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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 experienced a substantial growth of 3.25 % in the past year, decrease in net sales/revenue by -12.85 %.
- Income over the Year and quarter: There has been decline in other income over the past year which is -99.26 %, Marginal decrease of -89.6% in other income during this quarter.
- Profit over the Year and quarter: Challenges in sustaining profitability for ATLANTAA LIMITED. Profit dropped by -100.54 % Year to Year, ATLANTAA LIMITED’s profitability dropped by -112.75 % Quarter to Quarter.
- EPS over the Year and quarter: EPS declined by -100.55 % Year to Year. EPS decreased by -112.88 % 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. 13.01 Cr | Rs. 15.414 Cr | Rs. 13.433 Cr | -12.85 % | + 3.25 % |
Expenses | Rs. 5.63 Cr | Rs. 8.16 Cr | Rs. 6.89 Cr | -15.56 % | + 22.38 % |
Operating Profit | Rs. 7.38 Cr | Rs. 7.25 Cr | Rs. 6.54 Cr | -9.79 % | -11.38 % |
OPM % | 56.73 % | 47.04 % | 48.69 % | + 1.65 % | -8.04 % |
Other Income | Rs. 313.942 Cr | Rs. 22.224 Cr | Rs. 2.311 Cr | -89.6 % | -99.26 % |
Interest | Rs. 1.1 Cr | Rs. 0.96 Cr | Rs. 0.12 Cr | -87.5 % | -89.09 % |
Depreciation | Rs. 9.06 Cr | Rs. 10.62 Cr | Rs. 10.63 Cr | + 0.09 % | + 17.33 % |
Profit before tax | Rs. 311.16 Cr | Rs. 17.89 Cr | Rs. -1.9 Cr | -110.62 % | -100.61 % |
Tax % | 0 % | 25.7 % | -10.36 % | -36.06 % | -10.36 % |
Net Profit | Rs. 311.16 Cr | Rs. 13.3 Cr | Rs. -1.7 Cr | -112.78 % | -100.55 % |
EPS in Rs | Rs. 38.18 | Rs. 1.63 | Rs. -0.21 | -112.88 % | -100.55 % |
Today, we’re looking at ATLANTAA LIMITED’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 3.25 %. However, it did see a marginal slip of -12.85 % from the previous quarter. Expenses decreased slightly by -15.56 % quarter-on-quarter, aligning with the annual rise of 22.38 %. Operating profit, while down -11.38 % compared to last year, faced a quarter-on-quarter dip of -9.79 %, 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 -8.04 %, but an expansion of 1.65 % sequentially. Other income fell by -89.6 % compared to the last quarter, despite an annual decline of -99.26 %. Interest expenses dropped significantly by -87.5 % from the previous quarter, yet the year-over-year decrease remains at a moderate -89.09 %. Depreciation costs climbed by 0.09 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 17.33 %. Profit before tax declined annually by -100.61 % but saw a reduction from the preceding quarter by -110.62 %.
Tax expenses as a percentage of profits decreased slightly by -10.36 % compared to last year, with a more notable quarter-on-quarter decrease of -36.06 %. Net profit fell by -100.55 % year-on-year but witnessed a -112.78 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -100.55 % but a quarterly fall of -112.88 %. In summary, ATLANTAA 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. 13.01 Cr | Rs. 15.414 Cr | Rs. 13.433 Cr | -12.85 % | + 3.25 % |
Expenses | Rs. 5.63 Cr | Rs. 8.16 Cr | Rs. 6.89 Cr | -15.56 % | + 22.38 % |
Operating Profit | Rs. 7.38 Cr | Rs. 7.25 Cr | Rs. 6.54 Cr | -9.79 % | -11.38 % |
Net Profit | Rs. 311.16 Cr | Rs. 13.3 Cr | Rs. -1.7 Cr | -112.78 % | -100.55 % |
EPS in Rs | Rs. 38.18 | Rs. 1.63 | Rs. -0.21 | -112.88 % | -100.55 % |
In reviewing ATLANTAA LIMITED’s 2024-25(Q2) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 3.25 % year-on-year growth, although there was a slight dip of -12.85 % from the previous quarter. Expenses rose by 22.38 % compared to the previous year, with a decrease of -15.56 % quarter-on-quarter. Operating Profit dropped by -11.38 % annually, and saw a -9.79 % decrease from the last quarter.
Net Profit showed yearly decrease of -100.55 %, and experienced a -112.78 % decrease from the previous quarter. Earnings Per Share (EPS) fell by -100.55 % annually, however dipped by -112.88 % compared to the last quarter. In essence, while ATLANTAA 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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