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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 -87.53 % over the year, decrease in net sales/revenue by -87.9 %.
- 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 61839.77 %. Marginal increase in other income during this quarter, up by 39397.83%.
- Profit over the Year and quarter: Significant improvement in profitability for CELLA SPACE LIMITED. Notable increase of 25147 % in net profit Year to Year, CELLA SPACE LIMITED’s profitability increased by 37865.41 % in this quarter.
- EPS over the Year and quarter: EPS increased by 24,960.00 % Year to Year. EPS increased by 35700 % in previous quarter. Positive impact on shareholders.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 1.884 Cr | Rs. 1.942 Cr | Rs. 0.235 Cr | -87.9 % | -87.53 % |
Expenses | Rs. 0.47 Cr | Rs. 0.63 Cr | Rs. 0.72 Cr | + 14.29 % | + 53.19 % |
Operating Profit | Rs. 1.41 Cr | Rs. 1.31 Cr | Rs. -0.49 Cr | -137.4 % | -134.75 % |
OPM % | 74.84 % | 67.46 % | -208.51 % | -275.97 % | -283.35 % |
Other Income | Rs. 0.088 Cr | Rs. 0.138 Cr | Rs. 54.507 Cr | + 39397.83 % | + 61839.77 % |
Interest | Rs. 0.93 Cr | Rs. 0.95 Cr | Rs. 0.56 Cr | -41.05 % | -39.78 % |
Depreciation | Rs. 0.37 Cr | Rs. 0.37 Cr | Rs. 0.2 Cr | -45.95 % | -45.95 % |
Profit before tax | Rs. 0.2 Cr | Rs. 0.13 Cr | Rs. 53.26 Cr | + 40869.23 % | + 26530 % |
Tax % | 0 % | 0 % | 5.21 % | + 5.21 % | + 5.21 % |
Net Profit | Rs. 0.2 Cr | Rs. 0.13 Cr | Rs. 50.49 Cr | + 38738.46 % | + 25145 % |
EPS in Rs | Rs. 0.1 | Rs. 0.07 | Rs. 25.06 | + 35700 % | + 24960 % |
Today, we’re looking at CELLA SPACE 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 -87.53 %. However, it did see a marginal slip of -87.9 % from the previous quarter. Expenses ticked up slightly by 14.29 % quarter-on-quarter, aligning with the annual rise of 53.19 %. Operating profit, while down -134.75 % compared to last year, faced a quarter-on-quarter dip of -137.4 %, 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 -283.35 %, but a shrinkage of -275.97 % sequentially. Other income rose by 39397.83 % compared to the last quarter, despite an annual growth of 61839.77 %. Interest expenses dropped significantly by -41.05 % from the previous quarter, yet the year-over-year decrease remains at a moderate -39.78 %. Depreciation costs fell by -45.95 % quarter-on-quarter, yet on an annual scale, they experienced a reduction of -45.95 %. Profit before tax grew annually by 26530 % but saw an increase from the preceding quarter by 40869.23 %.
Tax expenses as a percentage of profits increased slightly by 5.21 % compared to last year, with a more notable quarter-on-quarter increase of 5.21 %. Net profit rose by 25145 % year-on-year but experienced a 38738.46 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 24960 % but a quarterly rise of 35700 %. In summary, CELLA SPACE 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. 1.884 Cr | Rs. 1.942 Cr | Rs. 0.235 Cr | -87.9 % | -87.53 % |
Expenses | Rs. 0.47 Cr | Rs. 0.63 Cr | Rs. 0.72 Cr | + 14.29 % | + 53.19 % |
Operating Profit | Rs. 1.41 Cr | Rs. 1.31 Cr | Rs. -0.49 Cr | -137.4 % | -134.75 % |
Net Profit | Rs. 0.2 Cr | Rs. 0.13 Cr | Rs. 50.49 Cr | + 38738.46 % | + 25145 % |
EPS in Rs | Rs. 0.1 | Rs. 0.07 | Rs. 25.06 | + 35700 % | + 24960 % |
In reviewing CELLA SPACE LIMITED’s 2024-25(Q2) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales experienced a decrease of -87.53 % year-on-year, although there was a slight dip of -87.9 % from the previous quarter. Expenses rose by 53.19 % compared to the previous year, with a 14.29 % increase quarter-on-quarter. Operating Profit dropped by -134.75 % annually, and saw a -137.4 % decrease from the last quarter.
Net Profit showed yearly increase of 25145 %, and experienced a 38738.46 % increase from the previous quarter. Earnings Per Share (EPS) rose by 24960 % annually, however rose by 35700 % compared to the last quarter. In essence, while CELLA SPACE 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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