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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 27.72 % in the past year, substantial increase in net sales/revenue by 6.6 %.
- 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 88.09 %. Marginal decrease of -20.36% in other income during this quarter.
- Profit over the Year and quarter: Significant improvement in profitability for IST Limited. Notable increase of 46.3 % in net profit Year to Year, IST Limited’s profitability dropped by -10.66 % Quarter to Quarter.
- EPS over the Year and quarter: EPS increased by 46.32 % Year to Year. EPS decreased by -10.66 % 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. 24.022 Cr | Rs. 28.78 Cr | Rs. 30.68 Cr | + 6.6 % | + 27.72 % |
Expenses | Rs. 5.37 Cr | Rs. 5.85 Cr | Rs. 11.61 Cr | + 98.46 % | + 116.2 % |
Operating Profit | Rs. 18.65 Cr | Rs. 22.93 Cr | Rs. 19.07 Cr | -16.83 % | + 2.25 % |
OPM % | 77.64 % | 79.67 % | 62.16 % | -17.51 % | -15.48 % |
Other Income | Rs. 21.017 Cr | Rs. 49.638 Cr | Rs. 39.531 Cr | -20.36 % | + 88.09 % |
Interest | Rs. 0.75 Cr | Rs. 2.52 Cr | Rs. 0.81 Cr | -67.86 % | + 8 % |
Depreciation | Rs. 1.25 Cr | Rs. 1.26 Cr | Rs. 1.42 Cr | + 12.7 % | + 13.6 % |
Profit before tax | Rs. 37.67 Cr | Rs. 68.79 Cr | Rs. 56.37 Cr | -18.05 % | + 49.64 % |
Tax % | 14.53 % | 23.31 % | 16.49 % | -6.82 % | + 1.96 % |
Net Profit | Rs. 32.21 Cr | Rs. 52.74 Cr | Rs. 47.12 Cr | -10.66 % | + 46.29 % |
EPS in Rs | Rs. 27.61 | Rs. 45.22 | Rs. 40.4 | -10.66 % | + 46.32 % |
Today, we’re looking at IST 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 27.72 %. However, it did see a marginal increase of 6.6 % from the previous quarter. Expenses ticked up slightly by 98.46 % quarter-on-quarter, aligning with the annual rise of 116.2 %. Operating profit, while up 2.25 % compared to last year, faced a quarter-on-quarter dip of -16.83 %, 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 -15.48 %, but a shrinkage of -17.51 % sequentially. Other income fell by -20.36 % compared to the last quarter, despite an annual growth of 88.09 %. Interest expenses dropped significantly by -67.86 % from the previous quarter, yet the year-over-year increase remains at a moderate 8 %. Depreciation costs climbed by 12.7 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 13.6 %. Profit before tax grew annually by 49.64 % but saw a reduction from the preceding quarter by -18.05 %.
Tax expenses as a percentage of profits increased slightly by 1.96 % compared to last year, with a more notable quarter-on-quarter decrease of -6.82 %. Net profit rose by 46.29 % year-on-year but witnessed a -10.66 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 46.32 % but a quarterly fall of -10.66 %. In summary, IST 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. 24.022 Cr | Rs. 28.78 Cr | Rs. 30.68 Cr | + 6.6 % | + 27.72 % |
Expenses | Rs. 5.37 Cr | Rs. 5.85 Cr | Rs. 11.61 Cr | + 98.46 % | + 116.2 % |
Operating Profit | Rs. 18.65 Cr | Rs. 22.93 Cr | Rs. 19.07 Cr | -16.83 % | + 2.25 % |
Net Profit | Rs. 32.21 Cr | Rs. 52.74 Cr | Rs. 47.12 Cr | -10.66 % | + 46.29 % |
EPS in Rs | Rs. 27.61 | Rs. 45.22 | Rs. 40.4 | -10.66 % | + 46.32 % |
In reviewing IST Limited’s 2024-25(Q2) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 27.72 % year-on-year growth, however, there was a minor increase of 6.6 % from the previous quarter. Expenses rose by 116.2 % compared to the previous year, with a 98.46 % increase quarter-on-quarter. Operating Profit surged by 2.25 % annually, and saw a -16.83 % decrease from the last quarter.
Net Profit showed yearly increase of 46.29 %, and experienced a -10.66 % decrease from the previous quarter. Earnings Per Share (EPS) rose by 46.32 % annually, however dipped by -10.66 % compared to the last quarter. In essence, while IST 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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