Share the post "Maitri Enterprises ‘s Q2 Financial results: Revenue Grows by 124.34% 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 experienced a substantial growth of 124.34 % in the past year, decrease in net sales/revenue by -4.83 %.
- Profit over the Year and quarter: Significant improvement in profitability for Maitri Enterprises Limited. Notable increase of 10725 % in net profit Year to Year, Maitri Enterprises Limited’s profitability increased by 194.56 % in this quarter.
- EPS over the Year and quarter: EPS increased by 9,800.00 % Year to Year. EPS increased by 200 % in previous quarter. Positive impact on shareholders.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 3.274 Cr | Rs. 7.718 Cr | Rs. 7.345 Cr | -4.83 % | + 124.34 % |
Expenses | Rs. 3.19 Cr | Rs. 7.45 Cr | Rs. 6.39 Cr | -14.23 % | + 100.31 % |
Operating Profit | Rs. 0.08 Cr | Rs. 0.27 Cr | Rs. 0.96 Cr | + 255.56 % | + 1100 % |
OPM % | 2.44 % | 3.5 % | 13.07 % | + 9.57 % | + 10.63 % |
Other Income | Rs. 0.007 Cr | Rs. 0 Cr | Rs. 0.085 Cr | 0 % | + 1114.29 % |
Interest | Rs. 0.07 Cr | Rs. 0.04 Cr | Rs. 0.42 Cr | + 950 % | + 500 % |
Depreciation | Rs. 0.01 Cr | Rs. 0.02 Cr | Rs. 0.02 Cr | + 0 % | + 100 % |
Profit before tax | Rs. 0.01 Cr | Rs. 0.21 Cr | Rs. 0.61 Cr | + 190.48 % | + 6000 % |
Tax % | 16.67 % | 30 % | 27.1 % | -2.9 % | + 10.43 % |
Net Profit | Rs. 0 Cr | Rs. 0.15 Cr | Rs. 0.43 Cr | + 186.67 % | 0 % |
EPS in Rs | Rs. 0.01 | Rs. 0.33 | Rs. 0.99 | + 200 % | + 9800 % |
Today, we’re looking at Maitri Enterprises 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 124.34 %. However, it did see a marginal slip of -4.83 % from the previous quarter. Expenses decreased slightly by -14.23 % quarter-on-quarter, aligning with the annual rise of 100.31 %. Operating profit, while up 1100 % compared to last year, faced a quarter-on-quarter increase of 255.56 %, signaling a short-term expansion in margins.
The Operating Profit Margin (OPM) % echoes this narrative, showing resilience on an annual basis with an increase of 10.63 %, but an expansion of 9.57 % sequentially. despite an annual growth of 1114.29 %. Interest expenses surged remarkably by 950 % from the previous quarter, yet the year-over-year increase remains at a moderate 500 %. Depreciation costs climbed by 0 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 100 %. Profit before tax grew annually by 6000 % but saw an increase from the preceding quarter by 190.48 %.
Tax expenses as a percentage of profits increased slightly by 10.43 % compared to last year, with a more notable quarter-on-quarter decrease of -2.9 %. but experienced a 186.67 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 9800 % but a quarterly rise of 200 %. In summary, Maitri Enterprises 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. 3.274 Cr | Rs. 7.718 Cr | Rs. 7.345 Cr | -4.83 % | + 124.34 % |
Expenses | Rs. 3.19 Cr | Rs. 7.45 Cr | Rs. 6.39 Cr | -14.23 % | + 100.31 % |
Operating Profit | Rs. 0.08 Cr | Rs. 0.27 Cr | Rs. 0.96 Cr | + 255.56 % | + 1100 % |
Net Profit | Rs. 0 Cr | Rs. 0.15 Cr | Rs. 0.43 Cr | + 186.67 % | 0 % |
EPS in Rs | Rs. 0.01 | Rs. 0.33 | Rs. 0.99 | + 200 % | + 9800 % |
In reviewing Maitri Enterprises Limited’s 2024-25(Q2) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 124.34 % year-on-year growth, although there was a slight dip of -4.83 % from the previous quarter. Expenses rose by 100.31 % compared to the previous year, with a decrease of -14.23 % quarter-on-quarter. Operating Profit surged by 1100 % annually, and saw a 255.56 % increase from the last quarter.
and experienced a 186.67 % increase from the previous quarter. Earnings Per Share (EPS) rose by 9800 % annually, however rose by 200 % compared to the last quarter. In essence, while Maitri Enterprises Limited 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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