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Share the post "Mac Charles (India) ‘s Q2 Report: Profit Decreases by 94.14% 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 -26.53 % over the year, substantial increase in net sales/revenue by 79.86 %.
- Income over the Year and quarter: There has been decline in other income over the past year which is -26.71 %, Marginal decrease of -17.19% in other income during this quarter.
- Profit over the Year and quarter: Significant improvement in profitability for Mac Charles (India) Ltd.,. Notable increase of 94.21 % in net profit Year to Year, Mac Charles (India) Ltd.,’s profitability increased by 4.26 % in this quarter.
- EPS over the Year and quarter: EPS increased by 94.14 % Year to Year. EPS increased by 4.24 % in previous quarter. Positive impact on shareholders.
| Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
|---|---|---|---|---|---|
| Sales | Rs. 4.497 Cr | Rs. 1.837 Cr | Rs. 3.304 Cr | + 79.86 % | -26.53 % |
| Expenses | Rs. 3.79 Cr | Rs. 8.43 Cr | Rs. 8.81 Cr | + 4.51 % | + 132.45 % |
| Operating Profit | Rs. 0.71 Cr | Rs. -6.59 Cr | Rs. -5.51 Cr | + 16.39 % | -876.06 % |
| OPM % | 15.79 % | -358.74 % | -166.77 % | + 191.97 % | -182.56 % |
| Other Income | Rs. 5.193 Cr | Rs. 4.596 Cr | Rs. 3.806 Cr | -17.19 % | -26.71 % |
| Interest | Rs. 17.71 Cr | Rs. 20.33 Cr | Rs. 21.6 Cr | + 6.25 % | + 21.96 % |
| Depreciation | Rs. 0.48 Cr | Rs. 0.56 Cr | Rs. 0.56 Cr | + 0 % | + 16.67 % |
| Profit before tax | Rs. -12.29 Cr | Rs. -22.88 Cr | Rs. -23.86 Cr | -4.28 % | -94.14 % |
| Tax % | -0 % | -0 % | -0 % | 0 % | 0 % |
| Net Profit | Rs. -12.29 Cr | Rs. -22.89 Cr | Rs. -23.86 Cr | -4.24 % | -94.14 % |
| EPS in Rs | Rs. -9.38 | Rs. -17.47 | Rs. -18.21 | -4.24 % | -94.14 % |
Today, we’re looking at Mac Charles (India) Ltd.,’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 -26.53 %. However, it did see a marginal increase of 79.86 % from the previous quarter. Expenses ticked up slightly by 4.51 % quarter-on-quarter, aligning with the annual rise of 132.45 %. Operating profit, while down -876.06 % compared to last year, faced a quarter-on-quarter increase of 16.39 %, 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 -182.56 %, but an expansion of 191.97 % sequentially. Other income fell by -17.19 % compared to the last quarter, despite an annual decline of -26.71 %. Interest expenses surged remarkably by 6.25 % from the previous quarter, yet the year-over-year increase remains at a moderate 21.96 %. Depreciation costs climbed by 0 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 16.67 %. Profit before tax declined annually by -94.14 % but saw a reduction from the preceding quarter by -4.28 %.
Net profit fell by -94.14 % year-on-year but witnessed a -4.24 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -94.14 % but a quarterly fall of -4.24 %. In summary, Mac Charles (India) 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. 4.497 Cr | Rs. 1.837 Cr | Rs. 3.304 Cr | + 79.86 % | -26.53 % |
| Expenses | Rs. 3.79 Cr | Rs. 8.43 Cr | Rs. 8.81 Cr | + 4.51 % | + 132.45 % |
| Operating Profit | Rs. 0.71 Cr | Rs. -6.59 Cr | Rs. -5.51 Cr | + 16.39 % | -876.06 % |
| Net Profit | Rs. -12.29 Cr | Rs. -22.89 Cr | Rs. -23.86 Cr | -4.24 % | -94.14 % |
| EPS in Rs | Rs. -9.38 | Rs. -17.47 | Rs. -18.21 | -4.24 % | -94.14 % |
In reviewing Mac Charles (India) Ltd.,’s 2024-25(Q2) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales experienced a decrease of -26.53 % year-on-year, however, there was a minor increase of 79.86 % from the previous quarter. Expenses rose by 132.45 % compared to the previous year, with a 4.51 % increase quarter-on-quarter. Operating Profit dropped by -876.06 % annually, and saw a 16.39 % increase from the last quarter.
Net Profit showed yearly decrease of -94.14 %, and experienced a -4.24 % decrease from the previous quarter. Earnings Per Share (EPS) fell by -94.14 % annually, however dipped by -4.24 % compared to the last quarter. In essence, while Mac Charles (India) 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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