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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 -11.55 % over the year, substantial increase in net sales/revenue by 0.98 %.
- 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 661.76 %. Marginal increase in other income during this quarter, up by 6375%.
- Profit over the Year and quarter: Challenges in sustaining profitability for Bhagwati Autocast Limited. Profit dropped by -159.8 % Year to Year, Bhagwati Autocast Limited’s profitability dropped by -119.26 % Quarter to Quarter.
- EPS over the Year and quarter: EPS declined by -159.71 % Year to Year. EPS decreased by -119.24 % 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. 39.589 Cr | Rs. 34.677 Cr | Rs. 35.016 Cr | + 0.98 % | -11.55 % |
Expenses | Rs. 35.36 Cr | Rs. 31.22 Cr | Rs. 33.7 Cr | + 7.94 % | -4.69 % |
Operating Profit | Rs. 4.23 Cr | Rs. 3.46 Cr | Rs. 1.32 Cr | -61.85 % | -68.79 % |
OPM % | 10.68 % | 9.98 % | 3.77 % | -6.21 % | -6.91 % |
Other Income | Rs. 0.034 Cr | Rs. 0.004 Cr | Rs. 0.259 Cr | + 6375 % | + 661.76 % |
Interest | Rs. 0.24 Cr | Rs. 0.24 Cr | Rs. 0.37 Cr | + 54.17 % | + 54.17 % |
Depreciation | Rs. 0.63 Cr | Rs. 0.57 Cr | Rs. 1.17 Cr | + 105.26 % | + 85.71 % |
Profit before tax | Rs. 3.39 Cr | Rs. 2.65 Cr | Rs. 0.04 Cr | -98.49 % | -98.82 % |
Tax % | 76.41 % | 6.15 % | 1240.48 % | + 1234.33 % | + 1164.07 % |
Net Profit | Rs. 0.8 Cr | Rs. 2.49 Cr | Rs. -0.48 Cr | -119.28 % | -160 % |
EPS in Rs | Rs. 2.78 | Rs. 8.63 | Rs. -1.66 | -119.24 % | -159.71 % |
Today, we’re looking at Bhagwati Autocast 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 -11.55 %. However, it did see a marginal increase of 0.98 % from the previous quarter. Expenses ticked up slightly by 7.94 % quarter-on-quarter, aligning with the annual decline of -4.69 %. Operating profit, while down -68.79 % compared to last year, faced a quarter-on-quarter dip of -61.85 %, 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 -6.91 %, but a shrinkage of -6.21 % sequentially. Other income rose by 6375 % compared to the last quarter, despite an annual growth of 661.76 %. Interest expenses surged remarkably by 54.17 % from the previous quarter, yet the year-over-year increase remains at a moderate 54.17 %. Depreciation costs climbed by 105.26 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 85.71 %. Profit before tax declined annually by -98.82 % but saw a reduction from the preceding quarter by -98.49 %.
Tax expenses as a percentage of profits increased slightly by 1164.07 % compared to last year, with a more notable quarter-on-quarter increase of 1234.33 %. Net profit fell by -160 % year-on-year but witnessed a -119.28 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -159.71 % but a quarterly fall of -119.24 %. In summary, Bhagwati Autocast 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. 39.589 Cr | Rs. 34.677 Cr | Rs. 35.016 Cr | + 0.98 % | -11.55 % |
Expenses | Rs. 35.36 Cr | Rs. 31.22 Cr | Rs. 33.7 Cr | + 7.94 % | -4.69 % |
Operating Profit | Rs. 4.23 Cr | Rs. 3.46 Cr | Rs. 1.32 Cr | -61.85 % | -68.79 % |
Net Profit | Rs. 0.8 Cr | Rs. 2.49 Cr | Rs. -0.48 Cr | -119.28 % | -160 % |
EPS in Rs | Rs. 2.78 | Rs. 8.63 | Rs. -1.66 | -119.24 % | -159.71 % |
In reviewing Bhagwati Autocast Limited’s 2024-25(Q2) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales experienced a decrease of -11.55 % year-on-year, however, there was a minor increase of 0.98 % from the previous quarter. Expenses decreased by -4.69 % compared to the previous year, with a 7.94 % increase quarter-on-quarter. Operating Profit dropped by -68.79 % annually, and saw a -61.85 % decrease from the last quarter.
Net Profit showed yearly decrease of -160 %, and experienced a -119.28 % decrease from the previous quarter. Earnings Per Share (EPS) fell by -159.71 % annually, however dipped by -119.24 % compared to the last quarter. In essence, while Bhagwati Autocast 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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