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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 -37.14 % over the year, decrease in net sales/revenue by -40.86 %.
- 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 20.37 %. Marginal increase in other income during this quarter, up by 20.37%.
- Profit over the Year and quarter: Challenges in sustaining profitability for Natraj Proteins Ltd.. Profit dropped by -81.89 % Year to Year, Natraj Proteins Ltd.’s profitability dropped by -41.73 % Quarter to Quarter.
- EPS over the Year and quarter: EPS declined by -81.87 % Year to Year. EPS decreased by -41.72 % 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. 36.247 Cr | Rs. 38.531 Cr | Rs. 22.786 Cr | -40.86 % | -37.14 % |
Expenses | Rs. 40.99 Cr | Rs. 39.51 Cr | Rs. 23.19 Cr | -41.31 % | -43.43 % |
Operating Profit | Rs. -4.74 Cr | Rs. -0.98 Cr | Rs. -0.4 Cr | + 59.18 % | + 91.56 % |
OPM % | -13.08 % | -2.54 % | -1.76 % | + 0.78 % | + 11.32 % |
Other Income | Rs. 0.054 Cr | Rs. 0.054 Cr | Rs. 0.065 Cr | + 20.37 % | + 20.37 % |
Interest | Rs. 0.8 Cr | Rs. 0.73 Cr | Rs. 0.55 Cr | -24.66 % | -31.25 % |
Depreciation | Rs. 0.11 Cr | Rs. 0.09 Cr | Rs. 0.09 Cr | + 0 % | -18.18 % |
Profit before tax | Rs. -5.6 Cr | Rs. -1.75 Cr | Rs. -0.98 Cr | + 44 % | + 82.5 % |
Tax % | -0.11 % | -0.06 % | -3.89 % | -3.83 % | -3.78 % |
Net Profit | Rs. -5.6 Cr | Rs. -1.74 Cr | Rs. -1.02 Cr | + 41.38 % | + 81.79 % |
EPS in Rs | Rs. -14.95 | Rs. -4.65 | Rs. -2.71 | + 41.72 % | + 81.87 % |
Today, we’re looking at Natraj Proteins 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 -37.14 %. However, it did see a marginal slip of -40.86 % from the previous quarter. Expenses decreased slightly by -41.31 % quarter-on-quarter, aligning with the annual decline of -43.43 %. Operating profit, while up 91.56 % compared to last year, faced a quarter-on-quarter increase of 59.18 %, 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 11.32 %, but an expansion of 0.78 % sequentially. Other income rose by 20.37 % compared to the last quarter, despite an annual growth of 20.37 %. Interest expenses dropped significantly by -24.66 % from the previous quarter, yet the year-over-year decrease remains at a moderate -31.25 %. Depreciation costs climbed by 0 % quarter-on-quarter, yet on an annual scale, they experienced a reduction of -18.18 %. Profit before tax grew annually by 82.5 % but saw an increase from the preceding quarter by 44 %.
Tax expenses as a percentage of profits decreased slightly by -3.78 % compared to last year, with a more notable quarter-on-quarter decrease of -3.83 %. Net profit rose by 81.79 % year-on-year but experienced a 41.38 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 81.87 % but a quarterly rise of 41.72 %. In summary, Natraj Proteins 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. 36.247 Cr | Rs. 38.531 Cr | Rs. 22.786 Cr | -40.86 % | -37.14 % |
Expenses | Rs. 40.99 Cr | Rs. 39.51 Cr | Rs. 23.19 Cr | -41.31 % | -43.43 % |
Operating Profit | Rs. -4.74 Cr | Rs. -0.98 Cr | Rs. -0.4 Cr | + 59.18 % | + 91.56 % |
Net Profit | Rs. -5.6 Cr | Rs. -1.74 Cr | Rs. -1.02 Cr | + 41.38 % | + 81.79 % |
EPS in Rs | Rs. -14.95 | Rs. -4.65 | Rs. -2.71 | + 41.72 % | + 81.87 % |
In reviewing Natraj Proteins Ltd.’s 2024-25(Q2) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales experienced a decrease of -37.14 % year-on-year, although there was a slight dip of -40.86 % from the previous quarter. Expenses decreased by -43.43 % compared to the previous year, with a decrease of -41.31 % quarter-on-quarter. Operating Profit surged by 91.56 % annually, and saw a 59.18 % increase from the last quarter.
Net Profit showed yearly increase of 81.79 %, and experienced a 41.38 % increase from the previous quarter. Earnings Per Share (EPS) rose by 81.87 % annually, however rose by 41.72 % compared to the last quarter. In essence, while Natraj Proteins 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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