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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 -15.04 % over the year, substantial increase in net sales/revenue by 0.91 %.
- 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 89.23 %. Marginal increase in other income during this quarter, up by 602.86%.
- Profit over the Year and quarter: Challenges in sustaining profitability for GEE Ltd.. Profit dropped by -64.63 % Year to Year, GEE Ltd.’s profitability dropped by -27.56 % Quarter to Quarter.
- EPS over the Year and quarter: EPS declined by -64.42 % Year to Year. EPS decreased by -27.45 % 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. 97.492 Cr | Rs. 82.089 Cr | Rs. 82.832 Cr | + 0.91 % | -15.04 % |
Expenses | Rs. 87.73 Cr | Rs. 75.59 Cr | Rs. 77.26 Cr | + 2.21 % | -11.93 % |
Operating Profit | Rs. 9.76 Cr | Rs. 6.5 Cr | Rs. 5.57 Cr | -14.31 % | -42.93 % |
OPM % | 10.01 % | 7.92 % | 6.72 % | -1.2 % | -3.29 % |
Other Income | Rs. 0.13 Cr | Rs. 0.035 Cr | Rs. 0.246 Cr | + 602.86 % | + 89.23 % |
Interest | Rs. 1.65 Cr | Rs. 1.99 Cr | Rs. 2.24 Cr | + 12.56 % | + 35.76 % |
Depreciation | Rs. 1.02 Cr | Rs. 1.02 Cr | Rs. 1.02 Cr | + 0 % | + 0 % |
Profit before tax | Rs. 7.22 Cr | Rs. 3.53 Cr | Rs. 2.56 Cr | -27.48 % | -64.54 % |
Tax % | 25.16 % | 25.16 % | 25.18 % | + 0.02 % | + 0.02 % |
Net Profit | Rs. 5.4 Cr | Rs. 2.64 Cr | Rs. 1.91 Cr | -27.65 % | -64.63 % |
EPS in Rs | Rs. 2.08 | Rs. 1.02 | Rs. 0.74 | -27.45 % | -64.42 % |
Today, we’re looking at GEE 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 -15.04 %. However, it did see a marginal increase of 0.91 % from the previous quarter. Expenses ticked up slightly by 2.21 % quarter-on-quarter, aligning with the annual decline of -11.93 %. Operating profit, while down -42.93 % compared to last year, faced a quarter-on-quarter dip of -14.31 %, 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 -3.29 %, but a shrinkage of -1.2 % sequentially. Other income rose by 602.86 % compared to the last quarter, despite an annual growth of 89.23 %. Interest expenses surged remarkably by 12.56 % from the previous quarter, yet the year-over-year increase remains at a moderate 35.76 %. Depreciation costs climbed by 0 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 0 %. Profit before tax declined annually by -64.54 % but saw a reduction from the preceding quarter by -27.48 %.
Tax expenses as a percentage of profits increased slightly by 0.02 % compared to last year, with a more notable quarter-on-quarter increase of 0.02 %. Net profit fell by -64.63 % year-on-year but witnessed a -27.65 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -64.42 % but a quarterly fall of -27.45 %. In summary, GEE 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. 97.492 Cr | Rs. 82.089 Cr | Rs. 82.832 Cr | + 0.91 % | -15.04 % |
Expenses | Rs. 87.73 Cr | Rs. 75.59 Cr | Rs. 77.26 Cr | + 2.21 % | -11.93 % |
Operating Profit | Rs. 9.76 Cr | Rs. 6.5 Cr | Rs. 5.57 Cr | -14.31 % | -42.93 % |
Net Profit | Rs. 5.4 Cr | Rs. 2.64 Cr | Rs. 1.91 Cr | -27.65 % | -64.63 % |
EPS in Rs | Rs. 2.08 | Rs. 1.02 | Rs. 0.74 | -27.45 % | -64.42 % |
In reviewing GEE Ltd.’s 2024-25(Q2) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales experienced a decrease of -15.04 % year-on-year, however, there was a minor increase of 0.91 % from the previous quarter. Expenses decreased by -11.93 % compared to the previous year, with a 2.21 % increase quarter-on-quarter. Operating Profit dropped by -42.93 % annually, and saw a -14.31 % decrease from the last quarter.
Net Profit showed yearly decrease of -64.63 %, and experienced a -27.65 % decrease from the previous quarter. Earnings Per Share (EPS) fell by -64.42 % annually, however dipped by -27.45 % compared to the last quarter. In essence, while GEE 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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