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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 -5.64 % over the year, decrease in net sales/revenue by -22.78 %.
- 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 162.03 %. Marginal increase in other income during this quarter, up by 59.72%.
- Profit over the Year and quarter: Challenges in sustaining profitability for Advait Infratech Limited. Profit dropped by -26.79 % Year to Year, Advait Infratech Limited’s profitability dropped by -24.82 % Quarter to Quarter.
- EPS over the Year and quarter: EPS declined by -28.94 % Year to Year. EPS decreased by -27.05 % 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. 48.948 Cr | Rs. 59.809 Cr | Rs. 46.187 Cr | -22.78 % | -5.64 % |
Expenses | Rs. 40.13 Cr | Rs. 51.61 Cr | Rs. 37.94 Cr | -26.49 % | -5.46 % |
Operating Profit | Rs. 8.82 Cr | Rs. 8.2 Cr | Rs. 8.25 Cr | + 0.61 % | -6.46 % |
OPM % | 18.02 % | 13.71 % | 17.86 % | + 4.15 % | -0.16 % |
Other Income | Rs. 0.395 Cr | Rs. 0.648 Cr | Rs. 1.035 Cr | + 59.72 % | + 162.03 % |
Interest | Rs. 1.43 Cr | Rs. 0.83 Cr | Rs. 2.84 Cr | + 242.17 % | + 98.6 % |
Depreciation | Rs. 0.62 Cr | Rs. 0.85 Cr | Rs. 0.87 Cr | + 2.35 % | + 40.32 % |
Profit before tax | Rs. 7.17 Cr | Rs. 7.17 Cr | Rs. 5.58 Cr | -22.18 % | -22.18 % |
Tax % | 23.26 % | 25.31 % | 27.81 % | + 2.5 % | + 4.55 % |
Net Profit | Rs. 5.5 Cr | Rs. 5.35 Cr | Rs. 4.03 Cr | -24.67 % | -26.73 % |
EPS in Rs | Rs. 5.39 | Rs. 5.25 | Rs. 3.83 | -27.05 % | -28.94 % |
Today, we’re looking at Advait Infratech 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 -5.64 %. However, it did see a marginal slip of -22.78 % from the previous quarter. Expenses decreased slightly by -26.49 % quarter-on-quarter, aligning with the annual decline of -5.46 %. Operating profit, while down -6.46 % compared to last year, faced a quarter-on-quarter increase of 0.61 %, signaling a short-term expansion in margins.
The Operating Profit Margin (OPM) % contradicts this narrative, showing weakness on an annual basis with a decrease of -0.16 %, but an expansion of 4.15 % sequentially. Other income rose by 59.72 % compared to the last quarter, despite an annual growth of 162.03 %. Interest expenses surged remarkably by 242.17 % from the previous quarter, yet the year-over-year increase remains at a moderate 98.6 %. Depreciation costs climbed by 2.35 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 40.32 %. Profit before tax declined annually by -22.18 % but saw a reduction from the preceding quarter by -22.18 %.
Tax expenses as a percentage of profits increased slightly by 4.55 % compared to last year, with a more notable quarter-on-quarter increase of 2.5 %. Net profit fell by -26.73 % year-on-year but witnessed a -24.67 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -28.94 % but a quarterly fall of -27.05 %. In summary, Advait Infratech 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. 48.948 Cr | Rs. 59.809 Cr | Rs. 46.187 Cr | -22.78 % | -5.64 % |
Expenses | Rs. 40.13 Cr | Rs. 51.61 Cr | Rs. 37.94 Cr | -26.49 % | -5.46 % |
Operating Profit | Rs. 8.82 Cr | Rs. 8.2 Cr | Rs. 8.25 Cr | + 0.61 % | -6.46 % |
Net Profit | Rs. 5.5 Cr | Rs. 5.35 Cr | Rs. 4.03 Cr | -24.67 % | -26.73 % |
EPS in Rs | Rs. 5.39 | Rs. 5.25 | Rs. 3.83 | -27.05 % | -28.94 % |
In reviewing Advait Infratech Limited’s 2024-25(Q2) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales experienced a decrease of -5.64 % year-on-year, although there was a slight dip of -22.78 % from the previous quarter. Expenses decreased by -5.46 % compared to the previous year, with a decrease of -26.49 % quarter-on-quarter. Operating Profit dropped by -6.46 % annually, and saw a 0.61 % increase from the last quarter.
Net Profit showed yearly decrease of -26.73 %, and experienced a -24.67 % decrease from the previous quarter. Earnings Per Share (EPS) fell by -28.94 % annually, however dipped by -27.05 % compared to the last quarter. In essence, while Advait Infratech 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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