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Highlights
- The presented financial data is Standalone to provide a comprehensive overview of the company performance.
- Sales over the Year and quarter: The company’s sales declined by -85.69 % over the year, substantial increase in net sales/revenue by 17.44 %.
- Profit over the Year and quarter: Challenges in sustaining profitability for Mitshi India Limited. Profit dropped by -92.38 % Year to Year, Mitshi India Limited’s profitability dropped by -221.05 % Quarter to Quarter.
- EPS over the Year and quarter: EPS declined by -92.75 % Year to Year. EPS increased by 25 % in previous quarter. Positive impact on shareholders.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 8.28 Cr | Rs. 1.009 Cr | Rs. 1.185 Cr | + 17.44 % | -85.69 % |
Expenses | Rs. 7.46 Cr | Rs. 1.05 Cr | Rs. 1.14 Cr | + 8.57 % | -84.72 % |
Operating Profit | Rs. 0.82 Cr | Rs. -0.04 Cr | Rs. 0.05 Cr | + 225 % | -93.9 % |
OPM % | 9.9 % | -3.96 % | 4.22 % | + 8.18 % | -5.68 % |
Other Income | Rs. 0 Cr | Rs. 0 Cr | Rs. 0 Cr | 0 % | 0 % |
Interest | Rs. 0 Cr | Rs. 0 Cr | Rs. 0 Cr | 0 % | 0 % |
Depreciation | Rs. 0 Cr | Rs. 0 Cr | Rs. 0 Cr | 0 % | 0 % |
Profit before tax | Rs. 0.82 Cr | Rs. -0.04 Cr | Rs. 0.05 Cr | + 225 % | -93.9 % |
Tax % | 26.04 % | -0 % | 6.12 % | + 6.12 % | -19.92 % |
Net Profit | Rs. 0.6 Cr | Rs. -0.04 Cr | Rs. 0.05 Cr | + 225 % | -91.67 % |
EPS in Rs | Rs. 0.69 | Rs. -0.04 | Rs. 0.05 | + 225 % | -92.75 % |
Today, we’re looking at Mitshi India 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 -85.69 %. However, it did see a marginal increase of 17.44 % from the previous quarter. Expenses ticked up slightly by 8.57 % quarter-on-quarter, aligning with the annual decline of -84.72 %. Operating profit, while down -93.9 % compared to last year, faced a quarter-on-quarter increase of 225 %, signaling a short-term expansion in margins.
The Operating Profit Margin (OPM) % contradicts this narrative, showing weakness on an annual basis with a decrease of -5.68 %, but an expansion of 8.18 % sequentially. Profit before tax declined annually by -93.9 % but saw an increase from the preceding quarter by 225 %.
Tax expenses as a percentage of profits decreased slightly by -19.92 % compared to last year, with a more notable quarter-on-quarter increase of 6.12 %. Net profit fell by -91.67 % year-on-year but experienced a 225 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -92.75 % but a quarterly rise of 225 %. In summary, Mitshi India 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. 8.28 Cr | Rs. 1.009 Cr | Rs. 1.185 Cr | + 17.44 % | -85.69 % |
Expenses | Rs. 7.46 Cr | Rs. 1.05 Cr | Rs. 1.14 Cr | + 8.57 % | -84.72 % |
Operating Profit | Rs. 0.82 Cr | Rs. -0.04 Cr | Rs. 0.05 Cr | + 225 % | -93.9 % |
Net Profit | Rs. 0.6 Cr | Rs. -0.04 Cr | Rs. 0.05 Cr | + 225 % | -91.67 % |
EPS in Rs | Rs. 0.69 | Rs. -0.04 | Rs. 0.05 | + 225 % | -92.75 % |
In reviewing Mitshi India Limited’s 2024-25(Q2) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales experienced a decrease of -85.69 % year-on-year, however, there was a minor increase of 17.44 % from the previous quarter. Expenses decreased by -84.72 % compared to the previous year, with a 8.57 % increase quarter-on-quarter. Operating Profit dropped by -93.9 % annually, and saw a 225 % increase from the last quarter.
Net Profit showed yearly decrease of -91.67 %, and experienced a 225 % increase from the previous quarter. Earnings Per Share (EPS) fell by -92.75 % annually, however rose by 225 % compared to the last quarter. In essence, while Mitshi India Limited faces strong annual decline 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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