Share the post "IL&FS Investment Managers ‘s Q2 Results: Profit Drops by 9.14% 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’s sales declined by -55.27 % over the year, decrease in net sales/revenue by -33.05 %.
- 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 7.44 %. Marginal increase in other income during this quarter, up by 57.68%.
- Profit over the Year and quarter: Challenges in sustaining profitability for IL&FS Investment Managers Limited. Profit dropped by -9.16 % Year to Year, IL&FS Investment Managers Limited’s profitability dropped by -142.6 % Quarter to Quarter.
- EPS over the Year and quarter: EPS declined by -57.14 % Year to Year. EPS decreased by -127.27 % 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. 11.634 Cr | Rs. 7.773 Cr | Rs. 5.204 Cr | -33.05 % | -55.27 % |
Expenses | Rs. 13.03 Cr | Rs. 11.86 Cr | Rs. 5.34 Cr | -54.97 % | -59.02 % |
Operating Profit | Rs. -1.4 Cr | Rs. -4.09 Cr | Rs. -0.14 Cr | + 96.58 % | + 90 % |
OPM % | -12.03 % | -52.62 % | -2.69 % | + 49.93 % | + 9.34 % |
Other Income | Rs. 3.211 Cr | Rs. 2.188 Cr | Rs. 3.45 Cr | + 57.68 % | + 7.44 % |
Interest | Rs. 0 Cr | Rs. 0 Cr | Rs. 0 Cr | 0 % | 0 % |
Depreciation | Rs. 0.05 Cr | Rs. 0.07 Cr | Rs. 0.06 Cr | -14.29 % | + 20 % |
Profit before tax | Rs. 1.76 Cr | Rs. -1.97 Cr | Rs. 3.25 Cr | + 264.97 % | + 84.66 % |
Tax % | 0.68 % | -88.64 % | 54.84 % | + 143.48 % | + 54.16 % |
Net Profit | Rs. 1.75 Cr | Rs. -3.73 Cr | Rs. 1.59 Cr | + 142.63 % | -9.14 % |
EPS in Rs | Rs. 0.07 | Rs. -0.11 | Rs. 0.03 | + 127.27 % | -57.14 % |
Today, we’re looking at IL&FS Investment Managers Limited’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 -55.27 %. However, it did see a marginal slip of -33.05 % from the previous quarter. Expenses decreased slightly by -54.97 % quarter-on-quarter, aligning with the annual decline of -59.02 %. Operating profit, while up 90 % compared to last year, faced a quarter-on-quarter increase of 96.58 %, 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 9.34 %, but an expansion of 49.93 % sequentially. Other income rose by 57.68 % compared to the last quarter, despite an annual growth of 7.44 %. Depreciation costs fell by -14.29 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 20 %. Profit before tax grew annually by 84.66 % but saw an increase from the preceding quarter by 264.97 %.
Tax expenses as a percentage of profits increased slightly by 54.16 % compared to last year, with a more notable quarter-on-quarter increase of 143.48 %. Net profit fell by -9.14 % year-on-year but experienced a 142.63 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -57.14 % but a quarterly rise of 127.27 %. In summary, IL&FS Investment Managers 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. 11.634 Cr | Rs. 7.773 Cr | Rs. 5.204 Cr | -33.05 % | -55.27 % |
Expenses | Rs. 13.03 Cr | Rs. 11.86 Cr | Rs. 5.34 Cr | -54.97 % | -59.02 % |
Operating Profit | Rs. -1.4 Cr | Rs. -4.09 Cr | Rs. -0.14 Cr | + 96.58 % | + 90 % |
Net Profit | Rs. 1.75 Cr | Rs. -3.73 Cr | Rs. 1.59 Cr | + 142.63 % | -9.14 % |
EPS in Rs | Rs. 0.07 | Rs. -0.11 | Rs. 0.03 | + 127.27 % | -57.14 % |
In reviewing IL&FS Investment Managers Limited’s 2024-25(Q2) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales experienced a decrease of -55.27 % year-on-year, although there was a slight dip of -33.05 % from the previous quarter. Expenses decreased by -59.02 % compared to the previous year, with a decrease of -54.97 % quarter-on-quarter. Operating Profit surged by 90 % annually, and saw a 96.58 % increase from the last quarter.
Net Profit showed yearly decrease of -9.14 %, and experienced a 142.63 % increase from the previous quarter. Earnings Per Share (EPS) fell by -57.14 % annually, however rose by 127.27 % compared to the last quarter. In essence, while IL&FS Investment Managers 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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