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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’s sales declined by -195.62 % over the year, decrease in net sales/revenue by -89.34 %.
- Income over the Year and quarter: There has been decline in other income over the past year which is -57.87 %, Marginal increase in other income during this quarter, up by 15.16%.
- Profit over the Year and quarter: Challenges in sustaining profitability for JMD Ventures Limited. Profit dropped by -79.01 % Year to Year, JMD Ventures Limited’s profitability dropped by -56.89 % Quarter to Quarter.
- EPS over the Year and quarter: EPS declined by -78.05 % Year to Year. EPS decreased by -55 % 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. -0.137 Cr | Rs. 1.229 Cr | Rs. 0.131 Cr | -89.34 % | + 195.62 % |
Expenses | Rs. 0.96 Cr | Rs. 0.72 Cr | Rs. 0.04 Cr | -94.44 % | -95.83 % |
Operating Profit | Rs. -1.1 Cr | Rs. 0.51 Cr | Rs. 0.09 Cr | -82.35 % | + 108.18 % |
OPM % | 802.92 % | 41.5 % | 68.7 % | + 27.2 % | -734.22 % |
Other Income | Rs. 0.667 Cr | Rs. 0.244 Cr | Rs. 0.281 Cr | + 15.16 % | -57.87 % |
Interest | Rs. 0 Cr | Rs. 0 Cr | Rs. 0 Cr | 0 % | 0 % |
Depreciation | Rs. 0.01 Cr | Rs. 0.01 Cr | Rs. 0.01 Cr | + 0 % | + 0 % |
Profit before tax | Rs. -0.44 Cr | Rs. 0.74 Cr | Rs. 0.36 Cr | -51.35 % | + 181.82 % |
Tax % | 21.27 % | 22.88 % | 31.3 % | + 8.42 % | + 10.03 % |
Net Profit | Rs. 1.18 Cr | Rs. 0.57 Cr | Rs. 0.25 Cr | -56.14 % | -78.81 % |
EPS in Rs | Rs. 0.41 | Rs. 0.2 | Rs. 0.09 | -55 % | -78.05 % |
Today, we’re looking at JMD Ventures 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 195.62 %. However, it did see a marginal slip of -89.34 % from the previous quarter. Expenses decreased slightly by -94.44 % quarter-on-quarter, aligning with the annual decline of -95.83 %. Operating profit, while up 108.18 % compared to last year, faced a quarter-on-quarter dip of -82.35 %, 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 -734.22 %, but an expansion of 27.2 % sequentially. Other income rose by 15.16 % compared to the last quarter, despite an annual decline of -57.87 %. Depreciation costs climbed by 0 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 0 %. Profit before tax grew annually by 181.82 % but saw a reduction from the preceding quarter by -51.35 %.
Tax expenses as a percentage of profits increased slightly by 10.03 % compared to last year, with a more notable quarter-on-quarter increase of 8.42 %. Net profit fell by -78.81 % year-on-year but witnessed a -56.14 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -78.05 % but a quarterly fall of -55 %. In summary, JMD Ventures 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. -0.137 Cr | Rs. 1.229 Cr | Rs. 0.131 Cr | -89.34 % | + 195.62 % |
Expenses | Rs. 0.96 Cr | Rs. 0.72 Cr | Rs. 0.04 Cr | -94.44 % | -95.83 % |
Operating Profit | Rs. -1.1 Cr | Rs. 0.51 Cr | Rs. 0.09 Cr | -82.35 % | + 108.18 % |
Net Profit | Rs. 1.18 Cr | Rs. 0.57 Cr | Rs. 0.25 Cr | -56.14 % | -78.81 % |
EPS in Rs | Rs. 0.41 | Rs. 0.2 | Rs. 0.09 | -55 % | -78.05 % |
In reviewing JMD Ventures Limited’s 2024-25(Q2) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 195.62 % year-on-year growth, although there was a slight dip of -89.34 % from the previous quarter. Expenses decreased by -95.83 % compared to the previous year, with a decrease of -94.44 % quarter-on-quarter. Operating Profit surged by 108.18 % annually, and saw a -82.35 % decrease from the last quarter.
Net Profit showed yearly decrease of -78.81 %, and experienced a -56.14 % decrease from the previous quarter. Earnings Per Share (EPS) fell by -78.05 % annually, however dipped by -55 % compared to the last quarter. In essence, while JMD Ventures Limited 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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