Share the post "GS Auto International ‘s Q2 Update: Profit Grows by 180% YoY"
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 -5.55 % over the year, decrease in net sales/revenue by -13.15 %.
- Income over the Year and quarter: There has been decline in other income over the past year which is -70.63 %, Marginal increase in other income during this quarter, up by 27.27%.
- Profit over the Year and quarter: Significant improvement in profitability for G.S. Auto International Ltd.,. Notable increase of 178.67 % in net profit Year to Year, G.S. Auto International Ltd.,’s profitability dropped by -4.13 % Quarter to Quarter.
- EPS over the Year and quarter: EPS increased by 190.00 % Year to Year. EPS decreased by -3.33 % 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. 35.162 Cr | Rs. 38.24 Cr | Rs. 33.212 Cr | -13.15 % | -5.55 % |
Expenses | Rs. 32.91 Cr | Rs. 35.63 Cr | Rs. 30.5 Cr | -14.4 % | -7.32 % |
Operating Profit | Rs. 2.25 Cr | Rs. 2.61 Cr | Rs. 2.71 Cr | + 3.83 % | + 20.44 % |
OPM % | 6.4 % | 6.83 % | 8.16 % | + 1.33 % | + 1.76 % |
Other Income | Rs. 0.143 Cr | Rs. 0.033 Cr | Rs. 0.042 Cr | + 27.27 % | -70.63 % |
Interest | Rs. 1.26 Cr | Rs. 1.17 Cr | Rs. 1.06 Cr | -9.4 % | -15.87 % |
Depreciation | Rs. 0.92 Cr | Rs. 0.97 Cr | Rs. 0.96 Cr | -1.03 % | + 4.35 % |
Profit before tax | Rs. 0.21 Cr | Rs. 0.5 Cr | Rs. 0.73 Cr | + 46 % | + 247.62 % |
Tax % | 31.34 % | 14.68 % | 42.74 % | + 28.06 % | + 11.4 % |
Net Profit | Rs. 0.15 Cr | Rs. 0.44 Cr | Rs. 0.42 Cr | -4.55 % | + 180 % |
EPS in Rs | Rs. 0.1 | Rs. 0.3 | Rs. 0.29 | -3.33 % | + 190 % |
Today, we’re looking at G.S. Auto International 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 -5.55 %. However, it did see a marginal slip of -13.15 % from the previous quarter. Expenses decreased slightly by -14.4 % quarter-on-quarter, aligning with the annual decline of -7.32 %. Operating profit, while up 20.44 % compared to last year, faced a quarter-on-quarter increase of 3.83 %, 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 1.76 %, but an expansion of 1.33 % sequentially. Other income rose by 27.27 % compared to the last quarter, despite an annual decline of -70.63 %. Interest expenses dropped significantly by -9.4 % from the previous quarter, yet the year-over-year decrease remains at a moderate -15.87 %. Depreciation costs fell by -1.03 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 4.35 %. Profit before tax grew annually by 247.62 % but saw an increase from the preceding quarter by 46 %.
Tax expenses as a percentage of profits increased slightly by 11.4 % compared to last year, with a more notable quarter-on-quarter increase of 28.06 %. Net profit rose by 180 % year-on-year but witnessed a -4.55 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 190 % but a quarterly fall of -3.33 %. In summary, G.S. Auto International 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. 35.162 Cr | Rs. 38.24 Cr | Rs. 33.212 Cr | -13.15 % | -5.55 % |
Expenses | Rs. 32.91 Cr | Rs. 35.63 Cr | Rs. 30.5 Cr | -14.4 % | -7.32 % |
Operating Profit | Rs. 2.25 Cr | Rs. 2.61 Cr | Rs. 2.71 Cr | + 3.83 % | + 20.44 % |
Net Profit | Rs. 0.15 Cr | Rs. 0.44 Cr | Rs. 0.42 Cr | -4.55 % | + 180 % |
EPS in Rs | Rs. 0.1 | Rs. 0.3 | Rs. 0.29 | -3.33 % | + 190 % |
In reviewing G.S. Auto International Ltd.,’s 2024-25(Q2) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales experienced a decrease of -5.55 % year-on-year, although there was a slight dip of -13.15 % from the previous quarter. Expenses decreased by -7.32 % compared to the previous year, with a decrease of -14.4 % quarter-on-quarter. Operating Profit surged by 20.44 % annually, and saw a 3.83 % increase from the last quarter.
Net Profit showed yearly increase of 180 %, and experienced a -4.55 % decrease from the previous quarter. Earnings Per Share (EPS) rose by 190 % annually, however dipped by -3.33 % compared to the last quarter. In essence, while G.S. Auto International Ltd., exhibits strong annual growth indicators, short-term improvements suggest the potential for recovery and the importance of strategic adjustments to counter market challenges effectively. That’s all for now in the financial sector.
[my_shortcode1 values=”G.S. Auto International Ltd.,”]