Share the post "Oriental Trimex ‘s Q2 Report: Revenue Rises by 1817.82% YoY"
Highlights
- The presented financial data is Standalone to provide a comprehensive overview of the company performance.
- Sales over the Year and quarter: The company experienced a substantial growth of 1817.82 % in the past year, substantial increase in net sales/revenue by 256.72 %.
- Income over the Year and quarter: There has been decline in other income over the past year which is -197.98 %, Marginal decrease of -103.01% in other income during this quarter.
- Profit over the Year and quarter: Challenges in sustaining profitability for Oriental Trimex Limited. Profit dropped by -1487.1 % Year to Year, Oriental Trimex Limited’s profitability dropped by -547.92 % Quarter to Quarter.
- EPS over the Year and quarter: EPS declined by -1,680.00 % Year to Year. EPS decreased by -459.09 % 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. 0.101 Cr | Rs. 0.543 Cr | Rs. 1.937 Cr | + 256.72 % | + 1817.82 % |
Expenses | Rs. -0.14 Cr | Rs. 11.02 Cr | Rs. 2.93 Cr | -73.41 % | + 2192.86 % |
Operating Profit | Rs. 0.24 Cr | Rs. -10.48 Cr | Rs. -0.99 Cr | + 90.55 % | -512.5 % |
OPM % | 237.62 % | -1930.02 % | -51.11 % | + 1878.91 % | -288.73 % |
Other Income | Rs. 0.346 Cr | Rs. 11.263 Cr | Rs. -0.339 Cr | -103.01 % | -197.98 % |
Interest | Rs. 0.06 Cr | Rs. 0 Cr | Rs. 0.82 Cr | 0 % | + 1266.67 % |
Depreciation | Rs. 0.37 Cr | Rs. 0.14 Cr | Rs. 0.17 Cr | + 21.43 % | -54.05 % |
Profit before tax | Rs. 0.16 Cr | Rs. 0.64 Cr | Rs. -2.32 Cr | -462.5 % | -1550 % |
Tax % | 0 % | 25.58 % | -7.13 % | -32.71 % | -7.13 % |
Net Profit | Rs. 0.16 Cr | Rs. 0.48 Cr | Rs. -2.15 Cr | -547.92 % | -1443.75 % |
EPS in Rs | Rs. 0.05 | Rs. 0.22 | Rs. -0.79 | -459.09 % | -1680 % |
Today, we’re looking at Oriental Trimex 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 1817.82 %. However, it did see a marginal increase of 256.72 % from the previous quarter. Expenses decreased slightly by -73.41 % quarter-on-quarter, aligning with the annual rise of 2192.86 %. Operating profit, while down -512.5 % compared to last year, faced a quarter-on-quarter increase of 90.55 %, signaling a short-term expansion in margins.
The Operating Profit Margin (OPM) % contradicts this narrative, showing weakness on an annual basis with a decrease of -288.73 %, but an expansion of 1878.91 % sequentially. Other income fell by -103.01 % compared to the last quarter, despite an annual decline of -197.98 %. yet the year-over-year increase remains at a moderate 1266.67 %. Depreciation costs climbed by 21.43 % quarter-on-quarter, yet on an annual scale, they experienced a reduction of -54.05 %. Profit before tax declined annually by -1550 % but saw a reduction from the preceding quarter by -462.5 %.
Tax expenses as a percentage of profits decreased slightly by -7.13 % compared to last year, with a more notable quarter-on-quarter decrease of -32.71 %. Net profit fell by -1443.75 % year-on-year but witnessed a -547.92 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -1680 % but a quarterly fall of -459.09 %. In summary, Oriental Trimex 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. 0.101 Cr | Rs. 0.543 Cr | Rs. 1.937 Cr | + 256.72 % | + 1817.82 % |
Expenses | Rs. -0.14 Cr | Rs. 11.02 Cr | Rs. 2.93 Cr | -73.41 % | + 2192.86 % |
Operating Profit | Rs. 0.24 Cr | Rs. -10.48 Cr | Rs. -0.99 Cr | + 90.55 % | -512.5 % |
Net Profit | Rs. 0.16 Cr | Rs. 0.48 Cr | Rs. -2.15 Cr | -547.92 % | -1443.75 % |
EPS in Rs | Rs. 0.05 | Rs. 0.22 | Rs. -0.79 | -459.09 % | -1680 % |
In reviewing Oriental Trimex Limited’s 2024-25(Q2) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 1817.82 % year-on-year growth, however, there was a minor increase of 256.72 % from the previous quarter. Expenses rose by 2192.86 % compared to the previous year, with a decrease of -73.41 % quarter-on-quarter. Operating Profit dropped by -512.5 % annually, and saw a 90.55 % increase from the last quarter.
Net Profit showed yearly decrease of -1443.75 %, and experienced a -547.92 % decrease from the previous quarter. Earnings Per Share (EPS) fell by -1680 % annually, however dipped by -459.09 % compared to the last quarter. In essence, while Oriental Trimex Limited faces strong annual decline 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.
[my_shortcode1 values=”Oriental Trimex Limited”]