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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 experienced a substantial growth of 41.53 % in the past year, decrease in net sales/revenue by -31.85 %.
- 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 214.29 %. Marginal decrease of -12% in other income during this quarter.
- Profit over the Year and quarter: Challenges in sustaining profitability for Mangalam Seeds Limited. Profit dropped by -43.81 % Year to Year, Mangalam Seeds Limited’s profitability dropped by -57.16 % Quarter to Quarter.
- EPS over the Year and quarter: EPS declined by -43.61 % Year to Year. EPS decreased by -57.02 % 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. 15.51 Cr | Rs. 32.211 Cr | Rs. 21.952 Cr | -31.85 % | + 41.53 % |
Expenses | Rs. 10.93 Cr | Rs. 26.55 Cr | Rs. 18.32 Cr | -31 % | + 67.61 % |
Operating Profit | Rs. 4.58 Cr | Rs. 5.66 Cr | Rs. 3.63 Cr | -35.87 % | -20.74 % |
OPM % | 29.53 % | 17.57 % | 16.54 % | -1.03 % | -12.99 % |
Other Income | Rs. 0.007 Cr | Rs. 0.025 Cr | Rs. 0.022 Cr | -12 % | + 214.29 % |
Interest | Rs. 0.45 Cr | Rs. 0.96 Cr | Rs. 1.21 Cr | + 26.04 % | + 168.89 % |
Depreciation | Rs. 0.31 Cr | Rs. 0.41 Cr | Rs. 0.39 Cr | -4.88 % | + 25.81 % |
Profit before tax | Rs. 3.83 Cr | Rs. 4.32 Cr | Rs. 2.05 Cr | -52.55 % | -46.48 % |
Tax % | 23.64 % | 11.12 % | 20.01 % | + 8.89 % | -3.63 % |
Net Profit | Rs. 2.92 Cr | Rs. 3.84 Cr | Rs. 1.64 Cr | -57.29 % | -43.84 % |
EPS in Rs | Rs. 2.66 | Rs. 3.49 | Rs. 1.5 | -57.02 % | -43.61 % |
Today, we’re looking at Mangalam Seeds 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 41.53 %. However, it did see a marginal slip of -31.85 % from the previous quarter. Expenses decreased slightly by -31 % quarter-on-quarter, aligning with the annual rise of 67.61 %. Operating profit, while down -20.74 % compared to last year, faced a quarter-on-quarter dip of -35.87 %, 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 -12.99 %, but a shrinkage of -1.03 % sequentially. Other income fell by -12 % compared to the last quarter, despite an annual growth of 214.29 %. Interest expenses surged remarkably by 26.04 % from the previous quarter, yet the year-over-year increase remains at a moderate 168.89 %. Depreciation costs fell by -4.88 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 25.81 %. Profit before tax declined annually by -46.48 % but saw a reduction from the preceding quarter by -52.55 %.
Tax expenses as a percentage of profits decreased slightly by -3.63 % compared to last year, with a more notable quarter-on-quarter increase of 8.89 %. Net profit fell by -43.84 % year-on-year but witnessed a -57.29 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -43.61 % but a quarterly fall of -57.02 %. In summary, Mangalam Seeds 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. 15.51 Cr | Rs. 32.211 Cr | Rs. 21.952 Cr | -31.85 % | + 41.53 % |
Expenses | Rs. 10.93 Cr | Rs. 26.55 Cr | Rs. 18.32 Cr | -31 % | + 67.61 % |
Operating Profit | Rs. 4.58 Cr | Rs. 5.66 Cr | Rs. 3.63 Cr | -35.87 % | -20.74 % |
Net Profit | Rs. 2.92 Cr | Rs. 3.84 Cr | Rs. 1.64 Cr | -57.29 % | -43.84 % |
EPS in Rs | Rs. 2.66 | Rs. 3.49 | Rs. 1.5 | -57.02 % | -43.61 % |
In reviewing Mangalam Seeds Limited’s 2024-25(Q2) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 41.53 % year-on-year growth, although there was a slight dip of -31.85 % from the previous quarter. Expenses rose by 67.61 % compared to the previous year, with a decrease of -31 % quarter-on-quarter. Operating Profit dropped by -20.74 % annually, and saw a -35.87 % decrease from the last quarter.
Net Profit showed yearly decrease of -43.84 %, and experienced a -57.29 % decrease from the previous quarter. Earnings Per Share (EPS) fell by -43.61 % annually, however dipped by -57.02 % compared to the last quarter. In essence, while Mangalam Seeds 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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