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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 -68.29 % over the year, decrease in net sales/revenue by -27.09 %.
- 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 177.69 %. Marginal increase in other income during this quarter, up by 1420.49%.
- Profit over the Year and quarter: Challenges in sustaining profitability for Prerna Infrabuild Limited. Profit dropped by -64.75 % Year to Year, Prerna Infrabuild Limited’s profitability dropped by -61.31 % Quarter to Quarter.
- EPS over the Year and quarter: EPS declined by -58.82 % Year to Year. EPS decreased by -56.25 % 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. 6.308 Cr | Rs. 2.743 Cr | Rs. 2 Cr | -27.09 % | -68.29 % |
Expenses | Rs. 4.76 Cr | Rs. 0.79 Cr | Rs. 3.69 Cr | + 367.09 % | -22.48 % |
Operating Profit | Rs. 1.55 Cr | Rs. 1.95 Cr | Rs. -1.69 Cr | -186.67 % | -209.03 % |
OPM % | 24.57 % | 71.09 % | -84.5 % | -155.59 % | -109.07 % |
Other Income | Rs. 0.668 Cr | Rs. 0.122 Cr | Rs. 1.855 Cr | + 1420.49 % | + 177.69 % |
Interest | Rs. 0.37 Cr | Rs. 0.35 Cr | Rs. 0 Cr | 0 % | 0 % |
Depreciation | Rs. 0.06 Cr | Rs. 0.06 Cr | Rs. 0.04 Cr | -33.33 % | -33.33 % |
Profit before tax | Rs. 1.79 Cr | Rs. 1.66 Cr | Rs. 0.13 Cr | -92.17 % | -92.74 % |
Tax % | 26.14 % | 27.27 % | 253.79 % | + 226.52 % | + 227.65 % |
Net Profit | Rs. 1.33 Cr | Rs. 1.21 Cr | Rs. 0.47 Cr | -61.16 % | -64.66 % |
EPS in Rs | Rs. 0.34 | Rs. 0.32 | Rs. 0.14 | -56.25 % | -58.82 % |
Today, we’re looking at Prerna Infrabuild 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 -68.29 %. However, it did see a marginal slip of -27.09 % from the previous quarter. Expenses ticked up slightly by 367.09 % quarter-on-quarter, aligning with the annual decline of -22.48 %. Operating profit, while down -209.03 % compared to last year, faced a quarter-on-quarter dip of -186.67 %, 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 -109.07 %, but a shrinkage of -155.59 % sequentially. Other income rose by 1420.49 % compared to the last quarter, despite an annual growth of 177.69 %. Depreciation costs fell by -33.33 % quarter-on-quarter, yet on an annual scale, they experienced a reduction of -33.33 %. Profit before tax declined annually by -92.74 % but saw a reduction from the preceding quarter by -92.17 %.
Tax expenses as a percentage of profits increased slightly by 227.65 % compared to last year, with a more notable quarter-on-quarter increase of 226.52 %. Net profit fell by -64.66 % year-on-year but witnessed a -61.16 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -58.82 % but a quarterly fall of -56.25 %. In summary, Prerna Infrabuild 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. 6.308 Cr | Rs. 2.743 Cr | Rs. 2 Cr | -27.09 % | -68.29 % |
Expenses | Rs. 4.76 Cr | Rs. 0.79 Cr | Rs. 3.69 Cr | + 367.09 % | -22.48 % |
Operating Profit | Rs. 1.55 Cr | Rs. 1.95 Cr | Rs. -1.69 Cr | -186.67 % | -209.03 % |
Net Profit | Rs. 1.33 Cr | Rs. 1.21 Cr | Rs. 0.47 Cr | -61.16 % | -64.66 % |
EPS in Rs | Rs. 0.34 | Rs. 0.32 | Rs. 0.14 | -56.25 % | -58.82 % |
In reviewing Prerna Infrabuild Limited’s 2024-25(Q2) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales experienced a decrease of -68.29 % year-on-year, although there was a slight dip of -27.09 % from the previous quarter. Expenses decreased by -22.48 % compared to the previous year, with a 367.09 % increase quarter-on-quarter. Operating Profit dropped by -209.03 % annually, and saw a -186.67 % decrease from the last quarter.
Net Profit showed yearly decrease of -64.66 %, and experienced a -61.16 % decrease from the previous quarter. Earnings Per Share (EPS) fell by -58.82 % annually, however dipped by -56.25 % compared to the last quarter. In essence, while Prerna Infrabuild 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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