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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 2.66 % in the past year, substantial increase in net sales/revenue by 63.62 %.
- Profit over the Year and quarter: Challenges in sustaining profitability for Maruti Infrastructure Ltd.. Profit dropped by -278.15 % Year to Year, Maruti Infrastructure Ltd.’s profitability dropped by -351.18 % Quarter to Quarter.
- EPS over the Year and quarter: EPS declined by -122.92 % Year to Year. EPS decreased by -127.5 % 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. 8.648 Cr | Rs. 5.426 Cr | Rs. 8.878 Cr | + 63.62 % | + 2.66 % |
Expenses | Rs. 7.59 Cr | Rs. 4.64 Cr | Rs. 9.72 Cr | + 109.48 % | + 28.06 % |
Operating Profit | Rs. 1.06 Cr | Rs. 0.79 Cr | Rs. -0.84 Cr | -206.33 % | -179.25 % |
OPM % | 12.26 % | 14.56 % | -9.46 % | -24.02 % | -21.72 % |
Other Income | Rs. 0.016 Cr | Rs. 0 Cr | Rs. 0.026 Cr | 0 % | + 62.5 % |
Interest | Rs. 0.21 Cr | Rs. 0.16 Cr | Rs. 0.19 Cr | + 18.75 % | -9.52 % |
Depreciation | Rs. 0.06 Cr | Rs. 0.06 Cr | Rs. 0.06 Cr | + 0 % | + 0 % |
Profit before tax | Rs. 0.81 Cr | Rs. 0.57 Cr | Rs. -1.06 Cr | -285.96 % | -230.86 % |
Tax % | 26.27 % | 25.7 % | -0.19 % | -25.89 % | -26.46 % |
Net Profit | Rs. 0.6 Cr | Rs. 0.42 Cr | Rs. -1.06 Cr | -352.38 % | -276.67 % |
EPS in Rs | Rs. 0.48 | Rs. 0.4 | Rs. -0.11 | -127.5 % | -122.92 % |
Today, we’re looking at Maruti Infrastructure 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 2.66 %. However, it did see a marginal increase of 63.62 % from the previous quarter. Expenses ticked up slightly by 109.48 % quarter-on-quarter, aligning with the annual rise of 28.06 %. Operating profit, while down -179.25 % compared to last year, faced a quarter-on-quarter dip of -206.33 %, 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 -21.72 %, but a shrinkage of -24.02 % sequentially. despite an annual growth of 62.5 %. Interest expenses surged remarkably by 18.75 % from the previous quarter, yet the year-over-year decrease remains at a moderate -9.52 %. Depreciation costs climbed by 0 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 0 %. Profit before tax declined annually by -230.86 % but saw a reduction from the preceding quarter by -285.96 %.
Tax expenses as a percentage of profits decreased slightly by -26.46 % compared to last year, with a more notable quarter-on-quarter decrease of -25.89 %. Net profit fell by -276.67 % year-on-year but witnessed a -352.38 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -122.92 % but a quarterly fall of -127.5 %. In summary, Maruti Infrastructure 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. 8.648 Cr | Rs. 5.426 Cr | Rs. 8.878 Cr | + 63.62 % | + 2.66 % |
Expenses | Rs. 7.59 Cr | Rs. 4.64 Cr | Rs. 9.72 Cr | + 109.48 % | + 28.06 % |
Operating Profit | Rs. 1.06 Cr | Rs. 0.79 Cr | Rs. -0.84 Cr | -206.33 % | -179.25 % |
Net Profit | Rs. 0.6 Cr | Rs. 0.42 Cr | Rs. -1.06 Cr | -352.38 % | -276.67 % |
EPS in Rs | Rs. 0.48 | Rs. 0.4 | Rs. -0.11 | -127.5 % | -122.92 % |
In reviewing Maruti Infrastructure Ltd.’s 2024-25(Q2) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 2.66 % year-on-year growth, however, there was a minor increase of 63.62 % from the previous quarter. Expenses rose by 28.06 % compared to the previous year, with a 109.48 % increase quarter-on-quarter. Operating Profit dropped by -179.25 % annually, and saw a -206.33 % decrease from the last quarter.
Net Profit showed yearly decrease of -276.67 %, and experienced a -352.38 % decrease from the previous quarter. Earnings Per Share (EPS) fell by -122.92 % annually, however dipped by -127.5 % compared to the last quarter. In essence, while Maruti Infrastructure 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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