Share the post "Godrej Properties Reports Q2: Revenue Up by 218.73% Year-on-Year"
Highlights
- The presented financial data is Consolidated to provide a comprehensive overview of the company performance.
- Sales over the Year and quarter: The company experienced a substantial growth of 218.73 % in the past year, substantial increase in net sales/revenue by 47.93 %.
- Income over the Year and quarter: There has been decline in other income over the past year which is -3.36 %, Marginal decrease of -73.63% in other income during this quarter.
- Profit over the Year and quarter: Significant improvement in profitability for Godrej Properties Limited. Notable increase of 359.51 % in net profit Year to Year, Godrej Properties Limited’s profitability dropped by -35.66 % Quarter to Quarter.
- EPS over the Year and quarter: EPS increased by 402.50 % Year to Year. EPS decreased by -35.51 % 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. 343 Cr | Rs. 739 Cr | Rs. 1093.23 Cr | + 47.93 % | + 218.73 % |
Expenses | Rs. 438.29 Cr | Rs. 925.86 Cr | Rs. 1064.48 Cr | + 14.97 % | + 142.87 % |
Operating Profit | Rs. -95.29 Cr | Rs. -186.86 Cr | Rs. 28.75 Cr | + 115.39 % | + 130.17 % |
OPM % | -27.78 % | -25.29 % | 2.63 % | + 27.92 % | + 30.41 % |
Other Income | Rs. 262.11 Cr | Rs. 960.48 Cr | Rs. 253.31 Cr | -73.63 % | -3.36 % |
Interest | Rs. 48.01 Cr | Rs. 40.75 Cr | Rs. 44.55 Cr | + 9.33 % | -7.21 % |
Depreciation | Rs. 7.39 Cr | Rs. 16.64 Cr | Rs. 18.26 Cr | + 9.74 % | + 147.09 % |
Profit before tax | Rs. 111.42 Cr | Rs. 716.23 Cr | Rs. 219.25 Cr | -69.39 % | + 96.78 % |
Tax % | 26.74 % | 25.38 % | 51.5 % | + 26.12 % | + 24.76 % |
Net Profit | Rs. 72.64 Cr | Rs. 518.8 Cr | Rs. 333.79 Cr | -35.66 % | + 359.51 % |
EPS in Rs | Rs. 2.4 | Rs. 18.7 | Rs. 12.05 | -35.56 % | + 402.08 % |
Today, we’re looking at Godrej Properties Limited’s financial performance for the Q2(Sep 2024-25).Starting with the top line, the company reported a robust year-over-year sales growth of 218.73 %. However, it did see a marginal increase of 47.93 % from the previous quarter. Expenses ticked up slightly by 14.97 % quarter-on-quarter, aligning with the annual rise of 142.87 %. Operating profit, while up 130.17 % compared to last year, faced a quarter-on-quarter increase of 115.39 %, 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 30.41 %, but an expansion of 27.92 % sequentially. Other income fell by -73.63 % compared to the last quarter, despite an annual decline of -3.36 %. Interest expenses surged remarkably by 9.33 % from the previous quarter, yet the year-over-year decrease remains at a moderate -7.21 %. Depreciation costs climbed by 9.74 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 147.09 %. Profit before tax grew annually by 96.78 % but saw a reduction from the preceding quarter by -69.39 %.
Tax expenses as a percentage of profits increased slightly by 24.76 % compared to last year, with a more notable quarter-on-quarter increase of 26.12 %. Net profit rose by 359.51 % year-on-year but witnessed a -35.66 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 402.08 % but a quarterly fall of -35.56 %. In summary, Godrej Properties 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. 343 Cr | Rs. 739 Cr | Rs. 1093.23 Cr | + 47.93 % | + 218.73 % |
Expenses | Rs. 438.29 Cr | Rs. 925.86 Cr | Rs. 1064.48 Cr | + 14.97 % | + 142.87 % |
Operating Profit | Rs. -95.29 Cr | Rs. -186.86 Cr | Rs. 28.75 Cr | + 115.39 % | + 130.17 % |
Net Profit | Rs. 72.64 Cr | Rs. 518.8 Cr | Rs. 333.79 Cr | -35.66 % | + 359.51 % |
EPS in Rs | Rs. 2.4 | Rs. 18.7 | Rs. 12.05 | -35.56 % | + 402.08 % |
In reviewing Godrej Properties Limited’s 2024-25(Q2) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 218.73 % year-on-year growth, however, there was a minor increase of 47.93 % from the previous quarter. Expenses rose by 142.87 % compared to the previous year, with a 14.97 % increase quarter-on-quarter. Operating Profit surged by 130.17 % annually, and saw a 115.39 % increase from the last quarter.
Net Profit showed yearly increase of 359.51 %, and experienced a -35.66 % decrease from the previous quarter. Earnings Per Share (EPS) rose by 402.08 % annually, however dipped by -35.56 % compared to the last quarter. In essence, while Godrej Properties Limited exhibits strong annual growth indicators, short-term fluctuations suggest the need for agile strategies to navigate market dynamics effectively. That’s all for now in the financial sector.
[my_shortcode1 values=”Godrej Properties Limited”]