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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 95.68 % in the past year, substantial increase in net sales/revenue by 14.37 %.
- 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 88.53 %. Marginal increase in other income during this quarter, up by 25.61%.
- Profit over the Year and quarter: Challenges in sustaining profitability for Eldeco Housing And Industries Limited. Profit dropped by -29.75 % Year to Year, Eldeco Housing And Industries Limited’s profitability dropped by -43.58 % Quarter to Quarter.
- EPS over the Year and quarter: EPS declined by -29.71 % Year to Year. EPS decreased by -43.54 % 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. 17.057 Cr | Rs. 29.184 Cr | Rs. 33.377 Cr | + 14.37 % | + 95.68 % |
Expenses | Rs. 9.62 Cr | Rs. 19.81 Cr | Rs. 28.44 Cr | + 43.56 % | + 195.63 % |
Operating Profit | Rs. 7.44 Cr | Rs. 9.37 Cr | Rs. 4.94 Cr | -47.28 % | -33.6 % |
OPM % | 43.62 % | 32.11 % | 14.8 % | -17.31 % | -28.82 % |
Other Income | Rs. 1.595 Cr | Rs. 2.394 Cr | Rs. 3.007 Cr | + 25.61 % | + 88.53 % |
Interest | Rs. 0.13 Cr | Rs. 0.93 Cr | Rs. 1.3 Cr | + 39.78 % | + 900 % |
Depreciation | Rs. 0.17 Cr | Rs. 0.2 Cr | Rs. 0.2 Cr | + 0 % | + 17.65 % |
Profit before tax | Rs. 8.74 Cr | Rs. 10.63 Cr | Rs. 6.45 Cr | -39.32 % | -26.2 % |
Tax % | 26.51 % | 24.88 % | 29.95 % | + 5.07 % | + 3.44 % |
Net Profit | Rs. 6.42 Cr | Rs. 7.99 Cr | Rs. 4.51 Cr | -43.55 % | -29.75 % |
EPS in Rs | Rs. 6.53 | Rs. 8.13 | Rs. 4.59 | -43.54 % | -29.71 % |
Today, we’re looking at Eldeco Housing And Industries 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 95.68 %. However, it did see a marginal increase of 14.37 % from the previous quarter. Expenses ticked up slightly by 43.56 % quarter-on-quarter, aligning with the annual rise of 195.63 %. Operating profit, while down -33.6 % compared to last year, faced a quarter-on-quarter dip of -47.28 %, 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 -28.82 %, but a shrinkage of -17.31 % sequentially. Other income rose by 25.61 % compared to the last quarter, despite an annual growth of 88.53 %. Interest expenses surged remarkably by 39.78 % from the previous quarter, yet the year-over-year increase remains at a moderate 900 %. Depreciation costs climbed by 0 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 17.65 %. Profit before tax declined annually by -26.2 % but saw a reduction from the preceding quarter by -39.32 %.
Tax expenses as a percentage of profits increased slightly by 3.44 % compared to last year, with a more notable quarter-on-quarter increase of 5.07 %. Net profit fell by -29.75 % year-on-year but witnessed a -43.55 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -29.71 % but a quarterly fall of -43.54 %. In summary, Eldeco Housing And Industries 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. 17.057 Cr | Rs. 29.184 Cr | Rs. 33.377 Cr | + 14.37 % | + 95.68 % |
Expenses | Rs. 9.62 Cr | Rs. 19.81 Cr | Rs. 28.44 Cr | + 43.56 % | + 195.63 % |
Operating Profit | Rs. 7.44 Cr | Rs. 9.37 Cr | Rs. 4.94 Cr | -47.28 % | -33.6 % |
Net Profit | Rs. 6.42 Cr | Rs. 7.99 Cr | Rs. 4.51 Cr | -43.55 % | -29.75 % |
EPS in Rs | Rs. 6.53 | Rs. 8.13 | Rs. 4.59 | -43.54 % | -29.71 % |
In reviewing Eldeco Housing And Industries Limited’s 2024-25(Q2) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 95.68 % year-on-year growth, however, there was a minor increase of 14.37 % from the previous quarter. Expenses rose by 195.63 % compared to the previous year, with a 43.56 % increase quarter-on-quarter. Operating Profit dropped by -33.6 % annually, and saw a -47.28 % decrease from the last quarter.
Net Profit showed yearly decrease of -29.75 %, and experienced a -43.55 % decrease from the previous quarter. Earnings Per Share (EPS) fell by -29.71 % annually, however dipped by -43.54 % compared to the last quarter. In essence, while Eldeco Housing And Industries Limited faces strong annual decline 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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