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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 -20.63 % over the year, substantial increase in net sales/revenue by 21.06 %.
- 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 51.22 %. Marginal decrease of -97.42% in other income during this quarter.
- Profit over the Year and quarter: Challenges in sustaining profitability for B.A.G Films and Media Limited. Profit dropped by -93.51 % Year to Year, B.A.G Films and Media Limited’s profitability dropped by -63.46 % Quarter to Quarter.
- EPS over the Year and quarter: EPS declined by -93.33 % Year to Year. EPS decreased by -62.5 % 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. 43.431 Cr | Rs. 28.476 Cr | Rs. 34.473 Cr | + 21.06 % | -20.63 % |
Expenses | Rs. 30.86 Cr | Rs. 26.11 Cr | Rs. 30.87 Cr | + 18.23 % | + 0.03 % |
Operating Profit | Rs. 12.57 Cr | Rs. 2.37 Cr | Rs. 3.6 Cr | + 51.9 % | -71.36 % |
OPM % | 28.94 % | 8.32 % | 10.44 % | + 2.12 % | -18.5 % |
Other Income | Rs. 0.041 Cr | Rs. 2.406 Cr | Rs. 0.062 Cr | -97.42 % | + 51.22 % |
Interest | Rs. 2.44 Cr | Rs. 2 Cr | Rs. 1.85 Cr | -7.5 % | -24.18 % |
Depreciation | Rs. 1.15 Cr | Rs. 0.88 Cr | Rs. 1.25 Cr | + 42.05 % | + 8.7 % |
Profit before tax | Rs. 9.02 Cr | Rs. 1.9 Cr | Rs. 0.56 Cr | -70.53 % | -93.79 % |
Tax % | 1.34 % | 16.21 % | 3.21 % | -13 % | + 1.87 % |
Net Profit | Rs. 8.9 Cr | Rs. 1.58 Cr | Rs. 0.58 Cr | -63.29 % | -93.48 % |
EPS in Rs | Rs. 0.38 | Rs. 0.07 | Rs. 0.02 | -71.43 % | -94.74 % |
Today, we’re looking at B.A.G Films and Media 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 -20.63 %. However, it did see a marginal increase of 21.06 % from the previous quarter. Expenses ticked up slightly by 18.23 % quarter-on-quarter, aligning with the annual rise of 0.03 %. Operating profit, while down -71.36 % compared to last year, faced a quarter-on-quarter increase of 51.9 %, 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 -18.5 %, but an expansion of 2.12 % sequentially. Other income fell by -97.42 % compared to the last quarter, despite an annual growth of 51.22 %. Interest expenses dropped significantly by -7.5 % from the previous quarter, yet the year-over-year decrease remains at a moderate -24.18 %. Depreciation costs climbed by 42.05 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 8.7 %. Profit before tax declined annually by -93.79 % but saw a reduction from the preceding quarter by -70.53 %.
Tax expenses as a percentage of profits increased slightly by 1.87 % compared to last year, with a more notable quarter-on-quarter decrease of -13 %. Net profit fell by -93.48 % year-on-year but witnessed a -63.29 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -94.74 % but a quarterly fall of -71.43 %. In summary, B.A.G Films and Media 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. 43.431 Cr | Rs. 28.476 Cr | Rs. 34.473 Cr | + 21.06 % | -20.63 % |
Expenses | Rs. 30.86 Cr | Rs. 26.11 Cr | Rs. 30.87 Cr | + 18.23 % | + 0.03 % |
Operating Profit | Rs. 12.57 Cr | Rs. 2.37 Cr | Rs. 3.6 Cr | + 51.9 % | -71.36 % |
Net Profit | Rs. 8.9 Cr | Rs. 1.58 Cr | Rs. 0.58 Cr | -63.29 % | -93.48 % |
EPS in Rs | Rs. 0.38 | Rs. 0.07 | Rs. 0.02 | -71.43 % | -94.74 % |
In reviewing B.A.G Films and Media Limited’s 2024-25(Q2) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales experienced a decrease of -20.63 % year-on-year, however, there was a minor increase of 21.06 % from the previous quarter. Expenses rose by 0.03 % compared to the previous year, with a 18.23 % increase quarter-on-quarter. Operating Profit dropped by -71.36 % annually, and saw a 51.9 % increase from the last quarter.
Net Profit showed yearly decrease of -93.48 %, and experienced a -63.29 % decrease from the previous quarter. Earnings Per Share (EPS) fell by -94.74 % annually, however dipped by -71.43 % compared to the last quarter. In essence, while B.A.G Films and Media Limited faces strong annual decline 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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