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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 -2.42 % over the year, substantial increase in net sales/revenue by 0.65 %.
- 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 140 %. Marginal increase in other income during this quarter, up by 860%.
- Profit over the Year and quarter: Challenges in sustaining profitability for Nettlinx Ltd.. Profit dropped by -65.87 % Year to Year, Nettlinx Ltd.’s profitability dropped by -48.75 % Quarter to Quarter.
- EPS over the Year and quarter: EPS declined by -65.71 % Year to Year. EPS decreased by -47.83 % 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. 7.44 Cr | Rs. 7.213 Cr | Rs. 7.26 Cr | + 0.65 % | -2.42 % |
Expenses | Rs. 4.55 Cr | Rs. 5.05 Cr | Rs. 5.68 Cr | + 12.48 % | + 24.84 % |
Operating Profit | Rs. 2.89 Cr | Rs. 2.16 Cr | Rs. 1.58 Cr | -26.85 % | -45.33 % |
OPM % | 38.84 % | 29.95 % | 21.76 % | -8.19 % | -17.08 % |
Other Income | Rs. 0.02 Cr | Rs. 0.005 Cr | Rs. 0.048 Cr | + 860 % | + 140 % |
Interest | Rs. 0.27 Cr | Rs. 0.3 Cr | Rs. 0.29 Cr | -3.33 % | + 7.41 % |
Depreciation | Rs. 0.25 Cr | Rs. 0.24 Cr | Rs. 0.26 Cr | + 8.33 % | + 4 % |
Profit before tax | Rs. 2.39 Cr | Rs. 1.63 Cr | Rs. 1.08 Cr | -33.74 % | -54.81 % |
Tax % | 29.65 % | 31.41 % | 47.04 % | + 15.63 % | + 17.39 % |
Net Profit | Rs. 1.68 Cr | Rs. 1.12 Cr | Rs. 0.57 Cr | -49.11 % | -66.07 % |
EPS in Rs | Rs. 0.7 | Rs. 0.46 | Rs. 0.24 | -47.83 % | -65.71 % |
Today, we’re looking at Nettlinx 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 -2.42 %. However, it did see a marginal increase of 0.65 % from the previous quarter. Expenses ticked up slightly by 12.48 % quarter-on-quarter, aligning with the annual rise of 24.84 %. Operating profit, while down -45.33 % compared to last year, faced a quarter-on-quarter dip of -26.85 %, 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 -17.08 %, but a shrinkage of -8.19 % sequentially. Other income rose by 860 % compared to the last quarter, despite an annual growth of 140 %. Interest expenses dropped significantly by -3.33 % from the previous quarter, yet the year-over-year increase remains at a moderate 7.41 %. Depreciation costs climbed by 8.33 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 4 %. Profit before tax declined annually by -54.81 % but saw a reduction from the preceding quarter by -33.74 %.
Tax expenses as a percentage of profits increased slightly by 17.39 % compared to last year, with a more notable quarter-on-quarter increase of 15.63 %. Net profit fell by -66.07 % year-on-year but witnessed a -49.11 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -65.71 % but a quarterly fall of -47.83 %. In summary, Nettlinx 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. 7.44 Cr | Rs. 7.213 Cr | Rs. 7.26 Cr | + 0.65 % | -2.42 % |
Expenses | Rs. 4.55 Cr | Rs. 5.05 Cr | Rs. 5.68 Cr | + 12.48 % | + 24.84 % |
Operating Profit | Rs. 2.89 Cr | Rs. 2.16 Cr | Rs. 1.58 Cr | -26.85 % | -45.33 % |
Net Profit | Rs. 1.68 Cr | Rs. 1.12 Cr | Rs. 0.57 Cr | -49.11 % | -66.07 % |
EPS in Rs | Rs. 0.7 | Rs. 0.46 | Rs. 0.24 | -47.83 % | -65.71 % |
In reviewing Nettlinx Ltd.’s 2024-25(Q2) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales experienced a decrease of -2.42 % year-on-year, however, there was a minor increase of 0.65 % from the previous quarter. Expenses rose by 24.84 % compared to the previous year, with a 12.48 % increase quarter-on-quarter. Operating Profit dropped by -45.33 % annually, and saw a -26.85 % decrease from the last quarter.
Net Profit showed yearly decrease of -66.07 %, and experienced a -49.11 % decrease from the previous quarter. Earnings Per Share (EPS) fell by -65.71 % annually, however dipped by -47.83 % compared to the last quarter. In essence, while Nettlinx Ltd. 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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