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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 experienced a substantial growth of 4.83 % in the past year, substantial increase in net sales/revenue by 0.98 %.
- 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 178.09 %. Marginal decrease of -4.44% in other income during this quarter.
- Profit over the Year and quarter: Significant improvement in profitability for HLV LIMITED. Notable increase of 72.77 % in net profit Year to Year, HLV LIMITED’s profitability increased by 115.43 % in this quarter.
- EPS over the Year and quarter: EPS increased by 66.67 % Year to Year. EPS increased by 150 % in previous quarter. Positive impact on shareholders.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 41.37 Cr | Rs. 42.95 Cr | Rs. 43.37 Cr | + 0.98 % | + 4.83 % |
Expenses | Rs. 36.95 Cr | Rs. 42.47 Cr | Rs. 40.47 Cr | -4.71 % | + 9.53 % |
Operating Profit | Rs. 4.42 Cr | Rs. 0.48 Cr | Rs. 2.9 Cr | + 504.17 % | -34.39 % |
OPM % | 10.68 % | 1.12 % | 6.69 % | + 5.57 % | -3.99 % |
Other Income | Rs. 1.78 Cr | Rs. 5.18 Cr | Rs. 4.95 Cr | -4.44 % | + 178.09 % |
Interest | Rs. 0.61 Cr | Rs. 0.54 Cr | Rs. 0.52 Cr | -3.7 % | -14.75 % |
Depreciation | Rs. 3.57 Cr | Rs. 3.5 Cr | Rs. 3.84 Cr | + 9.71 % | + 7.56 % |
Profit before tax | Rs. 2.02 Cr | Rs. 1.62 Cr | Rs. 3.49 Cr | + 115.43 % | + 72.77 % |
Tax % | 0 % | 0 % | 0 % | 0 % | 0 % |
Net Profit | Rs. 2.02 Cr | Rs. 1.62 Cr | Rs. 3.49 Cr | + 115.43 % | + 72.77 % |
EPS in Rs | Rs. 0.03 | Rs. 0.02 | Rs. 0.05 | + 150 % | + 66.67 % |
Today, we’re looking at HLV 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 4.83 %. However, it did see a marginal increase of 0.98 % from the previous quarter. Expenses decreased slightly by -4.71 % quarter-on-quarter, aligning with the annual rise of 9.53 %. Operating profit, while down -34.39 % compared to last year, faced a quarter-on-quarter increase of 504.17 %, signaling a short-term expansion in margins.
The Operating Profit Margin (OPM) % contradicts this narrative, showing weakness on an annual basis with a decrease of -3.99 %, but an expansion of 5.57 % sequentially. Other income fell by -4.44 % compared to the last quarter, despite an annual growth of 178.09 %. Interest expenses dropped significantly by -3.7 % from the previous quarter, yet the year-over-year decrease remains at a moderate -14.75 %. Depreciation costs climbed by 9.71 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 7.56 %. Profit before tax grew annually by 72.77 % but saw an increase from the preceding quarter by 115.43 %.
Net profit rose by 72.77 % year-on-year but experienced a 115.43 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 66.67 % but a quarterly rise of 150 %. In summary, HLV 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. 41.37 Cr | Rs. 42.95 Cr | Rs. 43.37 Cr | + 0.98 % | + 4.83 % |
Expenses | Rs. 36.95 Cr | Rs. 42.47 Cr | Rs. 40.47 Cr | -4.71 % | + 9.53 % |
Operating Profit | Rs. 4.42 Cr | Rs. 0.48 Cr | Rs. 2.9 Cr | + 504.17 % | -34.39 % |
Net Profit | Rs. 2.02 Cr | Rs. 1.62 Cr | Rs. 3.49 Cr | + 115.43 % | + 72.77 % |
EPS in Rs | Rs. 0.03 | Rs. 0.02 | Rs. 0.05 | + 150 % | + 66.67 % |
In reviewing HLV LIMITED’s 2024-25(Q2) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 4.83 % year-on-year growth, however, there was a minor increase of 0.98 % from the previous quarter. Expenses rose by 9.53 % compared to the previous year, with a decrease of -4.71 % quarter-on-quarter. Operating Profit dropped by -34.39 % annually, and saw a 504.17 % increase from the last quarter.
Net Profit showed yearly increase of 72.77 %, and experienced a 115.43 % increase from the previous quarter. Earnings Per Share (EPS) rose by 66.67 % annually, however rose by 150 % compared to the last quarter. In essence, while HLV LIMITED 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.
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