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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’s sales declined by -11.24 % over the year, substantial increase in net sales/revenue by 10.5 %.
- 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 131.3 %. Marginal increase in other income during this quarter, up by 5.4%.
- Profit over the Year and quarter: Challenges in sustaining profitability for Emami Realty Limited. Profit dropped by -37.79 % Year to Year, Emami Realty Limited’s profitability dropped by -3.98 % Quarter to Quarter.
- EPS over the Year and quarter: EPS declined by -37.77 % Year to Year. EPS decreased by -3.84 % 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. 6.76 Cr | Rs. 5.43 Cr | Rs. 6 Cr | + 10.5 % | -11.24 % |
Expenses | Rs. 18.03 Cr | Rs. 9.1 Cr | Rs. 9.48 Cr | + 4.18 % | -47.42 % |
Operating Profit | Rs. -11.27 Cr | Rs. -3.67 Cr | Rs. -3.48 Cr | + 5.18 % | + 69.12 % |
OPM % | -166.72 % | -67.59 % | -58 % | + 9.59 % | + 108.72 % |
Other Income | Rs. 5.91 Cr | Rs. 12.97 Cr | Rs. 13.67 Cr | + 5.4 % | + 131.3 % |
Interest | Rs. 23.03 Cr | Rs. 27.46 Cr | Rs. 27.34 Cr | -0.44 % | + 18.71 % |
Depreciation | Rs. 0.3 Cr | Rs. 0.33 Cr | Rs. 0.35 Cr | + 6.06 % | + 16.67 % |
Profit before tax | Rs. -28.69 Cr | Rs. -18.49 Cr | Rs. -17.5 Cr | + 5.35 % | + 39 % |
Tax % | -25.65 % | -25.26 % | -24.16 % | + 1.1 % | + 1.49 % |
Net Profit | Rs. -21.33 Cr | Rs. -13.82 Cr | Rs. -13.27 Cr | + 3.98 % | + 37.79 % |
EPS in Rs | Rs. -5.64 | Rs. -3.65 | Rs. -3.51 | + 3.84 % | + 37.77 % |
Today, we’re looking at Emami Realty 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 -11.24 %. However, it did see a marginal increase of 10.5 % from the previous quarter. Expenses ticked up slightly by 4.18 % quarter-on-quarter, aligning with the annual decline of -47.42 %. Operating profit, while up 69.12 % compared to last year, faced a quarter-on-quarter increase of 5.18 %, 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 108.72 %, but an expansion of 9.59 % sequentially. Other income rose by 5.4 % compared to the last quarter, despite an annual growth of 131.3 %. Interest expenses dropped significantly by -0.44 % from the previous quarter, yet the year-over-year increase remains at a moderate 18.71 %. Depreciation costs climbed by 6.06 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 16.67 %. Profit before tax grew annually by 39 % but saw an increase from the preceding quarter by 5.35 %.
Tax expenses as a percentage of profits increased slightly by 1.49 % compared to last year, with a more notable quarter-on-quarter increase of 1.1 %. Net profit rose by 37.79 % year-on-year but experienced a 3.98 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 37.77 % but a quarterly rise of 3.84 %. In summary, Emami Realty 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. 6.76 Cr | Rs. 5.43 Cr | Rs. 6 Cr | + 10.5 % | -11.24 % |
Expenses | Rs. 18.03 Cr | Rs. 9.1 Cr | Rs. 9.48 Cr | + 4.18 % | -47.42 % |
Operating Profit | Rs. -11.27 Cr | Rs. -3.67 Cr | Rs. -3.48 Cr | + 5.18 % | + 69.12 % |
Net Profit | Rs. -21.33 Cr | Rs. -13.82 Cr | Rs. -13.27 Cr | + 3.98 % | + 37.79 % |
EPS in Rs | Rs. -5.64 | Rs. -3.65 | Rs. -3.51 | + 3.84 % | + 37.77 % |
In reviewing Emami Realty Limited’s 2024-25(Q2) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales experienced a decrease of -11.24 % year-on-year, however, there was a minor increase of 10.5 % from the previous quarter. Expenses decreased by -47.42 % compared to the previous year, with a 4.18 % increase quarter-on-quarter. Operating Profit surged by 69.12 % annually, and saw a 5.18 % increase from the last quarter.
Net Profit showed yearly increase of 37.79 %, and experienced a 3.98 % increase from the previous quarter. Earnings Per Share (EPS) rose by 37.77 % annually, however rose by 3.84 % compared to the last quarter. In essence, while Emami Realty 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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