Share the post "CL Educate ‘s Q2 Results: Profit Drops by 39.39% 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 experienced a substantial growth of 10.82 % in the past year, substantial increase in net sales/revenue by 5 %.
- Income over the Year and quarter: There has been decline in other income over the past year which is -60.59 %, Marginal increase in other income during this quarter, up by 11.85%.
- Profit over the Year and quarter: Challenges in sustaining profitability for CL Educate Limited. Profit dropped by -39.35 % Year to Year, CL Educate Limited’s profitability dropped by -19.31 % Quarter to Quarter.
- EPS over the Year and quarter: EPS declined by -37.62 % Year to Year. EPS decreased by -18.18 % 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. 89.044 Cr | Rs. 93.986 Cr | Rs. 98.682 Cr | + 5 % | + 10.82 % |
Expenses | Rs. 82.66 Cr | Rs. 84.64 Cr | Rs. 88.75 Cr | + 4.86 % | + 7.37 % |
Operating Profit | Rs. 6.38 Cr | Rs. 9.35 Cr | Rs. 9.93 Cr | + 6.2 % | + 55.64 % |
OPM % | 7.16 % | 9.95 % | 10.06 % | + 0.11 % | + 2.9 % |
Other Income | Rs. 5.006 Cr | Rs. 1.764 Cr | Rs. 1.973 Cr | + 11.85 % | -60.59 % |
Interest | Rs. 0.54 Cr | Rs. 0.72 Cr | Rs. 0.74 Cr | + 2.78 % | + 37.04 % |
Depreciation | Rs. 3.4 Cr | Rs. 4.14 Cr | Rs. 4.23 Cr | + 2.17 % | + 24.41 % |
Profit before tax | Rs. 7.45 Cr | Rs. 6.25 Cr | Rs. 6.93 Cr | + 10.88 % | -6.98 % |
Tax % | 24.22 % | 33.1 % | 51.38 % | + 18.28 % | + 27.16 % |
Net Profit | Rs. 5.56 Cr | Rs. 4.18 Cr | Rs. 3.37 Cr | -19.38 % | -39.39 % |
EPS in Rs | Rs. 1.01 | Rs. 0.77 | Rs. 0.63 | -18.18 % | -37.62 % |
Today, we’re looking at CL Educate Limited’s financial performance for the Q2(Sep 2024-25).Starting with the top line, the company reported a robust year-over-year sales growth of 10.82 %. However, it did see a marginal increase of 5 % from the previous quarter. Expenses ticked up slightly by 4.86 % quarter-on-quarter, aligning with the annual rise of 7.37 %. Operating profit, while up 55.64 % compared to last year, faced a quarter-on-quarter increase of 6.2 %, signaling a short-term expansion in margins.
The Operating Profit Margin (OPM) % echoes this narrative, showing resilience on an annual basis with an increase of 2.9 %, but an expansion of 0.11 % sequentially. Other income rose by 11.85 % compared to the last quarter, despite an annual decline of -60.59 %. Interest expenses surged remarkably by 2.78 % from the previous quarter, yet the year-over-year increase remains at a moderate 37.04 %. Depreciation costs climbed by 2.17 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 24.41 %. Profit before tax declined annually by -6.98 % but saw an increase from the preceding quarter by 10.88 %.
Tax expenses as a percentage of profits increased slightly by 27.16 % compared to last year, with a more notable quarter-on-quarter increase of 18.28 %. Net profit fell by -39.39 % year-on-year but witnessed a -19.38 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -37.62 % but a quarterly fall of -18.18 %. In summary, CL Educate 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. 89.044 Cr | Rs. 93.986 Cr | Rs. 98.682 Cr | + 5 % | + 10.82 % |
Expenses | Rs. 82.66 Cr | Rs. 84.64 Cr | Rs. 88.75 Cr | + 4.86 % | + 7.37 % |
Operating Profit | Rs. 6.38 Cr | Rs. 9.35 Cr | Rs. 9.93 Cr | + 6.2 % | + 55.64 % |
Net Profit | Rs. 5.56 Cr | Rs. 4.18 Cr | Rs. 3.37 Cr | -19.38 % | -39.39 % |
EPS in Rs | Rs. 1.01 | Rs. 0.77 | Rs. 0.63 | -18.18 % | -37.62 % |
In reviewing CL Educate Limited’s 2024-25(Q2) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 10.82 % year-on-year growth, however, there was a minor increase of 5 % from the previous quarter. Expenses rose by 7.37 % compared to the previous year, with a 4.86 % increase quarter-on-quarter. Operating Profit surged by 55.64 % annually, and saw a 6.2 % increase from the last quarter.
Net Profit showed yearly decrease of -39.39 %, and experienced a -19.38 % decrease from the previous quarter. Earnings Per Share (EPS) fell by -37.62 % annually, however dipped by -18.18 % compared to the last quarter. In essence, while CL Educate 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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