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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 -1.54 % over the year, substantial increase in net sales/revenue by 0.25 %.
- Income over the Year and quarter: There has been decline in other income over the past year which is -313.07 %, Marginal decrease of -105.94% in other income during this quarter.
- Profit over the Year and quarter: Challenges in sustaining profitability for AIRAN LIMITED. Profit dropped by -149.5 % Year to Year, AIRAN LIMITED’s profitability dropped by -107.08 % Quarter to Quarter.
- EPS over the Year and quarter: EPS declined by -152.00 % Year to Year. EPS decreased by -107.47 % 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. 26.637 Cr | Rs. 26.16 Cr | Rs. 26.226 Cr | + 0.25 % | -1.54 % |
Expenses | Rs. 21.98 Cr | Rs. 20.99 Cr | Rs. 23.43 Cr | + 11.62 % | + 6.6 % |
Operating Profit | Rs. 4.66 Cr | Rs. 5.17 Cr | Rs. 2.8 Cr | -45.84 % | -39.91 % |
OPM % | 17.49 % | 19.76 % | 10.68 % | -9.08 % | -6.81 % |
Other Income | Rs. 0.612 Cr | Rs. 21.951 Cr | Rs. -1.304 Cr | -105.94 % | -313.07 % |
Interest | Rs. 0.09 Cr | Rs. 0.02 Cr | Rs. 0.02 Cr | + 0 % | -77.78 % |
Depreciation | Rs. 1.42 Cr | Rs. 1.36 Cr | Rs. 1.39 Cr | + 2.21 % | -2.11 % |
Profit before tax | Rs. 3.76 Cr | Rs. 25.74 Cr | Rs. 0.09 Cr | -99.65 % | -97.61 % |
Tax % | 17.17 % | 15.39 % | 2004.94 % | + 1989.55 % | + 1987.77 % |
Net Profit | Rs. 3.12 Cr | Rs. 21.78 Cr | Rs. -1.54 Cr | -107.07 % | -149.36 % |
EPS in Rs | Rs. 0.25 | Rs. 1.74 | Rs. -0.13 | -107.47 % | -152 % |
Today, we’re looking at AIRAN 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 -1.54 %. However, it did see a marginal increase of 0.25 % from the previous quarter. Expenses ticked up slightly by 11.62 % quarter-on-quarter, aligning with the annual rise of 6.6 %. Operating profit, while down -39.91 % compared to last year, faced a quarter-on-quarter dip of -45.84 %, 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 -6.81 %, but a shrinkage of -9.08 % sequentially. Other income fell by -105.94 % compared to the last quarter, despite an annual decline of -313.07 %. Interest expenses surged remarkably by 0 % from the previous quarter, yet the year-over-year decrease remains at a moderate -77.78 %. Depreciation costs climbed by 2.21 % quarter-on-quarter, yet on an annual scale, they experienced a reduction of -2.11 %. Profit before tax declined annually by -97.61 % but saw a reduction from the preceding quarter by -99.65 %.
Tax expenses as a percentage of profits increased slightly by 1987.77 % compared to last year, with a more notable quarter-on-quarter increase of 1989.55 %. Net profit fell by -149.36 % year-on-year but witnessed a -107.07 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -152 % but a quarterly fall of -107.47 %. In summary, AIRAN 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. 26.637 Cr | Rs. 26.16 Cr | Rs. 26.226 Cr | + 0.25 % | -1.54 % |
Expenses | Rs. 21.98 Cr | Rs. 20.99 Cr | Rs. 23.43 Cr | + 11.62 % | + 6.6 % |
Operating Profit | Rs. 4.66 Cr | Rs. 5.17 Cr | Rs. 2.8 Cr | -45.84 % | -39.91 % |
Net Profit | Rs. 3.12 Cr | Rs. 21.78 Cr | Rs. -1.54 Cr | -107.07 % | -149.36 % |
EPS in Rs | Rs. 0.25 | Rs. 1.74 | Rs. -0.13 | -107.47 % | -152 % |
In reviewing AIRAN LIMITED’s 2024-25(Q2) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales experienced a decrease of -1.54 % year-on-year, however, there was a minor increase of 0.25 % from the previous quarter. Expenses rose by 6.6 % compared to the previous year, with a 11.62 % increase quarter-on-quarter. Operating Profit dropped by -39.91 % annually, and saw a -45.84 % decrease from the last quarter.
Net Profit showed yearly decrease of -149.36 %, and experienced a -107.07 % decrease from the previous quarter. Earnings Per Share (EPS) fell by -152 % annually, however dipped by -107.47 % compared to the last quarter. In essence, while AIRAN 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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