Share the post "Beryl Drugs ‘s Q2 Results: Profit Drops by 96.3% YoY"
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 -30.05 % over the year, decrease in net sales/revenue by -10.16 %.
- Income over the Year and quarter: There has been decline in other income over the past year which is -47.46 %, Marginal decrease of -18.42% in other income during this quarter.
- Profit over the Year and quarter: Challenges in sustaining profitability for Beryl Drugs Ltd.. Profit dropped by -97.45 % Year to Year, Beryl Drugs Ltd.’s profitability dropped by -98.1 % Quarter to Quarter.
- EPS over the Year and quarter: EPS declined by -98.15 % Year to Year. EPS decreased by -98.63 % 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. 8.026 Cr | Rs. 6.249 Cr | Rs. 5.614 Cr | -10.16 % | -30.05 % |
Expenses | Rs. 7.37 Cr | Rs. 5.3 Cr | Rs. 5.08 Cr | -4.15 % | -31.07 % |
Operating Profit | Rs. 0.66 Cr | Rs. 0.95 Cr | Rs. 0.53 Cr | -44.21 % | -19.7 % |
OPM % | 8.22 % | 15.2 % | 9.44 % | -5.76 % | + 1.22 % |
Other Income | Rs. 0.059 Cr | Rs. 0.038 Cr | Rs. 0.031 Cr | -18.42 % | -47.46 % |
Interest | Rs. 0.1 Cr | Rs. 0.21 Cr | Rs. 0.12 Cr | -42.86 % | + 20 % |
Depreciation | Rs. 0.3 Cr | Rs. 0.28 Cr | Rs. 0.34 Cr | + 21.43 % | + 13.33 % |
Profit before tax | Rs. 0.32 Cr | Rs. 0.5 Cr | Rs. 0.1 Cr | -80 % | -68.75 % |
Tax % | 15.95 % | 25.81 % | 93.52 % | + 67.71 % | + 77.57 % |
Net Profit | Rs. 0.27 Cr | Rs. 0.37 Cr | Rs. 0.01 Cr | -97.3 % | -96.3 % |
EPS in Rs | Rs. 0.54 | Rs. 0.73 | Rs. 0.01 | -98.63 % | -98.15 % |
Today, we’re looking at Beryl Drugs Ltd.’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 -30.05 %. However, it did see a marginal slip of -10.16 % from the previous quarter. Expenses decreased slightly by -4.15 % quarter-on-quarter, aligning with the annual decline of -31.07 %. Operating profit, while down -19.7 % compared to last year, faced a quarter-on-quarter dip of -44.21 %, 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 1.22 %, but a shrinkage of -5.76 % sequentially. Other income fell by -18.42 % compared to the last quarter, despite an annual decline of -47.46 %. Interest expenses dropped significantly by -42.86 % from the previous quarter, yet the year-over-year increase remains at a moderate 20 %. Depreciation costs climbed by 21.43 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 13.33 %. Profit before tax declined annually by -68.75 % but saw a reduction from the preceding quarter by -80 %.
Tax expenses as a percentage of profits increased slightly by 77.57 % compared to last year, with a more notable quarter-on-quarter increase of 67.71 %. Net profit fell by -96.3 % year-on-year but witnessed a -97.3 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -98.15 % but a quarterly fall of -98.63 %. In summary, Beryl Drugs 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. 8.026 Cr | Rs. 6.249 Cr | Rs. 5.614 Cr | -10.16 % | -30.05 % |
Expenses | Rs. 7.37 Cr | Rs. 5.3 Cr | Rs. 5.08 Cr | -4.15 % | -31.07 % |
Operating Profit | Rs. 0.66 Cr | Rs. 0.95 Cr | Rs. 0.53 Cr | -44.21 % | -19.7 % |
Net Profit | Rs. 0.27 Cr | Rs. 0.37 Cr | Rs. 0.01 Cr | -97.3 % | -96.3 % |
EPS in Rs | Rs. 0.54 | Rs. 0.73 | Rs. 0.01 | -98.63 % | -98.15 % |
In reviewing Beryl Drugs Ltd.’s 2024-25(Q2) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales experienced a decrease of -30.05 % year-on-year, although there was a slight dip of -10.16 % from the previous quarter. Expenses decreased by -31.07 % compared to the previous year, with a decrease of -4.15 % quarter-on-quarter. Operating Profit dropped by -19.7 % annually, and saw a -44.21 % decrease from the last quarter.
Net Profit showed yearly decrease of -96.3 %, and experienced a -97.3 % decrease from the previous quarter. Earnings Per Share (EPS) fell by -98.15 % annually, however dipped by -98.63 % compared to the last quarter. In essence, while Beryl Drugs Ltd. 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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