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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 0.45 % in the past year, decrease in net sales/revenue by -1.08 %.
- Income over the Year and quarter: There has been decline in other income over the past year which is -98.36 %, Marginal decrease of -34.85% in other income during this quarter.
- Profit over the Year and quarter: Significant improvement in profitability for Mawana Sugars Limited. Notable increase of 76.8 % in net profit Year to Year, Mawana Sugars Limited’s profitability increased by 341.79 % in this quarter.
- EPS over the Year and quarter: EPS increased by 76.71 % Year to Year. EPS increased by 341.03 % in previous quarter. Positive impact on shareholders.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 380.77 Cr | Rs. 386.69 Cr | Rs. 382.5 Cr | -1.08 % | + 0.45 % |
Expenses | Rs. 409.42 Cr | Rs. 372.11 Cr | Rs. 392.95 Cr | + 5.6 % | -4.02 % |
Operating Profit | Rs. -28.65 Cr | Rs. 14.58 Cr | Rs. -10.45 Cr | -171.67 % | + 63.53 % |
OPM % | -7.52 % | 3.77 % | -2.73 % | -6.5 % | + 4.79 % |
Other Income | Rs. 26.15 Cr | Rs. 0.66 Cr | Rs. 0.43 Cr | -34.85 % | -98.36 % |
Interest | Rs. 7.39 Cr | Rs. 13.07 Cr | Rs. 8.39 Cr | -35.81 % | + 13.53 % |
Depreciation | Rs. 8.39 Cr | Rs. 7.97 Cr | Rs. 8.13 Cr | + 2.01 % | -3.1 % |
Profit before tax | Rs. -18.28 Cr | Rs. -5.8 Cr | Rs. -26.54 Cr | -357.59 % | -45.19 % |
Tax % | -37.53 % | -21.21 % | -23.93 % | -2.72 % | + 13.6 % |
Net Profit | Rs. -11.42 Cr | Rs. -4.57 Cr | Rs. -20.19 Cr | -341.79 % | -76.8 % |
EPS in Rs | Rs. -2.92 | Rs. -1.17 | Rs. -5.16 | -341.03 % | -76.71 % |
Today, we’re looking at Mawana Sugars 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 0.45 %. However, it did see a marginal slip of -1.08 % from the previous quarter. Expenses ticked up slightly by 5.6 % quarter-on-quarter, aligning with the annual decline of -4.02 %. Operating profit, while up 63.53 % compared to last year, faced a quarter-on-quarter dip of -171.67 %, signaling a short-term contraction in margins.
The Operating Profit Margin (OPM) % echoes this narrative, showing resilience on an annual basis with an increase of 4.79 %, but a shrinkage of -6.5 % sequentially. Other income fell by -34.85 % compared to the last quarter, despite an annual decline of -98.36 %. Interest expenses dropped significantly by -35.81 % from the previous quarter, yet the year-over-year increase remains at a moderate 13.53 %. Depreciation costs climbed by 2.01 % quarter-on-quarter, yet on an annual scale, they experienced a reduction of -3.1 %. Profit before tax declined annually by -45.19 % but saw a reduction from the preceding quarter by -357.59 %.
Tax expenses as a percentage of profits increased slightly by 13.6 % compared to last year, with a more notable quarter-on-quarter decrease of -2.72 %. Net profit fell by -76.8 % year-on-year but witnessed a -341.79 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -76.71 % but a quarterly fall of -341.03 %. In summary, Mawana Sugars 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. 380.77 Cr | Rs. 386.69 Cr | Rs. 382.5 Cr | -1.08 % | + 0.45 % |
Expenses | Rs. 409.42 Cr | Rs. 372.11 Cr | Rs. 392.95 Cr | + 5.6 % | -4.02 % |
Operating Profit | Rs. -28.65 Cr | Rs. 14.58 Cr | Rs. -10.45 Cr | -171.67 % | + 63.53 % |
Net Profit | Rs. -11.42 Cr | Rs. -4.57 Cr | Rs. -20.19 Cr | -341.79 % | -76.8 % |
EPS in Rs | Rs. -2.92 | Rs. -1.17 | Rs. -5.16 | -341.03 % | -76.71 % |
In reviewing Mawana Sugars Limited’s 2024-25(Q2) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 0.45 % year-on-year growth, although there was a slight dip of -1.08 % from the previous quarter. Expenses decreased by -4.02 % compared to the previous year, with a 5.6 % increase quarter-on-quarter. Operating Profit surged by 63.53 % annually, and saw a -171.67 % decrease from the last quarter.
Net Profit showed yearly decrease of -76.8 %, and experienced a -341.79 % decrease from the previous quarter. Earnings Per Share (EPS) fell by -76.71 % annually, however dipped by -341.03 % compared to the last quarter. In essence, while Mawana Sugars 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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