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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 -11.83 % over the year, decrease in net sales/revenue by -13.95 %.
- 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 75.29 %. Marginal increase in other income during this quarter, up by 130.75%.
- Profit over the Year and quarter: Challenges in sustaining profitability for Nuvoco Vistas Corporation Limited. Profit dropped by -5666.67 % Year to Year, Nuvoco Vistas Corporation Limited’s profitability dropped by -3098.94 % Quarter to Quarter.
- EPS over the Year and quarter: EPS declined by -6,050.00 % Year to Year. EPS decreased by -3075 % 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. 2572.97 Cr | Rs. 2636.48 Cr | Rs. 2268.58 Cr | -13.95 % | -11.83 % |
Expenses | Rs. 2243.02 Cr | Rs. 2293.11 Cr | Rs. 2049.82 Cr | -10.61 % | -8.61 % |
Operating Profit | Rs. 329.95 Cr | Rs. 343.37 Cr | Rs. 218.76 Cr | -36.29 % | -33.7 % |
OPM % | 12.82 % | 13.02 % | 9.64 % | -3.38 % | -3.18 % |
Other Income | Rs. 5.95 Cr | Rs. 4.52 Cr | Rs. 10.43 Cr | + 130.75 % | + 75.29 % |
Interest | Rs. 139.88 Cr | Rs. 126.6 Cr | Rs. 131.54 Cr | + 3.9 % | -5.96 % |
Depreciation | Rs. 225.63 Cr | Rs. 216.2 Cr | Rs. 215.29 Cr | -0.42 % | -4.58 % |
Profit before tax | Rs. -29.61 Cr | Rs. 5.09 Cr | Rs. -117.64 Cr | -2411.2 % | -297.3 % |
Tax % | -105.17 % | 44.2 % | -27.6 % | -71.8 % | + 77.57 % |
Net Profit | Rs. 1.53 Cr | Rs. 2.84 Cr | Rs. -85.17 Cr | -3098.94 % | -5666.67 % |
EPS in Rs | Rs. 0.04 | Rs. 0.08 | Rs. -2.38 | -3075 % | -6050 % |
Today, we’re looking at Nuvoco Vistas Corporation 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 -11.83 %. However, it did see a marginal slip of -13.95 % from the previous quarter. Expenses decreased slightly by -10.61 % quarter-on-quarter, aligning with the annual decline of -8.61 %. Operating profit, while down -33.7 % compared to last year, faced a quarter-on-quarter dip of -36.29 %, 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 -3.18 %, but a shrinkage of -3.38 % sequentially. Other income rose by 130.75 % compared to the last quarter, despite an annual growth of 75.29 %. Interest expenses surged remarkably by 3.9 % from the previous quarter, yet the year-over-year decrease remains at a moderate -5.96 %. Depreciation costs fell by -0.42 % quarter-on-quarter, yet on an annual scale, they experienced a reduction of -4.58 %. Profit before tax declined annually by -297.3 % but saw a reduction from the preceding quarter by -2411.2 %.
Tax expenses as a percentage of profits increased slightly by 77.57 % compared to last year, with a more notable quarter-on-quarter decrease of -71.8 %. Net profit fell by -5666.67 % year-on-year but witnessed a -3098.94 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -6050 % but a quarterly fall of -3075 %. In summary, Nuvoco Vistas Corporation 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. 2572.97 Cr | Rs. 2636.48 Cr | Rs. 2268.58 Cr | -13.95 % | -11.83 % |
Expenses | Rs. 2243.02 Cr | Rs. 2293.11 Cr | Rs. 2049.82 Cr | -10.61 % | -8.61 % |
Operating Profit | Rs. 329.95 Cr | Rs. 343.37 Cr | Rs. 218.76 Cr | -36.29 % | -33.7 % |
Net Profit | Rs. 1.53 Cr | Rs. 2.84 Cr | Rs. -85.17 Cr | -3098.94 % | -5666.67 % |
EPS in Rs | Rs. 0.04 | Rs. 0.08 | Rs. -2.38 | -3075 % | -6050 % |
In reviewing Nuvoco Vistas Corporation Limited’s 2024-25(Q2) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales experienced a decrease of -11.83 % year-on-year, although there was a slight dip of -13.95 % from the previous quarter. Expenses decreased by -8.61 % compared to the previous year, with a decrease of -10.61 % quarter-on-quarter. Operating Profit dropped by -33.7 % annually, and saw a -36.29 % decrease from the last quarter.
Net Profit showed yearly decrease of -5666.67 %, and experienced a -3098.94 % decrease from the previous quarter. Earnings Per Share (EPS) fell by -6050 % annually, however dipped by -3075 % compared to the last quarter. In essence, while Nuvoco Vistas Corporation 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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