Share the post "Cineline India ‘s Q2 Results: Profit Drops by 81.91% YoY"
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 -25.97 % over the year, substantial increase in net sales/revenue by 53.09 %.
- Income over the Year and quarter: There has been decline in other income over the past year which is -62.25 %, Marginal decrease of -19.48% in other income during this quarter.
- Profit over the Year and quarter: Challenges in sustaining profitability for Cineline India Limited. Profit dropped by -81.85 % Year to Year, Cineline India Limited’s profitability dropped by -108.65 % Quarter to Quarter.
- EPS over the Year and quarter: EPS declined by -83.02 % Year to Year. EPS decreased by -108.79 % 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. 75.429 Cr | Rs. 36.473 Cr | Rs. 55.837 Cr | + 53.09 % | -25.97 % |
Expenses | Rs. 52.61 Cr | Rs. 33.26 Cr | Rs. 42.46 Cr | + 27.66 % | -19.29 % |
Operating Profit | Rs. 22.82 Cr | Rs. 3.21 Cr | Rs. 13.38 Cr | + 316.82 % | -41.37 % |
OPM % | 30.25 % | 8.8 % | 23.96 % | + 15.16 % | -6.29 % |
Other Income | Rs. 0.898 Cr | Rs. 0.421 Cr | Rs. 0.339 Cr | -19.48 % | -62.25 % |
Interest | Rs. 10.24 Cr | Rs. 7.16 Cr | Rs. 7.28 Cr | + 1.68 % | -28.91 % |
Depreciation | Rs. 7.59 Cr | Rs. 5.43 Cr | Rs. 5.51 Cr | + 1.47 % | -27.4 % |
Profit before tax | Rs. 5.89 Cr | Rs. -8.96 Cr | Rs. 0.93 Cr | + 110.38 % | -84.21 % |
Tax % | 14.74 % | -24.23 % | 31.22 % | + 55.45 % | + 16.48 % |
Net Profit | Rs. 5.03 Cr | Rs. -10.54 Cr | Rs. 0.91 Cr | + 108.63 % | -81.91 % |
EPS in Rs | Rs. 1.47 | Rs. -3.07 | Rs. 0.27 | + 108.79 % | -81.63 % |
Today, we’re looking at Cineline India 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 -25.97 %. However, it did see a marginal increase of 53.09 % from the previous quarter. Expenses ticked up slightly by 27.66 % quarter-on-quarter, aligning with the annual decline of -19.29 %. Operating profit, while down -41.37 % compared to last year, faced a quarter-on-quarter increase of 316.82 %, 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 -6.29 %, but an expansion of 15.16 % sequentially. Other income fell by -19.48 % compared to the last quarter, despite an annual decline of -62.25 %. Interest expenses surged remarkably by 1.68 % from the previous quarter, yet the year-over-year decrease remains at a moderate -28.91 %. Depreciation costs climbed by 1.47 % quarter-on-quarter, yet on an annual scale, they experienced a reduction of -27.4 %. Profit before tax declined annually by -84.21 % but saw an increase from the preceding quarter by 110.38 %.
Tax expenses as a percentage of profits increased slightly by 16.48 % compared to last year, with a more notable quarter-on-quarter increase of 55.45 %. Net profit fell by -81.91 % year-on-year but experienced a 108.63 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -81.63 % but a quarterly rise of 108.79 %. In summary, Cineline India 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. 75.429 Cr | Rs. 36.473 Cr | Rs. 55.837 Cr | + 53.09 % | -25.97 % |
Expenses | Rs. 52.61 Cr | Rs. 33.26 Cr | Rs. 42.46 Cr | + 27.66 % | -19.29 % |
Operating Profit | Rs. 22.82 Cr | Rs. 3.21 Cr | Rs. 13.38 Cr | + 316.82 % | -41.37 % |
Net Profit | Rs. 5.03 Cr | Rs. -10.54 Cr | Rs. 0.91 Cr | + 108.63 % | -81.91 % |
EPS in Rs | Rs. 1.47 | Rs. -3.07 | Rs. 0.27 | + 108.79 % | -81.63 % |
In reviewing Cineline India Limited’s 2024-25(Q2) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales experienced a decrease of -25.97 % year-on-year, however, there was a minor increase of 53.09 % from the previous quarter. Expenses decreased by -19.29 % compared to the previous year, with a 27.66 % increase quarter-on-quarter. Operating Profit dropped by -41.37 % annually, and saw a 316.82 % increase from the last quarter.
Net Profit showed yearly decrease of -81.91 %, and experienced a 108.63 % increase from the previous quarter. Earnings Per Share (EPS) fell by -81.63 % annually, however rose by 108.79 % compared to the last quarter. In essence, while Cineline India 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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