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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 -1.8 % over the year, decrease in net sales/revenue by -26.8 %.
- Income over the Year and quarter: There has been decline in other income over the past year which is -39.87 %, Marginal increase in other income during this quarter, up by 11.06%.
- Profit over the Year and quarter: Challenges in sustaining profitability for Chartered Logistics Ltd. Profit dropped by -476.83 % Year to Year, Chartered Logistics Ltd’s profitability dropped by -76.21 % Quarter to Quarter.
- EPS over the Year and quarter: EPS declined by -400.00 % Year to Year. EPS decreased by -76.92 % 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. 16.461 Cr | Rs. 22.083 Cr | Rs. 16.164 Cr | -26.8 % | -1.8 % |
Expenses | Rs. 15.5 Cr | Rs. 19.95 Cr | Rs. 15.26 Cr | -23.51 % | -1.55 % |
Operating Profit | Rs. 0.96 Cr | Rs. 2.13 Cr | Rs. 0.9 Cr | -57.75 % | -6.25 % |
OPM % | 5.83 % | 9.65 % | 5.57 % | -4.08 % | -0.26 % |
Other Income | Rs. 0.785 Cr | Rs. 0.425 Cr | Rs. 0.472 Cr | + 11.06 % | -39.87 % |
Interest | Rs. 1.31 Cr | Rs. 0.51 Cr | Rs. 0.56 Cr | + 9.8 % | -57.25 % |
Depreciation | Rs. 0.52 Cr | Rs. 0.53 Cr | Rs. 0.45 Cr | -15.09 % | -13.46 % |
Profit before tax | Rs. -0.09 Cr | Rs. 1.52 Cr | Rs. 0.36 Cr | -76.32 % | + 500 % |
Tax % | -0 % | 14.48 % | 16.26 % | + 1.78 % | + 16.26 % |
Net Profit | Rs. -0.08 Cr | Rs. 1.3 Cr | Rs. 0.31 Cr | -76.15 % | + 487.5 % |
EPS in Rs | Rs. -0.01 | Rs. 0.13 | Rs. 0.03 | -76.92 % | + 400 % |
Today, we’re looking at Chartered Logistics Ltd’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 -1.8 %. However, it did see a marginal slip of -26.8 % from the previous quarter. Expenses decreased slightly by -23.51 % quarter-on-quarter, aligning with the annual decline of -1.55 %. Operating profit, while down -6.25 % compared to last year, faced a quarter-on-quarter dip of -57.75 %, 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 -0.26 %, but a shrinkage of -4.08 % sequentially. Other income rose by 11.06 % compared to the last quarter, despite an annual decline of -39.87 %. Interest expenses surged remarkably by 9.8 % from the previous quarter, yet the year-over-year decrease remains at a moderate -57.25 %. Depreciation costs fell by -15.09 % quarter-on-quarter, yet on an annual scale, they experienced a reduction of -13.46 %. Profit before tax grew annually by 500 % but saw a reduction from the preceding quarter by -76.32 %.
Tax expenses as a percentage of profits increased slightly by 16.26 % compared to last year, with a more notable quarter-on-quarter increase of 1.78 %. Net profit rose by 487.5 % year-on-year but witnessed a -76.15 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 400 % but a quarterly fall of -76.92 %. In summary, Chartered Logistics Ltd’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. 16.461 Cr | Rs. 22.083 Cr | Rs. 16.164 Cr | -26.8 % | -1.8 % |
Expenses | Rs. 15.5 Cr | Rs. 19.95 Cr | Rs. 15.26 Cr | -23.51 % | -1.55 % |
Operating Profit | Rs. 0.96 Cr | Rs. 2.13 Cr | Rs. 0.9 Cr | -57.75 % | -6.25 % |
Net Profit | Rs. -0.08 Cr | Rs. 1.3 Cr | Rs. 0.31 Cr | -76.15 % | + 487.5 % |
EPS in Rs | Rs. -0.01 | Rs. 0.13 | Rs. 0.03 | -76.92 % | + 400 % |
In reviewing Chartered Logistics Ltd’s 2024-25(Q2) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales experienced a decrease of -1.8 % year-on-year, although there was a slight dip of -26.8 % from the previous quarter. Expenses decreased by -1.55 % compared to the previous year, with a decrease of -23.51 % quarter-on-quarter. Operating Profit dropped by -6.25 % annually, and saw a -57.75 % decrease from the last quarter.
Net Profit showed yearly increase of 487.5 %, and experienced a -76.15 % decrease from the previous quarter. Earnings Per Share (EPS) rose by 400 % annually, however dipped by -76.92 % compared to the last quarter. In essence, while Chartered Logistics Ltd 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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