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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’s sales declined by -38.04 % over the year, decrease in net sales/revenue by -30.62 %.
- Income over the Year and quarter: There has been decline in other income over the past year which is -76.12 %, Marginal decrease of -82.22% in other income during this quarter.
- Profit over the Year and quarter: Challenges in sustaining profitability for Bansal Roofing Products Limited. Profit dropped by -36.46 % Year to Year, Bansal Roofing Products Limited’s profitability dropped by -40.41 % Quarter to Quarter.
- EPS over the Year and quarter: EPS declined by -38.10 % Year to Year. EPS decreased by -41.79 % 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. 26.918 Cr | Rs. 24.04 Cr | Rs. 16.679 Cr | -30.62 % | -38.04 % |
Expenses | Rs. 25.43 Cr | Rs. 22.51 Cr | Rs. 15.44 Cr | -31.41 % | -39.28 % |
Operating Profit | Rs. 1.49 Cr | Rs. 1.53 Cr | Rs. 1.24 Cr | -18.95 % | -16.78 % |
OPM % | 5.54 % | 6.36 % | 7.43 % | + 1.07 % | + 1.89 % |
Other Income | Rs. 0.067 Cr | Rs. 0.09 Cr | Rs. 0.016 Cr | -82.22 % | -76.12 % |
Interest | Rs. 0.17 Cr | Rs. 0.1 Cr | Rs. 0.13 Cr | + 30 % | -23.53 % |
Depreciation | Rs. 0.31 Cr | Rs. 0.34 Cr | Rs. 0.4 Cr | + 17.65 % | + 29.03 % |
Profit before tax | Rs. 1.08 Cr | Rs. 1.18 Cr | Rs. 0.73 Cr | -38.14 % | -32.41 % |
Tax % | 22.91 % | 25.17 % | 27.37 % | + 2.2 % | + 4.46 % |
Net Profit | Rs. 0.83 Cr | Rs. 0.89 Cr | Rs. 0.53 Cr | -40.45 % | -36.14 % |
EPS in Rs | Rs. 0.63 | Rs. 0.67 | Rs. 0.39 | -41.79 % | -38.1 % |
Today, we’re looking at Bansal Roofing Products 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 -38.04 %. However, it did see a marginal slip of -30.62 % from the previous quarter. Expenses decreased slightly by -31.41 % quarter-on-quarter, aligning with the annual decline of -39.28 %. Operating profit, while down -16.78 % compared to last year, faced a quarter-on-quarter dip of -18.95 %, signaling a short-term contraction in margins.
The Operating Profit Margin (OPM) % echoes this narrative, showing resilience on an annual basis with an increase of 1.89 %, but an expansion of 1.07 % sequentially. Other income fell by -82.22 % compared to the last quarter, despite an annual decline of -76.12 %. Interest expenses surged remarkably by 30 % from the previous quarter, yet the year-over-year decrease remains at a moderate -23.53 %. Depreciation costs climbed by 17.65 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 29.03 %. Profit before tax declined annually by -32.41 % but saw a reduction from the preceding quarter by -38.14 %.
Tax expenses as a percentage of profits increased slightly by 4.46 % compared to last year, with a more notable quarter-on-quarter increase of 2.2 %. Net profit fell by -36.14 % year-on-year but witnessed a -40.45 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -38.1 % but a quarterly fall of -41.79 %. In summary, Bansal Roofing Products 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. 26.918 Cr | Rs. 24.04 Cr | Rs. 16.679 Cr | -30.62 % | -38.04 % |
Expenses | Rs. 25.43 Cr | Rs. 22.51 Cr | Rs. 15.44 Cr | -31.41 % | -39.28 % |
Operating Profit | Rs. 1.49 Cr | Rs. 1.53 Cr | Rs. 1.24 Cr | -18.95 % | -16.78 % |
Net Profit | Rs. 0.83 Cr | Rs. 0.89 Cr | Rs. 0.53 Cr | -40.45 % | -36.14 % |
EPS in Rs | Rs. 0.63 | Rs. 0.67 | Rs. 0.39 | -41.79 % | -38.1 % |
In reviewing Bansal Roofing Products Limited’s 2024-25(Q2) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales experienced a decrease of -38.04 % year-on-year, although there was a slight dip of -30.62 % from the previous quarter. Expenses decreased by -39.28 % compared to the previous year, with a decrease of -31.41 % quarter-on-quarter. Operating Profit dropped by -16.78 % annually, and saw a -18.95 % decrease from the last quarter.
Net Profit showed yearly decrease of -36.14 %, and experienced a -40.45 % decrease from the previous quarter. Earnings Per Share (EPS) fell by -38.1 % annually, however dipped by -41.79 % compared to the last quarter. In essence, while Bansal Roofing Products 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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