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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 experienced a substantial growth of 23.38 % in the past year, substantial increase in net sales/revenue by 110.83 %.
- Income over the Year and quarter: There has been decline in other income over the past year which is -13 %, Marginal increase in other income during this quarter, up by 107.14%.
- Profit over the Year and quarter: Challenges in sustaining profitability for Alfa Transformers ltd.. Profit dropped by -83.81 % Year to Year, Alfa Transformers ltd.’s profitability dropped by -487.75 % Quarter to Quarter.
- EPS over the Year and quarter: EPS declined by -98.49 % Year to Year. EPS decreased by -135.71 % 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. 13.868 Cr | Rs. 8.116 Cr | Rs. 17.111 Cr | + 110.83 % | + 23.38 % |
Expenses | Rs. 13.03 Cr | Rs. 7.12 Cr | Rs. 15.46 Cr | + 117.13 % | + 18.65 % |
Operating Profit | Rs. 0.84 Cr | Rs. 1 Cr | Rs. 1.65 Cr | + 65 % | + 96.43 % |
OPM % | 6.06 % | 12.32 % | 9.64 % | -2.68 % | + 3.58 % |
Other Income | Rs. 0.1 Cr | Rs. 0.042 Cr | Rs. 0.087 Cr | + 107.14 % | -13 % |
Interest | Rs. 0.39 Cr | Rs. 0.37 Cr | Rs. 0.53 Cr | + 43.24 % | + 35.9 % |
Depreciation | Rs. 0.27 Cr | Rs. 0.28 Cr | Rs. 0.28 Cr | + 0 % | + 3.7 % |
Profit before tax | Rs. 0.28 Cr | Rs. 0.39 Cr | Rs. 0.93 Cr | + 138.46 % | + 232.14 % |
Tax % | 2041.7 % | 164.21 % | 5.03 % | -159.18 % | -2036.67 % |
Net Profit | Rs. 6.06 Cr | Rs. -0.25 Cr | Rs. 0.98 Cr | + 492 % | -83.83 % |
EPS in Rs | Rs. 6.62 | Rs. -0.28 | Rs. 0.1 | + 135.71 % | -98.49 % |
Today, we’re looking at Alfa Transformers ltd.’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 23.38 %. However, it did see a marginal increase of 110.83 % from the previous quarter. Expenses ticked up slightly by 117.13 % quarter-on-quarter, aligning with the annual rise of 18.65 %. Operating profit, while up 96.43 % compared to last year, faced a quarter-on-quarter increase of 65 %, 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 3.58 %, but a shrinkage of -2.68 % sequentially. Other income rose by 107.14 % compared to the last quarter, despite an annual decline of -13 %. Interest expenses surged remarkably by 43.24 % from the previous quarter, yet the year-over-year increase remains at a moderate 35.9 %. Depreciation costs climbed by 0 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 3.7 %. Profit before tax grew annually by 232.14 % but saw an increase from the preceding quarter by 138.46 %.
Tax expenses as a percentage of profits decreased slightly by -2036.67 % compared to last year, with a more notable quarter-on-quarter decrease of -159.18 %. Net profit fell by -83.83 % year-on-year but experienced a 492 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -98.49 % but a quarterly rise of 135.71 %. In summary, Alfa Transformers 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. 13.868 Cr | Rs. 8.116 Cr | Rs. 17.111 Cr | + 110.83 % | + 23.38 % |
Expenses | Rs. 13.03 Cr | Rs. 7.12 Cr | Rs. 15.46 Cr | + 117.13 % | + 18.65 % |
Operating Profit | Rs. 0.84 Cr | Rs. 1 Cr | Rs. 1.65 Cr | + 65 % | + 96.43 % |
Net Profit | Rs. 6.06 Cr | Rs. -0.25 Cr | Rs. 0.98 Cr | + 492 % | -83.83 % |
EPS in Rs | Rs. 6.62 | Rs. -0.28 | Rs. 0.1 | + 135.71 % | -98.49 % |
In reviewing Alfa Transformers ltd.’s 2024-25(Q2) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 23.38 % year-on-year growth, however, there was a minor increase of 110.83 % from the previous quarter. Expenses rose by 18.65 % compared to the previous year, with a 117.13 % increase quarter-on-quarter. Operating Profit surged by 96.43 % annually, and saw a 65 % increase from the last quarter.
Net Profit showed yearly decrease of -83.83 %, and experienced a 492 % increase from the previous quarter. Earnings Per Share (EPS) fell by -98.49 % annually, however rose by 135.71 % compared to the last quarter. In essence, while Alfa Transformers 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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