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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 -24.01 % over the year, decrease in net sales/revenue by -16.29 %.
- Profit over the Year and quarter: Challenges in sustaining profitability for Milkfood Ltd.,. Profit dropped by -73.91 % Year to Year, Milkfood Ltd.,’s profitability increased by 52.54 % in this quarter.
- EPS over the Year and quarter: EPS declined by -94.76 % Year to Year. EPS decreased by -63.73 % 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. 105.8 Cr | Rs. 96.05 Cr | Rs. 80.4 Cr | -16.29 % | -24.01 % |
Expenses | Rs. 99.96 Cr | Rs. 90.16 Cr | Rs. 74.42 Cr | -17.46 % | -25.55 % |
Operating Profit | Rs. 5.84 Cr | Rs. 5.89 Cr | Rs. 5.98 Cr | + 1.53 % | + 2.4 % |
OPM % | 5.52 % | 6.13 % | 7.44 % | + 1.31 % | + 1.92 % |
Other Income | Rs. 2.57 Cr | Rs. 0.02 Cr | Rs. 0 Cr | 0 % | 0 % |
Interest | Rs. 3.37 Cr | Rs. 3.22 Cr | Rs. 3.18 Cr | -1.24 % | -5.64 % |
Depreciation | Rs. 1.72 Cr | Rs. 1.67 Cr | Rs. 1.65 Cr | -1.2 % | -4.07 % |
Profit before tax | Rs. 3.32 Cr | Rs. 1.02 Cr | Rs. 1.15 Cr | + 12.75 % | -65.36 % |
Tax % | 3.92 % | 42.16 % | 21.74 % | -20.42 % | + 17.82 % |
Net Profit | Rs. 3.45 Cr | Rs. 0.59 Cr | Rs. 0.9 Cr | + 52.54 % | -73.91 % |
EPS in Rs | Rs. 6.73 | Rs. 1.02 | Rs. 0.37 | -63.73 % | -94.5 % |
Today, we’re looking at Milkfood Ltd.,’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 -24.01 %. However, it did see a marginal slip of -16.29 % from the previous quarter. Expenses decreased slightly by -17.46 % quarter-on-quarter, aligning with the annual decline of -25.55 %. Operating profit, while up 2.4 % compared to last year, faced a quarter-on-quarter increase of 1.53 %, 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 1.92 %, but an expansion of 1.31 % sequentially. Interest expenses dropped significantly by -1.24 % from the previous quarter, yet the year-over-year decrease remains at a moderate -5.64 %. Depreciation costs fell by -1.2 % quarter-on-quarter, yet on an annual scale, they experienced a reduction of -4.07 %. Profit before tax declined annually by -65.36 % but saw an increase from the preceding quarter by 12.75 %.
Tax expenses as a percentage of profits increased slightly by 17.82 % compared to last year, with a more notable quarter-on-quarter decrease of -20.42 %. Net profit fell by -73.91 % year-on-year but experienced a 52.54 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -94.5 % but a quarterly fall of -63.73 %. In summary, Milkfood 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. 105.8 Cr | Rs. 96.05 Cr | Rs. 80.4 Cr | -16.29 % | -24.01 % |
Expenses | Rs. 99.96 Cr | Rs. 90.16 Cr | Rs. 74.42 Cr | -17.46 % | -25.55 % |
Operating Profit | Rs. 5.84 Cr | Rs. 5.89 Cr | Rs. 5.98 Cr | + 1.53 % | + 2.4 % |
Net Profit | Rs. 3.45 Cr | Rs. 0.59 Cr | Rs. 0.9 Cr | + 52.54 % | -73.91 % |
EPS in Rs | Rs. 6.73 | Rs. 1.02 | Rs. 0.37 | -63.73 % | -94.5 % |
In reviewing Milkfood Ltd.,’s 2024-25(Q2) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales experienced a decrease of -24.01 % year-on-year, although there was a slight dip of -16.29 % from the previous quarter. Expenses decreased by -25.55 % compared to the previous year, with a decrease of -17.46 % quarter-on-quarter. Operating Profit surged by 2.4 % annually, and saw a 1.53 % increase from the last quarter.
Net Profit showed yearly decrease of -73.91 %, and experienced a 52.54 % increase from the previous quarter. Earnings Per Share (EPS) fell by -94.5 % annually, however dipped by -63.73 % compared to the last quarter. In essence, while Milkfood Ltd., 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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