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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 -13.52 % over the year, substantial increase in net sales/revenue by 2.91 %.
- Income over the Year and quarter: Marginal increase in other income during this quarter, up by 231.43%.
- Profit over the Year and quarter: Significant improvement in profitability for Pil Italica Lifestyle Limited. Notable increase of 4.39 % in net profit Year to Year, Pil Italica Lifestyle Limited’s profitability dropped by -27.65 % Quarter to Quarter.
- EPS over the Year and quarter: EPS increased by 0.00 % Year to Year. EPS decreased by -33.33 % 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. 25.224 Cr | Rs. 21.197 Cr | Rs. 21.813 Cr | + 2.91 % | -13.52 % |
Expenses | Rs. 22.96 Cr | Rs. 18.78 Cr | Rs. 19.48 Cr | + 3.73 % | -15.16 % |
Operating Profit | Rs. 2.26 Cr | Rs. 2.42 Cr | Rs. 2.33 Cr | -3.72 % | + 3.1 % |
OPM % | 8.96 % | 11.42 % | 10.68 % | -0.74 % | + 1.72 % |
Other Income | Rs. 0 Cr | Rs. 0.035 Cr | Rs. 0.116 Cr | + 231.43 % | 0 % |
Interest | Rs. 0.24 Cr | Rs. 0.41 Cr | Rs. 0.42 Cr | + 2.44 % | + 75 % |
Depreciation | Rs. 0.22 Cr | Rs. 0.33 Cr | Rs. 0.33 Cr | + 0 % | + 50 % |
Profit before tax | Rs. 1.8 Cr | Rs. 1.72 Cr | Rs. 1.7 Cr | -1.16 % | -5.56 % |
Tax % | 41.87 % | 11.73 % | 35.42 % | + 23.69 % | -6.45 % |
Net Profit | Rs. 1.05 Cr | Rs. 1.51 Cr | Rs. 1.09 Cr | -27.81 % | + 3.81 % |
EPS in Rs | Rs. 0.04 | Rs. 0.06 | Rs. 0.04 | -33.33 % | + 0 % |
Today, we’re looking at Pil Italica Lifestyle 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 -13.52 %. However, it did see a marginal increase of 2.91 % from the previous quarter. Expenses ticked up slightly by 3.73 % quarter-on-quarter, aligning with the annual decline of -15.16 %. Operating profit, while up 3.1 % compared to last year, faced a quarter-on-quarter dip of -3.72 %, 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 1.72 %, but a shrinkage of -0.74 % sequentially. Other income rose by 231.43 % compared to the last quarter, Interest expenses surged remarkably by 2.44 % from the previous quarter, yet the year-over-year increase remains at a moderate 75 %. Depreciation costs climbed by 0 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 50 %. Profit before tax declined annually by -5.56 % but saw a reduction from the preceding quarter by -1.16 %.
Tax expenses as a percentage of profits decreased slightly by -6.45 % compared to last year, with a more notable quarter-on-quarter increase of 23.69 %. Net profit rose by 3.81 % year-on-year but witnessed a -27.81 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 0 % but a quarterly fall of -33.33 %. In summary, Pil Italica Lifestyle 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. 25.224 Cr | Rs. 21.197 Cr | Rs. 21.813 Cr | + 2.91 % | -13.52 % |
Expenses | Rs. 22.96 Cr | Rs. 18.78 Cr | Rs. 19.48 Cr | + 3.73 % | -15.16 % |
Operating Profit | Rs. 2.26 Cr | Rs. 2.42 Cr | Rs. 2.33 Cr | -3.72 % | + 3.1 % |
Net Profit | Rs. 1.05 Cr | Rs. 1.51 Cr | Rs. 1.09 Cr | -27.81 % | + 3.81 % |
EPS in Rs | Rs. 0.04 | Rs. 0.06 | Rs. 0.04 | -33.33 % | + 0 % |
In reviewing Pil Italica Lifestyle Limited’s 2024-25(Q2) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales experienced a decrease of -13.52 % year-on-year, however, there was a minor increase of 2.91 % from the previous quarter. Expenses decreased by -15.16 % compared to the previous year, with a 3.73 % increase quarter-on-quarter. Operating Profit surged by 3.1 % annually, and saw a -3.72 % decrease from the last quarter.
Net Profit showed yearly increase of 3.81 %, and experienced a -27.81 % decrease from the previous quarter. Earnings Per Share (EPS) rose by 0 % annually, however dipped by -33.33 % compared to the last quarter. In essence, while Pil Italica Lifestyle 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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