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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 -7.97 % over the year, decrease in net sales/revenue by -21.66 %.
- Income over the Year and quarter: There has been decline in other income over the past year which is -9.29 %, Marginal decrease of -30.98% in other income during this quarter.
- Profit over the Year and quarter: Challenges in sustaining profitability for Oswal Agro Mills Limited. Profit dropped by -398.11 % Year to Year, Oswal Agro Mills Limited’s profitability dropped by -45.8 % Quarter to Quarter.
- EPS over the Year and quarter: EPS declined by -400.00 % Year to Year. EPS decreased by -46.43 % 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. 0.389 Cr | Rs. 0.457 Cr | Rs. 0.358 Cr | -21.66 % | -7.97 % |
Expenses | Rs. 3.55 Cr | Rs. 1.45 Cr | Rs. 2.3 Cr | + 58.62 % | -35.21 % |
Operating Profit | Rs. -3.16 Cr | Rs. -0.99 Cr | Rs. -1.94 Cr | -95.96 % | + 38.61 % |
OPM % | -812.34 % | -216.63 % | -541.9 % | -325.27 % | + 270.44 % |
Other Income | Rs. 2.606 Cr | Rs. 3.425 Cr | Rs. 2.364 Cr | -30.98 % | -9.29 % |
Interest | Rs. 0.03 Cr | Rs. 0.03 Cr | Rs. 0.03 Cr | + 0 % | + 0 % |
Depreciation | Rs. 0.09 Cr | Rs. 0.09 Cr | Rs. 0.06 Cr | -33.33 % | -33.33 % |
Profit before tax | Rs. -0.67 Cr | Rs. 2.32 Cr | Rs. 0.33 Cr | -85.78 % | + 149.25 % |
Tax % | 1.46 % | 25.71 % | 25.3 % | -0.41 % | + 23.84 % |
Net Profit | Rs. -0.69 Cr | Rs. 3.78 Cr | Rs. 2.05 Cr | -45.77 % | + 397.1 % |
EPS in Rs | Rs. -0.05 | Rs. 0.28 | Rs. 0.15 | -46.43 % | + 400 % |
Today, we’re looking at Oswal Agro Mills 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 -7.97 %. However, it did see a marginal slip of -21.66 % from the previous quarter. Expenses ticked up slightly by 58.62 % quarter-on-quarter, aligning with the annual decline of -35.21 %. Operating profit, while up 38.61 % compared to last year, faced a quarter-on-quarter dip of -95.96 %, signaling a short-term contraction in margins.
The Operating Profit Margin (OPM) % echoes this narrative, showing resilience on an annual basis with an increase of 270.44 %, but a shrinkage of -325.27 % sequentially. Other income fell by -30.98 % compared to the last quarter, despite an annual decline of -9.29 %. Interest expenses surged remarkably by 0 % from the previous quarter, yet the year-over-year increase remains at a moderate 0 %. Depreciation costs fell by -33.33 % quarter-on-quarter, yet on an annual scale, they experienced a reduction of -33.33 %. Profit before tax grew annually by 149.25 % but saw a reduction from the preceding quarter by -85.78 %.
Tax expenses as a percentage of profits increased slightly by 23.84 % compared to last year, with a more notable quarter-on-quarter decrease of -0.41 %. Net profit rose by 397.1 % year-on-year but witnessed a -45.77 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 400 % but a quarterly fall of -46.43 %. In summary, Oswal Agro Mills 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. 0.389 Cr | Rs. 0.457 Cr | Rs. 0.358 Cr | -21.66 % | -7.97 % |
Expenses | Rs. 3.55 Cr | Rs. 1.45 Cr | Rs. 2.3 Cr | + 58.62 % | -35.21 % |
Operating Profit | Rs. -3.16 Cr | Rs. -0.99 Cr | Rs. -1.94 Cr | -95.96 % | + 38.61 % |
Net Profit | Rs. -0.69 Cr | Rs. 3.78 Cr | Rs. 2.05 Cr | -45.77 % | + 397.1 % |
EPS in Rs | Rs. -0.05 | Rs. 0.28 | Rs. 0.15 | -46.43 % | + 400 % |
In reviewing Oswal Agro Mills Limited’s 2024-25(Q2) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales experienced a decrease of -7.97 % year-on-year, although there was a slight dip of -21.66 % from the previous quarter. Expenses decreased by -35.21 % compared to the previous year, with a 58.62 % increase quarter-on-quarter. Operating Profit surged by 38.61 % annually, and saw a -95.96 % decrease from the last quarter.
Net Profit showed yearly increase of 397.1 %, and experienced a -45.77 % decrease from the previous quarter. Earnings Per Share (EPS) rose by 400 % annually, however dipped by -46.43 % compared to the last quarter. In essence, while Oswal Agro Mills Limited exhibits strong annual growth 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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