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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 -26.27 % over the year, substantial increase in net sales/revenue by 8.3 %.
- Profit over the Year and quarter: Significant improvement in profitability for NAKODA GROUP OF INDUSTRIES LIMITED. Notable increase of 31.42 % in net profit Year to Year, NAKODA GROUP OF INDUSTRIES LIMITED’s profitability increased by 14.7 % in this quarter.
- EPS over the Year and quarter: EPS declined by -4.55 % Year to Year. EPS decreased by -4.55 % 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. 12.724 Cr | Rs. 8.663 Cr | Rs. 9.382 Cr | + 8.3 % | -26.27 % |
Expenses | Rs. 12.64 Cr | Rs. 8.78 Cr | Rs. 9.56 Cr | + 8.88 % | -24.37 % |
Operating Profit | Rs. 0.08 Cr | Rs. -0.12 Cr | Rs. -0.18 Cr | -50 % | -325 % |
OPM % | 0.63 % | -1.39 % | -1.92 % | -0.53 % | -2.55 % |
Other Income | Rs. 0 Cr | Rs. 0 Cr | Rs. 0.013 Cr | 0 % | 0 % |
Interest | Rs. 0.49 Cr | Rs. 0.33 Cr | Rs. 0.41 Cr | + 24.24 % | -16.33 % |
Depreciation | Rs. 0.24 Cr | Rs. 0.29 Cr | Rs. 0.29 Cr | + 0 % | + 20.83 % |
Profit before tax | Rs. -0.65 Cr | Rs. -0.74 Cr | Rs. -0.87 Cr | -17.57 % | -33.85 % |
Tax % | -25.19 % | -23.28 % | -26.27 % | -2.99 % | -1.08 % |
Net Profit | Rs. -0.49 Cr | Rs. -0.56 Cr | Rs. -0.64 Cr | -14.29 % | -30.61 % |
EPS in Rs | Rs. -0.44 | Rs. -0.44 | Rs. -0.42 | + 4.55 % | + 4.55 % |
Today, we’re looking at NAKODA GROUP OF INDUSTRIES 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 -26.27 %. However, it did see a marginal increase of 8.3 % from the previous quarter. Expenses ticked up slightly by 8.88 % quarter-on-quarter, aligning with the annual decline of -24.37 %. Operating profit, while down -325 % compared to last year, faced a quarter-on-quarter dip of -50 %, 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 -2.55 %, but a shrinkage of -0.53 % sequentially. Interest expenses surged remarkably by 24.24 % from the previous quarter, yet the year-over-year decrease remains at a moderate -16.33 %. Depreciation costs climbed by 0 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 20.83 %. Profit before tax declined annually by -33.85 % but saw a reduction from the preceding quarter by -17.57 %.
Tax expenses as a percentage of profits decreased slightly by -1.08 % compared to last year, with a more notable quarter-on-quarter decrease of -2.99 %. Net profit fell by -30.61 % year-on-year but witnessed a -14.29 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 4.55 % but a quarterly rise of 4.55 %. In summary, NAKODA GROUP OF INDUSTRIES 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. 12.724 Cr | Rs. 8.663 Cr | Rs. 9.382 Cr | + 8.3 % | -26.27 % |
Expenses | Rs. 12.64 Cr | Rs. 8.78 Cr | Rs. 9.56 Cr | + 8.88 % | -24.37 % |
Operating Profit | Rs. 0.08 Cr | Rs. -0.12 Cr | Rs. -0.18 Cr | -50 % | -325 % |
Net Profit | Rs. -0.49 Cr | Rs. -0.56 Cr | Rs. -0.64 Cr | -14.29 % | -30.61 % |
EPS in Rs | Rs. -0.44 | Rs. -0.44 | Rs. -0.42 | + 4.55 % | + 4.55 % |
In reviewing NAKODA GROUP OF INDUSTRIES LIMITED’s 2024-25(Q2) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales experienced a decrease of -26.27 % year-on-year, however, there was a minor increase of 8.3 % from the previous quarter. Expenses decreased by -24.37 % compared to the previous year, with a 8.88 % increase quarter-on-quarter. Operating Profit dropped by -325 % annually, and saw a -50 % decrease from the last quarter.
Net Profit showed yearly decrease of -30.61 %, and experienced a -14.29 % decrease from the previous quarter. Earnings Per Share (EPS) rose by 4.55 % annually, however rose by 4.55 % compared to the last quarter. In essence, while NAKODA GROUP OF INDUSTRIES LIMITED 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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