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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 -4.9 % over the year, substantial increase in net sales/revenue by 5.19 %.
- Income over the Year and quarter: There has been decline in other income over the past year which is -151.53 %, Marginal decrease of -38.87% in other income during this quarter.
- Profit over the Year and quarter: Significant improvement in profitability for BLACK BOX LIMITED. Notable increase of 60.01 % in net profit Year to Year, BLACK BOX LIMITED’s profitability increased by 37.88 % in this quarter.
- EPS over the Year and quarter: EPS increased by 60.00 % Year to Year. EPS increased by 37.56 % in previous quarter. Positive impact on shareholders.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 1574.35 Cr | Rs. 1423.38 Cr | Rs. 1497.23 Cr | + 5.19 % | -4.9 % |
Expenses | Rs. 1472.73 Cr | Rs. 1308.69 Cr | Rs. 1362.36 Cr | + 4.1 % | -7.49 % |
Operating Profit | Rs. 101.62 Cr | Rs. 114.69 Cr | Rs. 134.87 Cr | + 17.6 % | + 32.72 % |
OPM % | 6.45 % | 8.06 % | 9.01 % | + 0.95 % | + 2.56 % |
Other Income | Rs. -7.84 Cr | Rs. -14.2 Cr | Rs. -19.72 Cr | -38.87 % | -151.53 % |
Interest | Rs. 31.53 Cr | Rs. 33.94 Cr | Rs. 32.25 Cr | -4.98 % | + 2.28 % |
Depreciation | Rs. 28.85 Cr | Rs. 26.29 Cr | Rs. 28.31 Cr | + 7.68 % | -1.87 % |
Profit before tax | Rs. 33.4 Cr | Rs. 40.26 Cr | Rs. 54.59 Cr | + 35.59 % | + 63.44 % |
Tax % | 4.31 % | 7.87 % | 6.32 % | -1.55 % | + 2.01 % |
Net Profit | Rs. 31.96 Cr | Rs. 37.09 Cr | Rs. 51.14 Cr | + 37.88 % | + 60.01 % |
EPS in Rs | Rs. 1.9 | Rs. 2.2 | Rs. 3.04 | + 38.18 % | + 60 % |
Today, we’re looking at BLACK BOX 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 -4.9 %. However, it did see a marginal increase of 5.19 % from the previous quarter. Expenses ticked up slightly by 4.1 % quarter-on-quarter, aligning with the annual decline of -7.49 %. Operating profit, while up 32.72 % compared to last year, faced a quarter-on-quarter increase of 17.6 %, signaling a short-term expansion in margins.
The Operating Profit Margin (OPM) % echoes this narrative, showing resilience on an annual basis with an increase of 2.56 %, but an expansion of 0.95 % sequentially. Other income fell by -38.87 % compared to the last quarter, despite an annual decline of -151.53 %. Interest expenses dropped significantly by -4.98 % from the previous quarter, yet the year-over-year increase remains at a moderate 2.28 %. Depreciation costs climbed by 7.68 % quarter-on-quarter, yet on an annual scale, they experienced a reduction of -1.87 %. Profit before tax grew annually by 63.44 % but saw an increase from the preceding quarter by 35.59 %.
Tax expenses as a percentage of profits increased slightly by 2.01 % compared to last year, with a more notable quarter-on-quarter decrease of -1.55 %. Net profit rose by 60.01 % year-on-year but experienced a 37.88 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 60 % but a quarterly rise of 38.18 %. In summary, BLACK BOX 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. 1574.35 Cr | Rs. 1423.38 Cr | Rs. 1497.23 Cr | + 5.19 % | -4.9 % |
Expenses | Rs. 1472.73 Cr | Rs. 1308.69 Cr | Rs. 1362.36 Cr | + 4.1 % | -7.49 % |
Operating Profit | Rs. 101.62 Cr | Rs. 114.69 Cr | Rs. 134.87 Cr | + 17.6 % | + 32.72 % |
Net Profit | Rs. 31.96 Cr | Rs. 37.09 Cr | Rs. 51.14 Cr | + 37.88 % | + 60.01 % |
EPS in Rs | Rs. 1.9 | Rs. 2.2 | Rs. 3.04 | + 38.18 % | + 60 % |
In reviewing BLACK BOX LIMITED’s 2024-25(Q2) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales experienced a decrease of -4.9 % year-on-year, however, there was a minor increase of 5.19 % from the previous quarter. Expenses decreased by -7.49 % compared to the previous year, with a 4.1 % increase quarter-on-quarter. Operating Profit surged by 32.72 % annually, and saw a 17.6 % increase from the last quarter.
Net Profit showed yearly increase of 60.01 %, and experienced a 37.88 % increase from the previous quarter. Earnings Per Share (EPS) rose by 60 % annually, however rose by 38.18 % compared to the last quarter. In essence, while BLACK BOX LIMITED exhibits strong annual growth 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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