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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 -50.9 % over the year, substantial increase in net sales/revenue by 8.58 %.
- Profit over the Year and quarter: Challenges in sustaining profitability for Celebrity Fashions Limited. Profit dropped by -774.19 % Year to Year, Celebrity Fashions Limited’s profitability dropped by -51.17 % Quarter to Quarter.
- EPS over the Year and quarter: EPS declined by -772.73 % Year to Year. EPS decreased by -50.99 % 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. 80.14 Cr | Rs. 36.24 Cr | Rs. 39.35 Cr | + 8.58 % | -50.9 % |
Expenses | Rs. 75.42 Cr | Rs. 42.09 Cr | Rs. 40.79 Cr | -3.09 % | -45.92 % |
Operating Profit | Rs. 4.72 Cr | Rs. -5.85 Cr | Rs. -1.44 Cr | + 75.38 % | -130.51 % |
OPM % | 5.89 % | -16.14 % | -3.66 % | + 12.48 % | -9.55 % |
Other Income | Rs. 0.08 Cr | Rs. 0 Cr | Rs. 0 Cr | 0 % | 0 % |
Interest | Rs. 2.12 Cr | Rs. 1.11 Cr | Rs. 1.16 Cr | + 4.5 % | -45.28 % |
Depreciation | Rs. 2.06 Cr | Rs. 1.6 Cr | Rs. 1.58 Cr | -1.25 % | -23.3 % |
Profit before tax | Rs. 0.62 Cr | Rs. -8.56 Cr | Rs. -4.18 Cr | + 51.17 % | -774.19 % |
Tax % | 0 % | -0 % | -0 % | 0 % | 0 % |
Net Profit | Rs. 0.62 Cr | Rs. -8.56 Cr | Rs. -4.18 Cr | + 51.17 % | -774.19 % |
EPS in Rs | Rs. 0.11 | Rs. -1.51 | Rs. -0.74 | + 50.99 % | -772.73 % |
Today, we’re looking at Celebrity Fashions 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 -50.9 %. However, it did see a marginal increase of 8.58 % from the previous quarter. Expenses decreased slightly by -3.09 % quarter-on-quarter, aligning with the annual decline of -45.92 %. Operating profit, while down -130.51 % compared to last year, faced a quarter-on-quarter increase of 75.38 %, signaling a short-term expansion in margins.
The Operating Profit Margin (OPM) % contradicts this narrative, showing weakness on an annual basis with a decrease of -9.55 %, but an expansion of 12.48 % sequentially. Interest expenses surged remarkably by 4.5 % from the previous quarter, yet the year-over-year decrease remains at a moderate -45.28 %. Depreciation costs fell by -1.25 % quarter-on-quarter, yet on an annual scale, they experienced a reduction of -23.3 %. Profit before tax declined annually by -774.19 % but saw an increase from the preceding quarter by 51.17 %.
Net profit fell by -774.19 % year-on-year but experienced a 51.17 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -772.73 % but a quarterly rise of 50.99 %. In summary, Celebrity Fashions 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. 80.14 Cr | Rs. 36.24 Cr | Rs. 39.35 Cr | + 8.58 % | -50.9 % |
Expenses | Rs. 75.42 Cr | Rs. 42.09 Cr | Rs. 40.79 Cr | -3.09 % | -45.92 % |
Operating Profit | Rs. 4.72 Cr | Rs. -5.85 Cr | Rs. -1.44 Cr | + 75.38 % | -130.51 % |
Net Profit | Rs. 0.62 Cr | Rs. -8.56 Cr | Rs. -4.18 Cr | + 51.17 % | -774.19 % |
EPS in Rs | Rs. 0.11 | Rs. -1.51 | Rs. -0.74 | + 50.99 % | -772.73 % |
In reviewing Celebrity Fashions Limited’s 2024-25(Q2) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales experienced a decrease of -50.9 % year-on-year, however, there was a minor increase of 8.58 % from the previous quarter. Expenses decreased by -45.92 % compared to the previous year, with a decrease of -3.09 % quarter-on-quarter. Operating Profit dropped by -130.51 % annually, and saw a 75.38 % increase from the last quarter.
Net Profit showed yearly decrease of -774.19 %, and experienced a 51.17 % increase from the previous quarter. Earnings Per Share (EPS) fell by -772.73 % annually, however rose by 50.99 % compared to the last quarter. In essence, while Celebrity Fashions Limited faces strong annual decline 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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