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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 1.54 % in the past year, substantial increase in net sales/revenue by 24.38 %.
- 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 50.73 %. Marginal increase in other income during this quarter, up by 40.33%.
- Profit over the Year and quarter: Challenges in sustaining profitability for La Opala RG Ltd.. Profit dropped by -22.86 % Year to Year, La Opala RG Ltd.’s profitability increased by 1.68 % in this quarter.
- EPS over the Year and quarter: EPS declined by -22.78 % Year to Year. EPS increased by 1.88 % in previous quarter. Positive impact on shareholders.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 89.24 Cr | Rs. 72.853 Cr | Rs. 90.615 Cr | + 24.38 % | + 1.54 % |
Expenses | Rs. 54.76 Cr | Rs. 46.19 Cr | Rs. 61.33 Cr | + 32.78 % | + 12 % |
Operating Profit | Rs. 34.48 Cr | Rs. 26.66 Cr | Rs. 29.29 Cr | + 9.86 % | -15.05 % |
OPM % | 38.64 % | 36.59 % | 32.32 % | -4.27 % | -6.32 % |
Other Income | Rs. 10.249 Cr | Rs. 11.008 Cr | Rs. 15.448 Cr | + 40.33 % | + 50.73 % |
Interest | Rs. 1.47 Cr | Rs. 1.28 Cr | Rs. 1.18 Cr | -7.81 % | -19.73 % |
Depreciation | Rs. 5.75 Cr | Rs. 4.72 Cr | Rs. 4.2 Cr | -11.02 % | -26.96 % |
Profit before tax | Rs. 37.51 Cr | Rs. 31.67 Cr | Rs. 39.36 Cr | + 24.28 % | + 4.93 % |
Tax % | 16.86 % | 25.3 % | 38.86 % | + 13.56 % | + 22 % |
Net Profit | Rs. 31.19 Cr | Rs. 23.66 Cr | Rs. 24.06 Cr | + 1.69 % | -22.86 % |
EPS in Rs | Rs. 2.81 | Rs. 2.13 | Rs. 2.17 | + 1.88 % | -22.78 % |
Today, we’re looking at La Opala RG 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 1.54 %. However, it did see a marginal increase of 24.38 % from the previous quarter. Expenses ticked up slightly by 32.78 % quarter-on-quarter, aligning with the annual rise of 12 %. Operating profit, while down -15.05 % compared to last year, faced a quarter-on-quarter increase of 9.86 %, 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 -6.32 %, but a shrinkage of -4.27 % sequentially. Other income rose by 40.33 % compared to the last quarter, despite an annual growth of 50.73 %. Interest expenses dropped significantly by -7.81 % from the previous quarter, yet the year-over-year decrease remains at a moderate -19.73 %. Depreciation costs fell by -11.02 % quarter-on-quarter, yet on an annual scale, they experienced a reduction of -26.96 %. Profit before tax grew annually by 4.93 % but saw an increase from the preceding quarter by 24.28 %.
Tax expenses as a percentage of profits increased slightly by 22 % compared to last year, with a more notable quarter-on-quarter increase of 13.56 %. Net profit fell by -22.86 % year-on-year but experienced a 1.69 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -22.78 % but a quarterly rise of 1.88 %. In summary, La Opala RG 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. 89.24 Cr | Rs. 72.853 Cr | Rs. 90.615 Cr | + 24.38 % | + 1.54 % |
Expenses | Rs. 54.76 Cr | Rs. 46.19 Cr | Rs. 61.33 Cr | + 32.78 % | + 12 % |
Operating Profit | Rs. 34.48 Cr | Rs. 26.66 Cr | Rs. 29.29 Cr | + 9.86 % | -15.05 % |
Net Profit | Rs. 31.19 Cr | Rs. 23.66 Cr | Rs. 24.06 Cr | + 1.69 % | -22.86 % |
EPS in Rs | Rs. 2.81 | Rs. 2.13 | Rs. 2.17 | + 1.88 % | -22.78 % |
In reviewing La Opala RG Ltd.’s 2024-25(Q2) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 1.54 % year-on-year growth, however, there was a minor increase of 24.38 % from the previous quarter. Expenses rose by 12 % compared to the previous year, with a 32.78 % increase quarter-on-quarter. Operating Profit dropped by -15.05 % annually, and saw a 9.86 % increase from the last quarter.
Net Profit showed yearly decrease of -22.86 %, and experienced a 1.69 % increase from the previous quarter. Earnings Per Share (EPS) fell by -22.78 % annually, however rose by 1.88 % compared to the last quarter. In essence, while La Opala RG Ltd. 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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