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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 -25.32 % over the year, substantial increase in net sales/revenue by 25.5 %.
- 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 3688.89 %. Marginal increase in other income during this quarter, up by 4771.43%.
- Profit over the Year and quarter: Challenges in sustaining profitability for Aditya Ispat Ltd.. Profit dropped by -4981.82 % Year to Year, Aditya Ispat Ltd.’s profitability increased by -0 % in this quarter.
- EPS over the Year and quarter: EPS declined by -5,100.00 % Year to Year. EPS increased by -0 % in previous quarter. Positive impact on shareholders.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 17.95 Cr | Rs. 10.681 Cr | Rs. 13.405 Cr | + 25.5 % | -25.32 % |
Expenses | Rs. 16.84 Cr | Rs. 10.3 Cr | Rs. 13.51 Cr | + 31.17 % | -19.77 % |
Operating Profit | Rs. 1.11 Cr | Rs. 0.38 Cr | Rs. -0.1 Cr | -126.32 % | -109.01 % |
OPM % | 6.18 % | 3.56 % | -0.75 % | -4.31 % | -6.93 % |
Other Income | Rs. 0.018 Cr | Rs. 0.014 Cr | Rs. 0.682 Cr | + 4771.43 % | + 3688.89 % |
Interest | Rs. 0.74 Cr | Rs. 0.7 Cr | Rs. 0.67 Cr | -4.29 % | -9.46 % |
Depreciation | Rs. 0.38 Cr | Rs. 0.37 Cr | Rs. 0.36 Cr | -2.7 % | -5.26 % |
Profit before tax | Rs. 0.01 Cr | Rs. -0.68 Cr | Rs. -0.45 Cr | + 33.82 % | -4600 % |
Tax % | 26.67 % | -20.59 % | -16.99 % | + 3.6 % | -43.66 % |
Net Profit | Rs. 0.01 Cr | Rs. -0.54 Cr | Rs. -0.54 Cr | + 0 % | -5500 % |
EPS in Rs | Rs. 0.02 | Rs. -1 | Rs. -1 | + 0 % | -5100 % |
Today, we’re looking at Aditya Ispat 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 -25.32 %. However, it did see a marginal increase of 25.5 % from the previous quarter. Expenses ticked up slightly by 31.17 % quarter-on-quarter, aligning with the annual decline of -19.77 %. Operating profit, while down -109.01 % compared to last year, faced a quarter-on-quarter dip of -126.32 %, 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 -6.93 %, but a shrinkage of -4.31 % sequentially. Other income rose by 4771.43 % compared to the last quarter, despite an annual growth of 3688.89 %. Interest expenses dropped significantly by -4.29 % from the previous quarter, yet the year-over-year decrease remains at a moderate -9.46 %. Depreciation costs fell by -2.7 % quarter-on-quarter, yet on an annual scale, they experienced a reduction of -5.26 %. Profit before tax declined annually by -4600 % but saw an increase from the preceding quarter by 33.82 %.
Tax expenses as a percentage of profits decreased slightly by -43.66 % compared to last year, with a more notable quarter-on-quarter increase of 3.6 %. Net profit fell by -5500 % year-on-year but experienced a 0 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -5100 % but a quarterly rise of 0 %. In summary, Aditya Ispat 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. 17.95 Cr | Rs. 10.681 Cr | Rs. 13.405 Cr | + 25.5 % | -25.32 % |
Expenses | Rs. 16.84 Cr | Rs. 10.3 Cr | Rs. 13.51 Cr | + 31.17 % | -19.77 % |
Operating Profit | Rs. 1.11 Cr | Rs. 0.38 Cr | Rs. -0.1 Cr | -126.32 % | -109.01 % |
Net Profit | Rs. 0.01 Cr | Rs. -0.54 Cr | Rs. -0.54 Cr | + 0 % | -5500 % |
EPS in Rs | Rs. 0.02 | Rs. -1 | Rs. -1 | + 0 % | -5100 % |
In reviewing Aditya Ispat Ltd.’s 2024-25(Q2) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales experienced a decrease of -25.32 % year-on-year, however, there was a minor increase of 25.5 % from the previous quarter. Expenses decreased by -19.77 % compared to the previous year, with a 31.17 % increase quarter-on-quarter. Operating Profit dropped by -109.01 % annually, and saw a -126.32 % decrease from the last quarter.
Net Profit showed yearly decrease of -5500 %, and experienced a 0 % increase from the previous quarter. Earnings Per Share (EPS) fell by -5100 % annually, however rose by 0 % compared to the last quarter. In essence, while Aditya Ispat 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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