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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 -80.77 % over the year, decrease in net sales/revenue by -67.21 %.
- Profit over the Year and quarter: Challenges in sustaining profitability for Flora Textiles Ltd.. Profit dropped by -68.94 % Year to Year, Flora Textiles Ltd.’s profitability increased by 78.57 % in this quarter.
- EPS over the Year and quarter: EPS declined by -70.37 % Year to Year. EPS increased by 60 % in previous quarter. Positive impact on shareholders.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 0.104 Cr | Rs. 0.061 Cr | Rs. 0.02 Cr | -67.21 % | -80.77 % |
Expenses | Rs. 0.07 Cr | Rs. 0.09 Cr | Rs. 0.07 Cr | -22.22 % | + 0 % |
Operating Profit | Rs. 0.03 Cr | Rs. -0.03 Cr | Rs. -0.05 Cr | -66.67 % | -266.67 % |
OPM % | 28.85 % | -49.18 % | -250 % | -200.82 % | -278.85 % |
Other Income | Rs. 0 Cr | Rs. 0 Cr | Rs. 0 Cr | 0 % | 0 % |
Interest | Rs. 0.18 Cr | Rs. 0 Cr | Rs. 0 Cr | 0 % | 0 % |
Depreciation | Rs. 0.01 Cr | Rs. 0 Cr | Rs. 0 Cr | 0 % | 0 % |
Profit before tax | Rs. -0.16 Cr | Rs. -0.03 Cr | Rs. -0.05 Cr | -66.67 % | + 68.75 % |
Tax % | -0 % | -0 % | -0 % | 0 % | 0 % |
Net Profit | Rs. -0.16 Cr | Rs. -0.03 Cr | Rs. -0.05 Cr | -66.67 % | + 68.75 % |
EPS in Rs | Rs. -0.27 | Rs. -0.05 | Rs. -0.08 | -60 % | + 70.37 % |
Today, we’re looking at Flora Textiles Ltd.’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 -80.77 %. However, it did see a marginal slip of -67.21 % from the previous quarter. Expenses decreased slightly by -22.22 % quarter-on-quarter, aligning with the annual rise of 0 %. Operating profit, while down -266.67 % compared to last year, faced a quarter-on-quarter dip of -66.67 %, 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 -278.85 %, but a shrinkage of -200.82 % sequentially. Profit before tax grew annually by 68.75 % but saw a reduction from the preceding quarter by -66.67 %.
Net profit rose by 68.75 % year-on-year but witnessed a -66.67 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 70.37 % but a quarterly fall of -60 %. In summary, Flora Textiles Ltd.’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. 0.104 Cr | Rs. 0.061 Cr | Rs. 0.02 Cr | -67.21 % | -80.77 % |
Expenses | Rs. 0.07 Cr | Rs. 0.09 Cr | Rs. 0.07 Cr | -22.22 % | + 0 % |
Operating Profit | Rs. 0.03 Cr | Rs. -0.03 Cr | Rs. -0.05 Cr | -66.67 % | -266.67 % |
Net Profit | Rs. -0.16 Cr | Rs. -0.03 Cr | Rs. -0.05 Cr | -66.67 % | + 68.75 % |
EPS in Rs | Rs. -0.27 | Rs. -0.05 | Rs. -0.08 | -60 % | + 70.37 % |
In reviewing Flora Textiles Ltd.’s 2024-25(Q2) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales experienced a decrease of -80.77 % year-on-year, although there was a slight dip of -67.21 % from the previous quarter. Expenses rose by 0 % compared to the previous year, with a decrease of -22.22 % quarter-on-quarter. Operating Profit dropped by -266.67 % annually, and saw a -66.67 % decrease from the last quarter.
Net Profit showed yearly increase of 68.75 %, and experienced a -66.67 % decrease from the previous quarter. Earnings Per Share (EPS) rose by 70.37 % annually, however dipped by -60 % compared to the last quarter. In essence, while Flora Textiles Ltd. 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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