rs. 2.61 Cr | + 12.99 % | + 180.65 % |
Tax % | 34.38 % | 25.29 % | 22.43 % | -2.86 % | -11.95 % |
Net Profit | Rs. 0.61 Cr | Rs. 1.73 Cr | Rs. 2.03 Cr | + 17.34 % | + 232.79 % |
EPS in Rs | Rs. 0.03 | Rs. 0.08 | Rs. 0.09 | + 12.5 % | + 200 % |
Today, we’re looking at Tilak Ventures 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 176.02 %. However, it did see a marginal increase of 80.25 % from the previous quarter. Expenses ticked up slightly by 104.12 % quarter-on-quarter, aligning with the annual rise of 128.24 %. Operating profit, while up 2185.71 % compared to last year, faced a quarter-on-quarter increase of 9.77 %, signaling a short-term expansion in margins.
The Operating Profit Margin (OPM) % echoes this narrative, showing resilience on an annual basis with an increase of 17.62 %, but a shrinkage of -9.99 % sequentially. Other income rose by 17.26 % compared to the last quarter, despite an annual growth of 7.49 %. Profit before tax grew annually by 180.65 % but saw an increase from the preceding quarter by 12.99 %.
Tax expenses as a percentage of profits decreased slightly by -11.95 % compared to last year, with a more notable quarter-on-quarter decrease of -2.86 %. Net profit rose by 232.79 % year-on-year but experienced a 17.34 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 200 % but a quarterly rise of 12.5 %. In summary, Tilak Ventures 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. 3.399 Cr | Rs. 5.205 Cr | Rs. 9.382 Cr | + 80.25 % | + 176.02 % |
Expenses | Rs. 3.47 Cr | Rs. 3.88 Cr | Rs. 7.92 Cr | + 104.12 % | + 128.24 % |
Operating Profit | Rs. -0.07 Cr | Rs. 1.33 Cr | Rs. 1.46 Cr | + 9.77 % | + 2185.71 % |
Net Profit | Rs. 0.61 Cr | Rs. 1.73 Cr | Rs. 2.03 Cr | + 17.34 % | + 232.79 % |
EPS in Rs | Rs. 0.03 | Rs. 0.08 | Rs. 0.09 | + 12.5 % | + 200 % |
In reviewing Tilak Ventures Limited’s 2024-25(Q2) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 176.02 % year-on-year growth, however, there was a minor increase of 80.25 % from the previous quarter. Expenses rose by 128.24 % compared to the previous year, with a 104.12 % increase quarter-on-quarter. Operating Profit surged by 2185.71 % annually, and saw a 9.77 % increase from the last quarter.
Net Profit showed yearly increase of 232.79 %, and experienced a 17.34 % increase from the previous quarter. Earnings Per Share (EPS) rose by 200 % annually, however rose by 12.5 % compared to the last quarter. In essence, while Tilak Ventures Limited exhibits strong annual growth 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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