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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 120.85 % in the past year, substantial increase in net sales/revenue by 41.16 %.
- 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 990.91 %. Marginal increase in other income during this quarter, up by 400%.
- Profit over the Year and quarter: Challenges in sustaining profitability for ISL Consulting Ltd. Profit dropped by -80.89 % Year to Year, ISL Consulting Ltd’s profitability dropped by -81.13 % Quarter to Quarter.
- EPS over the Year and quarter: EPS declined by -80.70 % Year to Year. EPS decreased by -81.03 % 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. 3.486 Cr | Rs. 5.454 Cr | Rs. 7.699 Cr | + 41.16 % | + 120.85 % |
Expenses | Rs. 2.1 Cr | Rs. 4.03 Cr | Rs. 7.4 Cr | + 83.62 % | + 252.38 % |
Operating Profit | Rs. 1.39 Cr | Rs. 1.42 Cr | Rs. 0.3 Cr | -78.87 % | -78.42 % |
OPM % | 39.87 % | 26.04 % | 3.9 % | -22.14 % | -35.97 % |
Other Income | Rs. 0.011 Cr | Rs. 0.024 Cr | Rs. 0.12 Cr | + 400 % | + 990.91 % |
Interest | Rs. 0 Cr | Rs. 0.05 Cr | Rs. 0 Cr | 0 % | 0 % |
Depreciation | Rs. 0.03 Cr | Rs. 0.01 Cr | Rs. 0.01 Cr | + 0 % | -66.67 % |
Profit before tax | Rs. 1.37 Cr | Rs. 1.38 Cr | Rs. 0.41 Cr | -70.29 % | -70.07 % |
Tax % | 0 % | 0 % | 36.32 % | + 36.32 % | + 36.32 % |
Net Profit | Rs. 1.38 Cr | Rs. 1.39 Cr | Rs. 0.26 Cr | -81.29 % | -81.16 % |
EPS in Rs | Rs. 0.57 | Rs. 0.58 | Rs. 0.11 | -81.03 % | -80.7 % |
Today, we’re looking at ISL Consulting Ltd’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 120.85 %. However, it did see a marginal increase of 41.16 % from the previous quarter. Expenses ticked up slightly by 83.62 % quarter-on-quarter, aligning with the annual rise of 252.38 %. Operating profit, while down -78.42 % compared to last year, faced a quarter-on-quarter dip of -78.87 %, signaling a short-term contraction in margins.
The Operating Profit Margin (OPM) % contradicts this narrative, showing weakness on an annual basis with a decrease of -35.97 %, but a shrinkage of -22.14 % sequentially. Other income rose by 400 % compared to the last quarter, despite an annual growth of 990.91 %. Depreciation costs climbed by 0 % quarter-on-quarter, yet on an annual scale, they experienced a reduction of -66.67 %. Profit before tax declined annually by -70.07 % but saw a reduction from the preceding quarter by -70.29 %.
Tax expenses as a percentage of profits increased slightly by 36.32 % compared to last year, with a more notable quarter-on-quarter increase of 36.32 %. Net profit fell by -81.16 % year-on-year but witnessed a -81.29 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -80.7 % but a quarterly fall of -81.03 %. In summary, ISL Consulting 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. 3.486 Cr | Rs. 5.454 Cr | Rs. 7.699 Cr | + 41.16 % | + 120.85 % |
Expenses | Rs. 2.1 Cr | Rs. 4.03 Cr | Rs. 7.4 Cr | + 83.62 % | + 252.38 % |
Operating Profit | Rs. 1.39 Cr | Rs. 1.42 Cr | Rs. 0.3 Cr | -78.87 % | -78.42 % |
Net Profit | Rs. 1.38 Cr | Rs. 1.39 Cr | Rs. 0.26 Cr | -81.29 % | -81.16 % |
EPS in Rs | Rs. 0.57 | Rs. 0.58 | Rs. 0.11 | -81.03 % | -80.7 % |
In reviewing ISL Consulting Ltd’s 2024-25(Q2) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 120.85 % year-on-year growth, however, there was a minor increase of 41.16 % from the previous quarter. Expenses rose by 252.38 % compared to the previous year, with a 83.62 % increase quarter-on-quarter. Operating Profit dropped by -78.42 % annually, and saw a -78.87 % decrease from the last quarter.
Net Profit showed yearly decrease of -81.16 %, and experienced a -81.29 % decrease from the previous quarter. Earnings Per Share (EPS) fell by -80.7 % annually, however dipped by -81.03 % compared to the last quarter. In essence, while ISL Consulting 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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