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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 experienced a substantial growth of 18.01 % in the past year, substantial increase in net sales/revenue by 4.82 %.
- 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 4.76 %. Marginal decrease of -15.57% in other income during this quarter.
- Profit over the Year and quarter: Challenges in sustaining profitability for Raj Rayon Industries Limited. Profit dropped by -212.26 % Year to Year, Raj Rayon Industries Limited’s profitability increased by 24.01 % in this quarter.
- EPS over the Year and quarter: EPS declined by -328.57 % Year to Year. EPS increased by 166.67 % in previous quarter. Positive impact on shareholders.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 179.632 Cr | Rs. 202.224 Cr | Rs. 211.979 Cr | + 4.82 % | + 18.01 % |
Expenses | Rs. 171.67 Cr | Rs. 198.92 Cr | Rs. 209.89 Cr | + 5.51 % | + 22.26 % |
Operating Profit | Rs. 7.96 Cr | Rs. 3.3 Cr | Rs. 2.09 Cr | -36.67 % | -73.74 % |
OPM % | 4.43 % | 1.63 % | 0.99 % | -0.64 % | -3.44 % |
Other Income | Rs. 0.756 Cr | Rs. 0.938 Cr | Rs. 0.792 Cr | -15.57 % | + 4.76 % |
Interest | Rs. 2.18 Cr | Rs. 3.68 Cr | Rs. 3.83 Cr | + 4.08 % | + 75.69 % |
Depreciation | Rs. 2.74 Cr | Rs. 3.07 Cr | Rs. 3.11 Cr | + 1.3 % | + 13.5 % |
Profit before tax | Rs. 3.8 Cr | Rs. -2.51 Cr | Rs. -4.06 Cr | -61.75 % | -206.84 % |
Tax % | 0.97 % | -38.79 % | -6.28 % | + 32.51 % | -7.25 % |
Net Profit | Rs. 3.84 Cr | Rs. -3.48 Cr | Rs. -4.31 Cr | -23.85 % | -212.24 % |
EPS in Rs | Rs. 0.05 | Rs. -0.04 | Rs. -0.1 | -150 % | -300 % |
Today, we’re looking at Raj Rayon Industries 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 18.01 %. However, it did see a marginal increase of 4.82 % from the previous quarter. Expenses ticked up slightly by 5.51 % quarter-on-quarter, aligning with the annual rise of 22.26 %. Operating profit, while down -73.74 % compared to last year, faced a quarter-on-quarter dip of -36.67 %, 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 -3.44 %, but a shrinkage of -0.64 % sequentially. Other income fell by -15.57 % compared to the last quarter, despite an annual growth of 4.76 %. Interest expenses surged remarkably by 4.08 % from the previous quarter, yet the year-over-year increase remains at a moderate 75.69 %. Depreciation costs climbed by 1.3 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 13.5 %. Profit before tax declined annually by -206.84 % but saw a reduction from the preceding quarter by -61.75 %.
Tax expenses as a percentage of profits decreased slightly by -7.25 % compared to last year, with a more notable quarter-on-quarter increase of 32.51 %. Net profit fell by -212.24 % year-on-year but witnessed a -23.85 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -300 % but a quarterly fall of -150 %. In summary, Raj Rayon Industries 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. 179.632 Cr | Rs. 202.224 Cr | Rs. 211.979 Cr | + 4.82 % | + 18.01 % |
Expenses | Rs. 171.67 Cr | Rs. 198.92 Cr | Rs. 209.89 Cr | + 5.51 % | + 22.26 % |
Operating Profit | Rs. 7.96 Cr | Rs. 3.3 Cr | Rs. 2.09 Cr | -36.67 % | -73.74 % |
Net Profit | Rs. 3.84 Cr | Rs. -3.48 Cr | Rs. -4.31 Cr | -23.85 % | -212.24 % |
EPS in Rs | Rs. 0.05 | Rs. -0.04 | Rs. -0.1 | -150 % | -300 % |
In reviewing Raj Rayon Industries Limited’s 2024-25(Q2) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 18.01 % year-on-year growth, however, there was a minor increase of 4.82 % from the previous quarter. Expenses rose by 22.26 % compared to the previous year, with a 5.51 % increase quarter-on-quarter. Operating Profit dropped by -73.74 % annually, and saw a -36.67 % decrease from the last quarter.
Net Profit showed yearly decrease of -212.24 %, and experienced a -23.85 % decrease from the previous quarter. Earnings Per Share (EPS) fell by -300 % annually, however dipped by -150 % compared to the last quarter. In essence, while Raj Rayon Industries 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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