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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 -5.76 % over the year, decrease in net sales/revenue by -13.48 %.
- 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 51.92 %. Marginal increase in other income during this quarter, up by 45.58%.
- Profit over the Year and quarter: Significant improvement in profitability for BMW INDUSTRIES LIMITED. Notable increase of 0.63 % in net profit Year to Year, BMW INDUSTRIES LIMITED’s profitability dropped by -19.6 % Quarter to Quarter.
- EPS over the Year and quarter: EPS increased by 0.00 % Year to Year. EPS decreased by -19.39 % 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. 159.425 Cr | Rs. 173.648 Cr | Rs. 150.245 Cr | -13.48 % | -5.76 % |
Expenses | Rs. 120.48 Cr | Rs. 131.26 Cr | Rs. 115.02 Cr | -12.37 % | -4.53 % |
Operating Profit | Rs. 38.95 Cr | Rs. 42.39 Cr | Rs. 35.23 Cr | -16.89 % | -9.55 % |
OPM % | 24.43 % | 24.41 % | 23.45 % | -0.96 % | -0.98 % |
Other Income | Rs. 1.747 Cr | Rs. 1.823 Cr | Rs. 2.654 Cr | + 45.58 % | + 51.92 % |
Interest | Rs. 5.09 Cr | Rs. 3.88 Cr | Rs. 3.6 Cr | -7.22 % | -29.27 % |
Depreciation | Rs. 11.01 Cr | Rs. 10.93 Cr | Rs. 9.35 Cr | -14.46 % | -15.08 % |
Profit before tax | Rs. 24.6 Cr | Rs. 29.4 Cr | Rs. 24.93 Cr | -15.2 % | + 1.34 % |
Tax % | 27.99 % | 24.62 % | 28.52 % | + 3.9 % | + 0.53 % |
Net Profit | Rs. 17.71 Cr | Rs. 22.16 Cr | Rs. 17.82 Cr | -19.58 % | + 0.62 % |
EPS in Rs | Rs. 0.79 | Rs. 0.98 | Rs. 0.79 | -19.39 % | + 0 % |
Today, we’re looking at BMW INDUSTRIES 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 -5.76 %. However, it did see a marginal slip of -13.48 % from the previous quarter. Expenses decreased slightly by -12.37 % quarter-on-quarter, aligning with the annual decline of -4.53 %. Operating profit, while down -9.55 % compared to last year, faced a quarter-on-quarter dip of -16.89 %, 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 -0.98 %, but a shrinkage of -0.96 % sequentially. Other income rose by 45.58 % compared to the last quarter, despite an annual growth of 51.92 %. Interest expenses dropped significantly by -7.22 % from the previous quarter, yet the year-over-year decrease remains at a moderate -29.27 %. Depreciation costs fell by -14.46 % quarter-on-quarter, yet on an annual scale, they experienced a reduction of -15.08 %. Profit before tax grew annually by 1.34 % but saw a reduction from the preceding quarter by -15.2 %.
Tax expenses as a percentage of profits increased slightly by 0.53 % compared to last year, with a more notable quarter-on-quarter increase of 3.9 %. Net profit rose by 0.62 % year-on-year but witnessed a -19.58 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 0 % but a quarterly fall of -19.39 %. In summary, BMW INDUSTRIES 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. 159.425 Cr | Rs. 173.648 Cr | Rs. 150.245 Cr | -13.48 % | -5.76 % |
Expenses | Rs. 120.48 Cr | Rs. 131.26 Cr | Rs. 115.02 Cr | -12.37 % | -4.53 % |
Operating Profit | Rs. 38.95 Cr | Rs. 42.39 Cr | Rs. 35.23 Cr | -16.89 % | -9.55 % |
Net Profit | Rs. 17.71 Cr | Rs. 22.16 Cr | Rs. 17.82 Cr | -19.58 % | + 0.62 % |
EPS in Rs | Rs. 0.79 | Rs. 0.98 | Rs. 0.79 | -19.39 % | + 0 % |
In reviewing BMW INDUSTRIES LIMITED’s 2024-25(Q2) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales experienced a decrease of -5.76 % year-on-year, although there was a slight dip of -13.48 % from the previous quarter. Expenses decreased by -4.53 % compared to the previous year, with a decrease of -12.37 % quarter-on-quarter. Operating Profit dropped by -9.55 % annually, and saw a -16.89 % decrease from the last quarter.
Net Profit showed yearly increase of 0.62 %, and experienced a -19.58 % decrease from the previous quarter. Earnings Per Share (EPS) rose by 0 % annually, however dipped by -19.39 % compared to the last quarter. In essence, while BMW INDUSTRIES LIMITED exhibits strong annual growth 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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