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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 -3.36 % over the year, substantial increase in net sales/revenue by 3.64 %.
- 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 51.94 %. Marginal increase in other income during this quarter, up by 19.12%.
- Profit over the Year and quarter: Significant improvement in profitability for ABM Knowledgeware Ltd.. Notable increase of 14.1 % in net profit Year to Year, ABM Knowledgeware Ltd.’s profitability increased by 31.65 % in this quarter.
- EPS over the Year and quarter: EPS increased by 8.57 % Year to Year. EPS increased by 13.1 % in previous quarter. Positive impact on shareholders.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 23.194 Cr | Rs. 21.628 Cr | Rs. 22.415 Cr | + 3.64 % | -3.36 % |
Expenses | Rs. 18.84 Cr | Rs. 18.28 Cr | Rs. 18.04 Cr | -1.31 % | -4.25 % |
Operating Profit | Rs. 4.35 Cr | Rs. 3.35 Cr | Rs. 4.38 Cr | + 30.75 % | + 0.69 % |
OPM % | 18.75 % | 15.49 % | 19.54 % | + 4.05 % | + 0.79 % |
Other Income | Rs. 1.419 Cr | Rs. 1.81 Cr | Rs. 2.156 Cr | + 19.12 % | + 51.94 % |
Interest | Rs. 0.07 Cr | Rs. 0.07 Cr | Rs. 0.08 Cr | + 14.29 % | + 14.29 % |
Depreciation | Rs. 0.77 Cr | Rs. 0.89 Cr | Rs. 0.92 Cr | + 3.37 % | + 19.48 % |
Profit before tax | Rs. 4.93 Cr | Rs. 4.2 Cr | Rs. 5.54 Cr | + 31.9 % | + 12.37 % |
Tax % | 21.63 % | 18.98 % | 19.85 % | + 0.87 % | -1.78 % |
Net Profit | Rs. 3.86 Cr | Rs. 3.35 Cr | Rs. 4.41 Cr | + 31.64 % | + 14.25 % |
EPS in Rs | Rs. 1.75 | Rs. 1.68 | Rs. 1.9 | + 13.1 % | + 8.57 % |
Today, we’re looking at ABM Knowledgeware Ltd.’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 -3.36 %. However, it did see a marginal increase of 3.64 % from the previous quarter. Expenses decreased slightly by -1.31 % quarter-on-quarter, aligning with the annual decline of -4.25 %. Operating profit, while up 0.69 % compared to last year, faced a quarter-on-quarter increase of 30.75 %, 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 0.79 %, but an expansion of 4.05 % sequentially. Other income rose by 19.12 % compared to the last quarter, despite an annual growth of 51.94 %. Interest expenses surged remarkably by 14.29 % from the previous quarter, yet the year-over-year increase remains at a moderate 14.29 %. Depreciation costs climbed by 3.37 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 19.48 %. Profit before tax grew annually by 12.37 % but saw an increase from the preceding quarter by 31.9 %.
Tax expenses as a percentage of profits decreased slightly by -1.78 % compared to last year, with a more notable quarter-on-quarter increase of 0.87 %. Net profit rose by 14.25 % year-on-year but experienced a 31.64 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 8.57 % but a quarterly rise of 13.1 %. In summary, ABM Knowledgeware Ltd.’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. 23.194 Cr | Rs. 21.628 Cr | Rs. 22.415 Cr | + 3.64 % | -3.36 % |
Expenses | Rs. 18.84 Cr | Rs. 18.28 Cr | Rs. 18.04 Cr | -1.31 % | -4.25 % |
Operating Profit | Rs. 4.35 Cr | Rs. 3.35 Cr | Rs. 4.38 Cr | + 30.75 % | + 0.69 % |
Net Profit | Rs. 3.86 Cr | Rs. 3.35 Cr | Rs. 4.41 Cr | + 31.64 % | + 14.25 % |
EPS in Rs | Rs. 1.75 | Rs. 1.68 | Rs. 1.9 | + 13.1 % | + 8.57 % |
In reviewing ABM Knowledgeware Ltd.’s 2024-25(Q2) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales experienced a decrease of -3.36 % year-on-year, however, there was a minor increase of 3.64 % from the previous quarter. Expenses decreased by -4.25 % compared to the previous year, with a decrease of -1.31 % quarter-on-quarter. Operating Profit surged by 0.69 % annually, and saw a 30.75 % increase from the last quarter.
Net Profit showed yearly increase of 14.25 %, and experienced a 31.64 % increase from the previous quarter. Earnings Per Share (EPS) rose by 8.57 % annually, however rose by 13.1 % compared to the last quarter. In essence, while ABM Knowledgeware Ltd. 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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