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Highlights
- The presented financial data is Standalone to provide a comprehensive overview of the company performance.
- Sales over the Year and quarter: The company’s sales declined by -3.87 % over the year, decrease in net sales/revenue by -15.07 %.
- 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 41.18 %. Marginal increase in other income during this quarter, up by 2.13%.
- Profit over the Year and quarter: Significant improvement in profitability for Emerald Leisures Limited. Notable increase of 13.82 % in net profit Year to Year, Emerald Leisures Limited’s profitability increased by 13.25 % in this quarter.
- EPS over the Year and quarter: EPS increased by 13.72 % Year to Year. EPS increased by 13.31 % in previous quarter. Positive impact on shareholders.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 3.177 Cr | Rs. 3.596 Cr | Rs. 3.054 Cr | -15.07 % | -3.87 % |
Expenses | Rs. 2.08 Cr | Rs. 2.51 Cr | Rs. 2.3 Cr | -8.37 % | + 10.58 % |
Operating Profit | Rs. 1.1 Cr | Rs. 1.09 Cr | Rs. 0.75 Cr | -31.19 % | -31.82 % |
OPM % | 34.62 % | 30.31 % | 24.56 % | -5.75 % | -10.06 % |
Other Income | Rs. 0.034 Cr | Rs. 0.047 Cr | Rs. 0.048 Cr | + 2.13 % | + 41.18 % |
Interest | Rs. 3.33 Cr | Rs. 3.37 Cr | Rs. 3.41 Cr | + 1.19 % | + 2.4 % |
Depreciation | Rs. 0.57 Cr | Rs. 0.55 Cr | Rs. 0.55 Cr | + 0 % | -3.51 % |
Profit before tax | Rs. -2.77 Cr | Rs. -2.78 Cr | Rs. -3.16 Cr | -13.67 % | -14.08 % |
Tax % | -0 % | -0 % | -0 % | 0 % | 0 % |
Net Profit | Rs. -2.77 Cr | Rs. -2.79 Cr | Rs. -3.15 Cr | -12.9 % | -13.72 % |
EPS in Rs | Rs. -5.54 | Rs. -5.56 | Rs. -6.3 | -13.31 % | -13.72 % |
Today, we’re looking at Emerald Leisures 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 -3.87 %. However, it did see a marginal slip of -15.07 % from the previous quarter. Expenses decreased slightly by -8.37 % quarter-on-quarter, aligning with the annual rise of 10.58 %. Operating profit, while down -31.82 % compared to last year, faced a quarter-on-quarter dip of -31.19 %, 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 -10.06 %, but a shrinkage of -5.75 % sequentially. Other income rose by 2.13 % compared to the last quarter, despite an annual growth of 41.18 %. Interest expenses surged remarkably by 1.19 % from the previous quarter, yet the year-over-year increase remains at a moderate 2.4 %. Depreciation costs climbed by 0 % quarter-on-quarter, yet on an annual scale, they experienced a reduction of -3.51 %. Profit before tax declined annually by -14.08 % but saw a reduction from the preceding quarter by -13.67 %.
Net profit fell by -13.72 % year-on-year but witnessed a -12.9 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -13.72 % but a quarterly fall of -13.31 %. In summary, Emerald Leisures 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. 3.177 Cr | Rs. 3.596 Cr | Rs. 3.054 Cr | -15.07 % | -3.87 % |
Expenses | Rs. 2.08 Cr | Rs. 2.51 Cr | Rs. 2.3 Cr | -8.37 % | + 10.58 % |
Operating Profit | Rs. 1.1 Cr | Rs. 1.09 Cr | Rs. 0.75 Cr | -31.19 % | -31.82 % |
Net Profit | Rs. -2.77 Cr | Rs. -2.79 Cr | Rs. -3.15 Cr | -12.9 % | -13.72 % |
EPS in Rs | Rs. -5.54 | Rs. -5.56 | Rs. -6.3 | -13.31 % | -13.72 % |
In reviewing Emerald Leisures Limited’s 2024-25(Q2) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales experienced a decrease of -3.87 % year-on-year, although there was a slight dip of -15.07 % from the previous quarter. Expenses rose by 10.58 % compared to the previous year, with a decrease of -8.37 % quarter-on-quarter. Operating Profit dropped by -31.82 % annually, and saw a -31.19 % decrease from the last quarter.
Net Profit showed yearly decrease of -13.72 %, and experienced a -12.9 % decrease from the previous quarter. Earnings Per Share (EPS) fell by -13.72 % annually, however dipped by -13.31 % compared to the last quarter. In essence, while Emerald Leisures 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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