Share the post "IFCI ‘s Q2 Report: Revenue Rises by 1.7% YoY"
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 1.7 % in the past year, substantial increase in net sales/revenue by 59.14 %.
- 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 3112.52 %. Marginal increase in other income during this quarter, up by 862.64%.
- Profit over the Year and quarter: Significant improvement in profitability for IFCI Limited. Notable increase of 7.02 % in net profit Year to Year, IFCI Limited’s profitability dropped by -310.17 % Quarter to Quarter.
- EPS over the Year and quarter: EPS declined by -17.95 % Year to Year. EPS decreased by -178.05 % 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. 606.84 Cr | Rs. 387.8 Cr | Rs. 617.14 Cr | + 59.14 % | + 1.7 % |
Expenses | Rs. -73.72 Cr | Rs. 210.13 Cr | Rs. 352.53 Cr | + 67.77 % | + 578.2 % |
Operating Profit | Rs. 680.56 Cr | Rs. 177.67 Cr | Rs. 264.61 Cr | + 48.93 % | -61.12 % |
OPM % | 112.15 % | 45.81 % | 42.88 % | -2.93 % | -69.27 % |
Other Income | Rs. 5.19 Cr | Rs. 17.32 Cr | Rs. 166.73 Cr | + 862.64 % | + 3112.52 % |
Interest | Rs. 145.24 Cr | Rs. 134.52 Cr | Rs. 134.8 Cr | + 0.21 % | -7.19 % |
Depreciation | Rs. 20.89 Cr | Rs. 20.07 Cr | Rs. 21.79 Cr | + 8.57 % | + 4.31 % |
Profit before tax | Rs. 519.62 Cr | Rs. 40.4 Cr | Rs. 274.75 Cr | + 580.07 % | -47.12 % |
Tax % | 66.75 % | 317.75 % | 32.71 % | -285.04 % | -34.04 % |
Net Profit | Rs. 172.76 Cr | Rs. -87.97 Cr | Rs. 184.89 Cr | + 310.17 % | + 7.02 % |
EPS in Rs | Rs. 0.39 | Rs. -0.41 | Rs. 0.32 | + 178.05 % | -17.95 % |
Today, we’re looking at IFCI 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 1.7 %. However, it did see a marginal increase of 59.14 % from the previous quarter. Expenses ticked up slightly by 67.77 % quarter-on-quarter, aligning with the annual rise of 578.2 %. Operating profit, while down -61.12 % compared to last year, faced a quarter-on-quarter increase of 48.93 %, 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 -69.27 %, but a shrinkage of -2.93 % sequentially. Other income rose by 862.64 % compared to the last quarter, despite an annual growth of 3112.52 %. Interest expenses surged remarkably by 0.21 % from the previous quarter, yet the year-over-year decrease remains at a moderate -7.19 %. Depreciation costs climbed by 8.57 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 4.31 %. Profit before tax declined annually by -47.12 % but saw an increase from the preceding quarter by 580.07 %.
Tax expenses as a percentage of profits decreased slightly by -34.04 % compared to last year, with a more notable quarter-on-quarter decrease of -285.04 %. Net profit rose by 7.02 % year-on-year but experienced a 310.17 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -17.95 % but a quarterly rise of 178.05 %. In summary, IFCI 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. 606.84 Cr | Rs. 387.8 Cr | Rs. 617.14 Cr | + 59.14 % | + 1.7 % |
Expenses | Rs. -73.72 Cr | Rs. 210.13 Cr | Rs. 352.53 Cr | + 67.77 % | + 578.2 % |
Operating Profit | Rs. 680.56 Cr | Rs. 177.67 Cr | Rs. 264.61 Cr | + 48.93 % | -61.12 % |
Net Profit | Rs. 172.76 Cr | Rs. -87.97 Cr | Rs. 184.89 Cr | + 310.17 % | + 7.02 % |
EPS in Rs | Rs. 0.39 | Rs. -0.41 | Rs. 0.32 | + 178.05 % | -17.95 % |
In reviewing IFCI Limited’s 2024-25(Q2) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 1.7 % year-on-year growth, however, there was a minor increase of 59.14 % from the previous quarter. Expenses rose by 578.2 % compared to the previous year, with a 67.77 % increase quarter-on-quarter. Operating Profit dropped by -61.12 % annually, and saw a 48.93 % increase from the last quarter.
Net Profit showed yearly increase of 7.02 %, and experienced a 310.17 % increase from the previous quarter. Earnings Per Share (EPS) fell by -17.95 % annually, however rose by 178.05 % compared to the last quarter. In essence, while IFCI 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.
[my_shortcode1 values=”IFCI Limited”]