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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 78.37 % in the past year, substantial increase in net sales/revenue by 18.6 %.
- 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 15.22 %. Marginal increase in other income during this quarter, up by 102.17%.
- Profit over the Year and quarter: Challenges in sustaining profitability for MRO-TEK Realty Limited. Profit dropped by -166.68 % Year to Year, MRO-TEK Realty Limited’s profitability increased by 30.41 % in this quarter.
- EPS over the Year and quarter: EPS declined by -166.67 % Year to Year. EPS increased by 30 % in previous quarter. Positive impact on shareholders.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 7.246 Cr | Rs. 10.898 Cr | Rs. 12.925 Cr | + 18.6 % | + 78.37 % |
Expenses | Rs. 7.75 Cr | Rs. 6.18 Cr | Rs. 7.53 Cr | + 21.84 % | -2.84 % |
Operating Profit | Rs. -0.5 Cr | Rs. 4.72 Cr | Rs. 5.4 Cr | + 14.41 % | + 1180 % |
OPM % | -6.9 % | 43.31 % | 41.78 % | -1.53 % | + 48.68 % |
Other Income | Rs. 0.565 Cr | Rs. 0.322 Cr | Rs. 0.651 Cr | + 102.17 % | + 15.22 % |
Interest | Rs. 1.83 Cr | Rs. 2.64 Cr | Rs. 2.82 Cr | + 6.82 % | + 54.1 % |
Depreciation | Rs. 0.59 Cr | Rs. 0.77 Cr | Rs. 0.77 Cr | + 0 % | + 30.51 % |
Profit before tax | Rs. -2.36 Cr | Rs. 1.63 Cr | Rs. 2.46 Cr | + 50.92 % | + 204.24 % |
Tax % | -23.82 % | 8.07 % | 20.63 % | + 12.56 % | + 44.45 % |
Net Profit | Rs. -2.92 Cr | Rs. 1.49 Cr | Rs. 1.95 Cr | + 30.87 % | + 166.78 % |
EPS in Rs | Rs. -1.56 | Rs. 0.8 | Rs. 1.04 | + 30 % | + 166.67 % |
Today, we’re looking at MRO-TEK Realty 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 78.37 %. However, it did see a marginal increase of 18.6 % from the previous quarter. Expenses ticked up slightly by 21.84 % quarter-on-quarter, aligning with the annual decline of -2.84 %. Operating profit, while up 1180 % compared to last year, faced a quarter-on-quarter increase of 14.41 %, 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 48.68 %, but a shrinkage of -1.53 % sequentially. Other income rose by 102.17 % compared to the last quarter, despite an annual growth of 15.22 %. Interest expenses surged remarkably by 6.82 % from the previous quarter, yet the year-over-year increase remains at a moderate 54.1 %. Depreciation costs climbed by 0 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 30.51 %. Profit before tax grew annually by 204.24 % but saw an increase from the preceding quarter by 50.92 %.
Tax expenses as a percentage of profits increased slightly by 44.45 % compared to last year, with a more notable quarter-on-quarter increase of 12.56 %. Net profit rose by 166.78 % year-on-year but experienced a 30.87 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 166.67 % but a quarterly rise of 30 %. In summary, MRO-TEK Realty 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. 7.246 Cr | Rs. 10.898 Cr | Rs. 12.925 Cr | + 18.6 % | + 78.37 % |
Expenses | Rs. 7.75 Cr | Rs. 6.18 Cr | Rs. 7.53 Cr | + 21.84 % | -2.84 % |
Operating Profit | Rs. -0.5 Cr | Rs. 4.72 Cr | Rs. 5.4 Cr | + 14.41 % | + 1180 % |
Net Profit | Rs. -2.92 Cr | Rs. 1.49 Cr | Rs. 1.95 Cr | + 30.87 % | + 166.78 % |
EPS in Rs | Rs. -1.56 | Rs. 0.8 | Rs. 1.04 | + 30 % | + 166.67 % |
In reviewing MRO-TEK Realty Limited’s 2024-25(Q2) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 78.37 % year-on-year growth, however, there was a minor increase of 18.6 % from the previous quarter. Expenses decreased by -2.84 % compared to the previous year, with a 21.84 % increase quarter-on-quarter. Operating Profit surged by 1180 % annually, and saw a 14.41 % increase from the last quarter.
Net Profit showed yearly increase of 166.78 %, and experienced a 30.87 % increase from the previous quarter. Earnings Per Share (EPS) rose by 166.67 % annually, however rose by 30 % compared to the last quarter. In essence, while MRO-TEK Realty Limited 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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