Share the post "Gujarat Themis Biosyn ‘s Q2 Update: Revenue Decreases by 12.45% Year-on-Year"
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 -12.45 % over the year, decrease in net sales/revenue by -10.59 %.
- Income over the Year and quarter: There has been decline in other income over the past year which is -68.13 %, Marginal decrease of -39.12% in other income during this quarter.
- Profit over the Year and quarter: Challenges in sustaining profitability for Gujarat Themis Biosyn Ltd.. Profit dropped by -15.76 % Year to Year, Gujarat Themis Biosyn Ltd.’s profitability dropped by -20.16 % Quarter to Quarter.
- EPS over the Year and quarter: EPS declined by -88.76 % Year to Year. EPS decreased by -46.7 % 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. 39.654 Cr | Rs. 38.827 Cr | Rs. 34.717 Cr | -10.59 % | -12.45 % |
Expenses | Rs. 22.84 Cr | Rs. 20.27 Cr | Rs. 19.33 Cr | -4.64 % | -15.37 % |
Operating Profit | Rs. 16.81 Cr | Rs. 18.56 Cr | Rs. 15.39 Cr | -17.08 % | -8.45 % |
OPM % | 42.39 % | 47.8 % | 44.33 % | -3.47 % | + 1.94 % |
Other Income | Rs. 1.001 Cr | Rs. 0.524 Cr | Rs. 0.319 Cr | -39.12 % | -68.13 % |
Interest | Rs. 0.05 Cr | Rs. 0.07 Cr | Rs. 0.08 Cr | + 14.29 % | + 60 % |
Depreciation | Rs. 0.88 Cr | Rs. 1.15 Cr | Rs. 1.44 Cr | + 25.22 % | + 63.64 % |
Profit before tax | Rs. 16.88 Cr | Rs. 17.86 Cr | Rs. 14.19 Cr | -20.55 % | -15.94 % |
Tax % | 25.71 % | 25.89 % | 25.54 % | -0.35 % | -0.17 % |
Net Profit | Rs. 12.54 Cr | Rs. 13.24 Cr | Rs. 10.57 Cr | -20.17 % | -15.71 % |
EPS in Rs | Rs. 8.63 | Rs. 1.82 | Rs. 0.97 | -46.7 % | -88.76 % |
Today, we’re looking at Gujarat Themis Biosyn 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 -12.45 %. However, it did see a marginal slip of -10.59 % from the previous quarter. Expenses decreased slightly by -4.64 % quarter-on-quarter, aligning with the annual decline of -15.37 %. Operating profit, while down -8.45 % compared to last year, faced a quarter-on-quarter dip of -17.08 %, signaling a short-term contraction in margins.
The Operating Profit Margin (OPM) % echoes this narrative, showing resilience on an annual basis with an increase of 1.94 %, but a shrinkage of -3.47 % sequentially. Other income fell by -39.12 % compared to the last quarter, despite an annual decline of -68.13 %. Interest expenses surged remarkably by 14.29 % from the previous quarter, yet the year-over-year increase remains at a moderate 60 %. Depreciation costs climbed by 25.22 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 63.64 %. Profit before tax declined annually by -15.94 % but saw a reduction from the preceding quarter by -20.55 %.
Tax expenses as a percentage of profits decreased slightly by -0.17 % compared to last year, with a more notable quarter-on-quarter decrease of -0.35 %. Net profit fell by -15.71 % year-on-year but witnessed a -20.17 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -88.76 % but a quarterly fall of -46.7 %. In summary, Gujarat Themis Biosyn 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. 39.654 Cr | Rs. 38.827 Cr | Rs. 34.717 Cr | -10.59 % | -12.45 % |
Expenses | Rs. 22.84 Cr | Rs. 20.27 Cr | Rs. 19.33 Cr | -4.64 % | -15.37 % |
Operating Profit | Rs. 16.81 Cr | Rs. 18.56 Cr | Rs. 15.39 Cr | -17.08 % | -8.45 % |
Net Profit | Rs. 12.54 Cr | Rs. 13.24 Cr | Rs. 10.57 Cr | -20.17 % | -15.71 % |
EPS in Rs | Rs. 8.63 | Rs. 1.82 | Rs. 0.97 | -46.7 % | -88.76 % |
In reviewing Gujarat Themis Biosyn Ltd.’s 2024-25(Q2) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales experienced a decrease of -12.45 % year-on-year, although there was a slight dip of -10.59 % from the previous quarter. Expenses decreased by -15.37 % compared to the previous year, with a decrease of -4.64 % quarter-on-quarter. Operating Profit dropped by -8.45 % annually, and saw a -17.08 % decrease from the last quarter.
Net Profit showed yearly decrease of -15.71 %, and experienced a -20.17 % decrease from the previous quarter. Earnings Per Share (EPS) fell by -88.76 % annually, however dipped by -46.7 % compared to the last quarter. In essence, while Gujarat Themis Biosyn 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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