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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 -27.62 % over the year, decrease in net sales/revenue by -3.18 %.
- Income over the Year and quarter: There has been decline in other income over the past year which is -42.8 %, Marginal increase in other income during this quarter, up by 89.12%.
- Profit over the Year and quarter: Challenges in sustaining profitability for Balaji Telefilms Limited. Profit dropped by -60.13 % Year to Year, Balaji Telefilms Limited’s profitability dropped by -307.88 % Quarter to Quarter.
- EPS over the Year and quarter: EPS declined by -52.14 % Year to Year. EPS decreased by -900 % 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. 199.545 Cr | Rs. 149.17 Cr | Rs. 144.422 Cr | -3.18 % | -27.62 % |
Expenses | Rs. 181.12 Cr | Rs. 144.76 Cr | Rs. 132.61 Cr | -8.39 % | -26.78 % |
Operating Profit | Rs. 18.43 Cr | Rs. 4.41 Cr | Rs. 11.81 Cr | + 167.8 % | -35.92 % |
OPM % | 9.24 % | 2.96 % | 8.18 % | + 5.22 % | -1.06 % |
Other Income | Rs. 3.706 Cr | Rs. 1.121 Cr | Rs. 2.12 Cr | + 89.12 % | -42.8 % |
Interest | Rs. 3.2 Cr | Rs. 1.51 Cr | Rs. 1.19 Cr | -21.19 % | -62.81 % |
Depreciation | Rs. 2.07 Cr | Rs. 2.01 Cr | Rs. 2.01 Cr | + 0 % | -2.9 % |
Profit before tax | Rs. 16.87 Cr | Rs. 2.01 Cr | Rs. 10.73 Cr | + 433.83 % | -36.4 % |
Tax % | 31.28 % | 210.55 % | 56.97 % | -153.58 % | + 25.69 % |
Net Profit | Rs. 11.58 Cr | Rs. -2.22 Cr | Rs. 4.62 Cr | + 308.11 % | -60.1 % |
EPS in Rs | Rs. 1.17 | Rs. -0.07 | Rs. 0.56 | + 900 % | -52.14 % |
Today, we’re looking at Balaji Telefilms 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 -27.62 %. However, it did see a marginal slip of -3.18 % from the previous quarter. Expenses decreased slightly by -8.39 % quarter-on-quarter, aligning with the annual decline of -26.78 %. Operating profit, while down -35.92 % compared to last year, faced a quarter-on-quarter increase of 167.8 %, 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 -1.06 %, but an expansion of 5.22 % sequentially. Other income rose by 89.12 % compared to the last quarter, despite an annual decline of -42.8 %. Interest expenses dropped significantly by -21.19 % from the previous quarter, yet the year-over-year decrease remains at a moderate -62.81 %. Depreciation costs climbed by 0 % quarter-on-quarter, yet on an annual scale, they experienced a reduction of -2.9 %. Profit before tax declined annually by -36.4 % but saw an increase from the preceding quarter by 433.83 %.
Tax expenses as a percentage of profits increased slightly by 25.69 % compared to last year, with a more notable quarter-on-quarter decrease of -153.58 %. Net profit fell by -60.1 % year-on-year but experienced a 308.11 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -52.14 % but a quarterly rise of 900 %. In summary, Balaji Telefilms 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. 199.545 Cr | Rs. 149.17 Cr | Rs. 144.422 Cr | -3.18 % | -27.62 % |
Expenses | Rs. 181.12 Cr | Rs. 144.76 Cr | Rs. 132.61 Cr | -8.39 % | -26.78 % |
Operating Profit | Rs. 18.43 Cr | Rs. 4.41 Cr | Rs. 11.81 Cr | + 167.8 % | -35.92 % |
Net Profit | Rs. 11.58 Cr | Rs. -2.22 Cr | Rs. 4.62 Cr | + 308.11 % | -60.1 % |
EPS in Rs | Rs. 1.17 | Rs. -0.07 | Rs. 0.56 | + 900 % | -52.14 % |
In reviewing Balaji Telefilms Limited’s 2024-25(Q2) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales experienced a decrease of -27.62 % year-on-year, although there was a slight dip of -3.18 % from the previous quarter. Expenses decreased by -26.78 % compared to the previous year, with a decrease of -8.39 % quarter-on-quarter. Operating Profit dropped by -35.92 % annually, and saw a 167.8 % increase from the last quarter.
Net Profit showed yearly decrease of -60.1 %, and experienced a 308.11 % increase from the previous quarter. Earnings Per Share (EPS) fell by -52.14 % annually, however rose by 900 % compared to the last quarter. In essence, while Balaji Telefilms 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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