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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’s sales declined by -14.77 % over the year, substantial increase in net sales/revenue by 61.21 %.
- 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 10.72 %. Marginal decrease of -3.04% in other income during this quarter.
- Profit over the Year and quarter: Challenges in sustaining profitability for MANAKSIA LIMITED. Profit dropped by -37.4 % Year to Year, MANAKSIA LIMITED’s profitability dropped by -19.03 % Quarter to Quarter.
- EPS over the Year and quarter: EPS declined by -36.65 % Year to Year. EPS decreased by -14.23 % 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. 198.831 Cr | Rs. 105.126 Cr | Rs. 169.469 Cr | + 61.21 % | -14.77 % |
Expenses | Rs. 173.42 Cr | Rs. 91.03 Cr | Rs. 160.68 Cr | + 76.51 % | -7.35 % |
Operating Profit | Rs. 25.41 Cr | Rs. 14.1 Cr | Rs. 8.79 Cr | -37.66 % | -65.41 % |
OPM % | 12.78 % | 13.41 % | 5.19 % | -8.22 % | -7.59 % |
Other Income | Rs. 15.199 Cr | Rs. 17.356 Cr | Rs. 16.828 Cr | -3.04 % | + 10.72 % |
Interest | Rs. 3.58 Cr | Rs. 2.25 Cr | Rs. 3.24 Cr | + 44 % | -9.5 % |
Depreciation | Rs. 2.72 Cr | Rs. 1.44 Cr | Rs. 1.33 Cr | -7.64 % | -51.1 % |
Profit before tax | Rs. 34.31 Cr | Rs. 27.77 Cr | Rs. 21.05 Cr | -24.2 % | -38.65 % |
Tax % | 30.01 % | 33.11 % | 28.58 % | -4.53 % | -1.43 % |
Net Profit | Rs. 24.02 Cr | Rs. 18.57 Cr | Rs. 15.03 Cr | -19.06 % | -37.43 % |
EPS in Rs | Rs. 3.52 | Rs. 2.6 | Rs. 2.23 | -14.23 % | -36.65 % |
Today, we’re looking at MANAKSIA LIMITED’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 -14.77 %. However, it did see a marginal increase of 61.21 % from the previous quarter. Expenses ticked up slightly by 76.51 % quarter-on-quarter, aligning with the annual decline of -7.35 %. Operating profit, while down -65.41 % compared to last year, faced a quarter-on-quarter dip of -37.66 %, 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 -7.59 %, but a shrinkage of -8.22 % sequentially. Other income fell by -3.04 % compared to the last quarter, despite an annual growth of 10.72 %. Interest expenses surged remarkably by 44 % from the previous quarter, yet the year-over-year decrease remains at a moderate -9.5 %. Depreciation costs fell by -7.64 % quarter-on-quarter, yet on an annual scale, they experienced a reduction of -51.1 %. Profit before tax declined annually by -38.65 % but saw a reduction from the preceding quarter by -24.2 %.
Tax expenses as a percentage of profits decreased slightly by -1.43 % compared to last year, with a more notable quarter-on-quarter decrease of -4.53 %. Net profit fell by -37.43 % year-on-year but witnessed a -19.06 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -36.65 % but a quarterly fall of -14.23 %. In summary, MANAKSIA 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. 198.831 Cr | Rs. 105.126 Cr | Rs. 169.469 Cr | + 61.21 % | -14.77 % |
Expenses | Rs. 173.42 Cr | Rs. 91.03 Cr | Rs. 160.68 Cr | + 76.51 % | -7.35 % |
Operating Profit | Rs. 25.41 Cr | Rs. 14.1 Cr | Rs. 8.79 Cr | -37.66 % | -65.41 % |
Net Profit | Rs. 24.02 Cr | Rs. 18.57 Cr | Rs. 15.03 Cr | -19.06 % | -37.43 % |
EPS in Rs | Rs. 3.52 | Rs. 2.6 | Rs. 2.23 | -14.23 % | -36.65 % |
In reviewing MANAKSIA LIMITED’s 2024-25(Q2) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales experienced a decrease of -14.77 % year-on-year, however, there was a minor increase of 61.21 % from the previous quarter. Expenses decreased by -7.35 % compared to the previous year, with a 76.51 % increase quarter-on-quarter. Operating Profit dropped by -65.41 % annually, and saw a -37.66 % decrease from the last quarter.
Net Profit showed yearly decrease of -37.43 %, and experienced a -19.06 % decrease from the previous quarter. Earnings Per Share (EPS) fell by -36.65 % annually, however dipped by -14.23 % compared to the last quarter. In essence, while MANAKSIA 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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