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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 -4.92 % over the year, decrease in net sales/revenue by -14.33 %.
- Income over the Year and quarter: There has been decline in other income over the past year which is -16.23 %, Marginal decrease of -21.34% in other income during this quarter.
- Profit over the Year and quarter: Challenges in sustaining profitability for Polson Ltd.,. Profit dropped by -6.81 % Year to Year, Polson Ltd.,’s profitability dropped by -19.64 % Quarter to Quarter.
- EPS over the Year and quarter: EPS declined by -6.84 % Year to Year. EPS decreased by -19.65 % 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. 22.253 Cr | Rs. 24.698 Cr | Rs. 21.158 Cr | -14.33 % | -4.92 % |
Expenses | Rs. 18.57 Cr | Rs. 20.7 Cr | Rs. 17.48 Cr | -15.56 % | -5.87 % |
Operating Profit | Rs. 3.68 Cr | Rs. 4 Cr | Rs. 3.68 Cr | -8 % | + 0 % |
OPM % | 16.54 % | 16.2 % | 17.39 % | + 1.19 % | + 0.85 % |
Other Income | Rs. 0.308 Cr | Rs. 0.328 Cr | Rs. 0.258 Cr | -21.34 % | -16.23 % |
Interest | Rs. 0.87 Cr | Rs. 0.94 Cr | Rs. 0.93 Cr | -1.06 % | + 6.9 % |
Depreciation | Rs. 1.44 Cr | Rs. 1.44 Cr | Rs. 1.44 Cr | + 0 % | + 0 % |
Profit before tax | Rs. 1.68 Cr | Rs. 1.95 Cr | Rs. 1.57 Cr | -19.49 % | -6.55 % |
Tax % | 26.68 % | 26.46 % | 26.75 % | + 0.29 % | + 0.07 % |
Net Profit | Rs. 1.23 Cr | Rs. 1.43 Cr | Rs. 1.15 Cr | -19.58 % | -6.5 % |
EPS in Rs | Rs. 102.87 | Rs. 119.27 | Rs. 95.83 | -19.65 % | -6.84 % |
Today, we’re looking at Polson 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 -4.92 %. However, it did see a marginal slip of -14.33 % from the previous quarter. Expenses decreased slightly by -15.56 % quarter-on-quarter, aligning with the annual decline of -5.87 %. Operating profit, while up 0 % compared to last year, faced a quarter-on-quarter dip of -8 %, 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 0.85 %, but an expansion of 1.19 % sequentially. Other income fell by -21.34 % compared to the last quarter, despite an annual decline of -16.23 %. Interest expenses dropped significantly by -1.06 % from the previous quarter, yet the year-over-year increase remains at a moderate 6.9 %. Depreciation costs climbed by 0 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 0 %. Profit before tax declined annually by -6.55 % but saw a reduction from the preceding quarter by -19.49 %.
Tax expenses as a percentage of profits increased slightly by 0.07 % compared to last year, with a more notable quarter-on-quarter increase of 0.29 %. Net profit fell by -6.5 % year-on-year but witnessed a -19.58 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -6.84 % but a quarterly fall of -19.65 %. In summary, Polson 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. 22.253 Cr | Rs. 24.698 Cr | Rs. 21.158 Cr | -14.33 % | -4.92 % |
Expenses | Rs. 18.57 Cr | Rs. 20.7 Cr | Rs. 17.48 Cr | -15.56 % | -5.87 % |
Operating Profit | Rs. 3.68 Cr | Rs. 4 Cr | Rs. 3.68 Cr | -8 % | + 0 % |
Net Profit | Rs. 1.23 Cr | Rs. 1.43 Cr | Rs. 1.15 Cr | -19.58 % | -6.5 % |
EPS in Rs | Rs. 102.87 | Rs. 119.27 | Rs. 95.83 | -19.65 % | -6.84 % |
In reviewing Polson Ltd.,’s 2024-25(Q2) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales experienced a decrease of -4.92 % year-on-year, although there was a slight dip of -14.33 % from the previous quarter. Expenses decreased by -5.87 % compared to the previous year, with a decrease of -15.56 % quarter-on-quarter. Operating Profit surged by 0 % annually, and saw a -8 % decrease from the last quarter.
Net Profit showed yearly decrease of -6.5 %, and experienced a -19.58 % decrease from the previous quarter. Earnings Per Share (EPS) fell by -6.84 % annually, however dipped by -19.65 % compared to the last quarter. In essence, while Polson 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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