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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 205.08 % in the past year, substantial increase in net sales/revenue by 26.05 %.
- Income over the Year and quarter: There has been decline in other income over the past year which is -82.34 %, Marginal decrease of -40.75% in other income during this quarter.
- Profit over the Year and quarter: Significant improvement in profitability for Elixir Capital Limited. Notable increase of 176.68 % in net profit Year to Year, Elixir Capital Limited’s profitability increased by 31.5 % in this quarter.
- EPS over the Year and quarter: EPS increased by 166.85 % Year to Year. EPS increased by 31.72 % in previous quarter. Positive impact on shareholders.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 6.085 Cr | Rs. 14.728 Cr | Rs. 18.564 Cr | + 26.05 % | + 205.08 % |
Expenses | Rs. 1.67 Cr | Rs. 3.04 Cr | Rs. 3 Cr | -1.32 % | + 79.64 % |
Operating Profit | Rs. 4.42 Cr | Rs. 11.69 Cr | Rs. 15.56 Cr | + 33.11 % | + 252.04 % |
OPM % | 72.64 % | 79.37 % | 83.82 % | + 4.45 % | + 11.18 % |
Other Income | Rs. 0.889 Cr | Rs. 0.265 Cr | Rs. 0.157 Cr | -40.75 % | -82.34 % |
Interest | Rs. 0.4 Cr | Rs. 0.43 Cr | Rs. 0.56 Cr | + 30.23 % | + 40 % |
Depreciation | Rs. 0.09 Cr | Rs. 0.07 Cr | Rs. 0.09 Cr | + 28.57 % | + 0 % |
Profit before tax | Rs. 4.82 Cr | Rs. 11.46 Cr | Rs. 15.07 Cr | + 31.5 % | + 212.66 % |
Tax % | 15.26 % | 24.98 % | 25.04 % | + 0.06 % | + 9.78 % |
Net Profit | Rs. 4.08 Cr | Rs. 8.59 Cr | Rs. 11.3 Cr | + 31.55 % | + 176.96 % |
EPS in Rs | Rs. 5.4 | Rs. 10.94 | Rs. 14.41 | + 31.72 % | + 166.85 % |
Today, we’re looking at Elixir Capital 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 205.08 %. However, it did see a marginal increase of 26.05 % from the previous quarter. Expenses decreased slightly by -1.32 % quarter-on-quarter, aligning with the annual rise of 79.64 %. Operating profit, while up 252.04 % compared to last year, faced a quarter-on-quarter increase of 33.11 %, 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 11.18 %, but an expansion of 4.45 % sequentially. Other income fell by -40.75 % compared to the last quarter, despite an annual decline of -82.34 %. Interest expenses surged remarkably by 30.23 % from the previous quarter, yet the year-over-year increase remains at a moderate 40 %. Depreciation costs climbed by 28.57 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 0 %. Profit before tax grew annually by 212.66 % but saw an increase from the preceding quarter by 31.5 %.
Tax expenses as a percentage of profits increased slightly by 9.78 % compared to last year, with a more notable quarter-on-quarter increase of 0.06 %. Net profit rose by 176.96 % year-on-year but experienced a 31.55 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 166.85 % but a quarterly rise of 31.72 %. In summary, Elixir Capital 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. 6.085 Cr | Rs. 14.728 Cr | Rs. 18.564 Cr | + 26.05 % | + 205.08 % |
Expenses | Rs. 1.67 Cr | Rs. 3.04 Cr | Rs. 3 Cr | -1.32 % | + 79.64 % |
Operating Profit | Rs. 4.42 Cr | Rs. 11.69 Cr | Rs. 15.56 Cr | + 33.11 % | + 252.04 % |
Net Profit | Rs. 4.08 Cr | Rs. 8.59 Cr | Rs. 11.3 Cr | + 31.55 % | + 176.96 % |
EPS in Rs | Rs. 5.4 | Rs. 10.94 | Rs. 14.41 | + 31.72 % | + 166.85 % |
In reviewing Elixir Capital Limited’s 2024-25(Q2) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 205.08 % year-on-year growth, however, there was a minor increase of 26.05 % from the previous quarter. Expenses rose by 79.64 % compared to the previous year, with a decrease of -1.32 % quarter-on-quarter. Operating Profit surged by 252.04 % annually, and saw a 33.11 % increase from the last quarter.
Net Profit showed yearly increase of 176.96 %, and experienced a 31.55 % increase from the previous quarter. Earnings Per Share (EPS) rose by 166.85 % annually, however rose by 31.72 % compared to the last quarter. In essence, while Elixir Capital 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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