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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 -38.67 % over the year, decrease in net sales/revenue by -41.12 %.
- 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 440 %. Marginal increase in other income during this quarter, up by 42.11%.
- Profit over the Year and quarter: Significant improvement in profitability for Gayatri Sugars Ltd.. Notable increase of 25.14 % in net profit Year to Year, Gayatri Sugars Ltd.’s profitability increased by 20.61 % in this quarter.
- EPS over the Year and quarter: EPS increased by 4.56 % Year to Year. EPS increased by 17.58 % in previous quarter. Positive impact on shareholders.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 18.925 Cr | Rs. 19.713 Cr | Rs. 11.607 Cr | -41.12 % | -38.67 % |
Expenses | Rs. 28.69 Cr | Rs. 29.33 Cr | Rs. 23.42 Cr | -20.15 % | -18.37 % |
Operating Profit | Rs. -9.77 Cr | Rs. -9.62 Cr | Rs. -11.81 Cr | -22.77 % | -20.88 % |
OPM % | -51.62 % | -48.8 % | -101.75 % | -52.95 % | -50.13 % |
Other Income | Rs. 0.005 Cr | Rs. 0.019 Cr | Rs. 0.027 Cr | + 42.11 % | + 440 % |
Interest | Rs. 5.64 Cr | Rs. 6.39 Cr | Rs. 7.83 Cr | + 22.54 % | + 38.83 % |
Depreciation | Rs. 1.65 Cr | Rs. 1.7 Cr | Rs. 1.72 Cr | + 1.18 % | + 4.24 % |
Profit before tax | Rs. -17.06 Cr | Rs. -17.69 Cr | Rs. -21.33 Cr | -20.58 % | -25.03 % |
Tax % | -0 % | -0 % | -0 % | 0 % | 0 % |
Net Profit | Rs. -17.05 Cr | Rs. -17.69 Cr | Rs. -21.33 Cr | -20.58 % | -25.1 % |
EPS in Rs | Rs. -3.07 | Rs. -2.73 | Rs. -3.21 | -17.58 % | -4.56 % |
Today, we’re looking at Gayatri Sugars 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 -38.67 %. However, it did see a marginal slip of -41.12 % from the previous quarter. Expenses decreased slightly by -20.15 % quarter-on-quarter, aligning with the annual decline of -18.37 %. Operating profit, while down -20.88 % compared to last year, faced a quarter-on-quarter dip of -22.77 %, 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 -50.13 %, but a shrinkage of -52.95 % sequentially. Other income rose by 42.11 % compared to the last quarter, despite an annual growth of 440 %. Interest expenses surged remarkably by 22.54 % from the previous quarter, yet the year-over-year increase remains at a moderate 38.83 %. Depreciation costs climbed by 1.18 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 4.24 %. Profit before tax declined annually by -25.03 % but saw a reduction from the preceding quarter by -20.58 %.
Net profit fell by -25.1 % year-on-year but witnessed a -20.58 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -4.56 % but a quarterly fall of -17.58 %. In summary, Gayatri Sugars 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. 18.925 Cr | Rs. 19.713 Cr | Rs. 11.607 Cr | -41.12 % | -38.67 % |
Expenses | Rs. 28.69 Cr | Rs. 29.33 Cr | Rs. 23.42 Cr | -20.15 % | -18.37 % |
Operating Profit | Rs. -9.77 Cr | Rs. -9.62 Cr | Rs. -11.81 Cr | -22.77 % | -20.88 % |
Net Profit | Rs. -17.05 Cr | Rs. -17.69 Cr | Rs. -21.33 Cr | -20.58 % | -25.1 % |
EPS in Rs | Rs. -3.07 | Rs. -2.73 | Rs. -3.21 | -17.58 % | -4.56 % |
In reviewing Gayatri Sugars Ltd.’s 2024-25(Q2) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales experienced a decrease of -38.67 % year-on-year, although there was a slight dip of -41.12 % from the previous quarter. Expenses decreased by -18.37 % compared to the previous year, with a decrease of -20.15 % quarter-on-quarter. Operating Profit dropped by -20.88 % annually, and saw a -22.77 % decrease from the last quarter.
Net Profit showed yearly decrease of -25.1 %, and experienced a -20.58 % decrease from the previous quarter. Earnings Per Share (EPS) fell by -4.56 % annually, however dipped by -17.58 % compared to the last quarter. In essence, while Gayatri Sugars 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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