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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 44.56 % in the past year, substantial increase in net sales/revenue by 5.08 %.
- Income over the Year and quarter: There has been decline in other income over the past year which is -220.2 %, Marginal decrease of -105.34% in other income during this quarter.
- Profit over the Year and quarter: Significant improvement in profitability for Halder Venture Limited. Notable increase of 89.88 % in net profit Year to Year, Halder Venture Limited’s profitability dropped by -13.42 % Quarter to Quarter.
- EPS over the Year and quarter: EPS increased by 90.11 % Year to Year. EPS decreased by -13.38 % 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. 120.889 Cr | Rs. 166.316 Cr | Rs. 174.759 Cr | + 5.08 % | + 44.56 % |
Expenses | Rs. 114.01 Cr | Rs. 156.11 Cr | Rs. 162.53 Cr | + 4.11 % | + 42.56 % |
Operating Profit | Rs. 6.88 Cr | Rs. 10.21 Cr | Rs. 12.23 Cr | + 19.78 % | + 77.76 % |
OPM % | 5.69 % | 6.14 % | 7 % | + 0.86 % | + 1.31 % |
Other Income | Rs. 0.099 Cr | Rs. 2.228 Cr | Rs. -0.119 Cr | -105.34 % | -220.2 % |
Interest | Rs. 3.22 Cr | Rs. 5.15 Cr | Rs. 5.72 Cr | + 11.07 % | + 77.64 % |
Depreciation | Rs. 1.22 Cr | Rs. 1.18 Cr | Rs. 1.29 Cr | + 9.32 % | + 5.74 % |
Profit before tax | Rs. 2.54 Cr | Rs. 6.11 Cr | Rs. 5.1 Cr | -16.53 % | + 100.79 % |
Tax % | 20.71 % | 27.62 % | 25 % | -2.62 % | + 4.29 % |
Net Profit | Rs. 2.02 Cr | Rs. 4.42 Cr | Rs. 3.83 Cr | -13.35 % | + 89.6 % |
EPS in Rs | Rs. 6.37 | Rs. 13.98 | Rs. 12.11 | -13.38 % | + 90.11 % |
Today, we’re looking at Halder Venture 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 44.56 %. However, it did see a marginal increase of 5.08 % from the previous quarter. Expenses ticked up slightly by 4.11 % quarter-on-quarter, aligning with the annual rise of 42.56 %. Operating profit, while up 77.76 % compared to last year, faced a quarter-on-quarter increase of 19.78 %, 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 1.31 %, but an expansion of 0.86 % sequentially. Other income fell by -105.34 % compared to the last quarter, despite an annual decline of -220.2 %. Interest expenses surged remarkably by 11.07 % from the previous quarter, yet the year-over-year increase remains at a moderate 77.64 %. Depreciation costs climbed by 9.32 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 5.74 %. Profit before tax grew annually by 100.79 % but saw a reduction from the preceding quarter by -16.53 %.
Tax expenses as a percentage of profits increased slightly by 4.29 % compared to last year, with a more notable quarter-on-quarter decrease of -2.62 %. Net profit rose by 89.6 % year-on-year but witnessed a -13.35 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 90.11 % but a quarterly fall of -13.38 %. In summary, Halder Venture 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. 120.889 Cr | Rs. 166.316 Cr | Rs. 174.759 Cr | + 5.08 % | + 44.56 % |
Expenses | Rs. 114.01 Cr | Rs. 156.11 Cr | Rs. 162.53 Cr | + 4.11 % | + 42.56 % |
Operating Profit | Rs. 6.88 Cr | Rs. 10.21 Cr | Rs. 12.23 Cr | + 19.78 % | + 77.76 % |
Net Profit | Rs. 2.02 Cr | Rs. 4.42 Cr | Rs. 3.83 Cr | -13.35 % | + 89.6 % |
EPS in Rs | Rs. 6.37 | Rs. 13.98 | Rs. 12.11 | -13.38 % | + 90.11 % |
In reviewing Halder Venture Limited’s 2024-25(Q2) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 44.56 % year-on-year growth, however, there was a minor increase of 5.08 % from the previous quarter. Expenses rose by 42.56 % compared to the previous year, with a 4.11 % increase quarter-on-quarter. Operating Profit surged by 77.76 % annually, and saw a 19.78 % increase from the last quarter.
Net Profit showed yearly increase of 89.6 %, and experienced a -13.35 % decrease from the previous quarter. Earnings Per Share (EPS) rose by 90.11 % annually, however dipped by -13.38 % compared to the last quarter. In essence, while Halder Venture 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.
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