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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 -73.58 % over the year, decrease in net sales/revenue by -73.98 %.
- Profit over the Year and quarter: Challenges in sustaining profitability for Rajasthan Tube Mfg. Co. Profit dropped by -302.91 % Year to Year, Rajasthan Tube Mfg. Co’s profitability dropped by -591.76 % Quarter to Quarter.
- EPS over the Year and quarter: EPS declined by -302.17 % Year to Year. EPS decreased by -589.47 % 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. 24.11 Cr | Rs. 24.484 Cr | Rs. 6.37 Cr | -73.98 % | -73.58 % |
Expenses | Rs. 23.55 Cr | Rs. 24.07 Cr | Rs. 6.4 Cr | -73.41 % | -72.82 % |
Operating Profit | Rs. 0.56 Cr | Rs. 0.41 Cr | Rs. -0.03 Cr | -107.32 % | -105.36 % |
OPM % | 2.32 % | 1.67 % | -0.47 % | -2.14 % | -2.79 % |
Other Income | Rs. 0 Cr | Rs. 0 Cr | Rs. 0 Cr | 0 % | 0 % |
Interest | Rs. 0.33 Cr | Rs. 0.31 Cr | Rs. 0.36 Cr | + 16.13 % | + 9.09 % |
Depreciation | Rs. 0.03 Cr | Rs. 0.02 Cr | Rs. 0.03 Cr | + 50 % | + 0 % |
Profit before tax | Rs. 0.2 Cr | Rs. 0.08 Cr | Rs. -0.42 Cr | -625 % | -310 % |
Tax % | 0 % | 0 % | -0 % | 0 % | 0 % |
Net Profit | Rs. 0.21 Cr | Rs. 0.09 Cr | Rs. -0.42 Cr | -566.67 % | -300 % |
EPS in Rs | Rs. 0.46 | Rs. 0.19 | Rs. -0.93 | -589.47 % | -302.17 % |
Today, we’re looking at Rajasthan Tube Mfg. Co’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 -73.58 %. However, it did see a marginal slip of -73.98 % from the previous quarter. Expenses decreased slightly by -73.41 % quarter-on-quarter, aligning with the annual decline of -72.82 %. Operating profit, while down -105.36 % compared to last year, faced a quarter-on-quarter dip of -107.32 %, 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 -2.79 %, but a shrinkage of -2.14 % sequentially. Interest expenses surged remarkably by 16.13 % from the previous quarter, yet the year-over-year increase remains at a moderate 9.09 %. Depreciation costs climbed by 50 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 0 %. Profit before tax declined annually by -310 % but saw a reduction from the preceding quarter by -625 %.
Net profit fell by -300 % year-on-year but witnessed a -566.67 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -302.17 % but a quarterly fall of -589.47 %. In summary, Rajasthan Tube Mfg. Co’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. 24.11 Cr | Rs. 24.484 Cr | Rs. 6.37 Cr | -73.98 % | -73.58 % |
Expenses | Rs. 23.55 Cr | Rs. 24.07 Cr | Rs. 6.4 Cr | -73.41 % | -72.82 % |
Operating Profit | Rs. 0.56 Cr | Rs. 0.41 Cr | Rs. -0.03 Cr | -107.32 % | -105.36 % |
Net Profit | Rs. 0.21 Cr | Rs. 0.09 Cr | Rs. -0.42 Cr | -566.67 % | -300 % |
EPS in Rs | Rs. 0.46 | Rs. 0.19 | Rs. -0.93 | -589.47 % | -302.17 % |
In reviewing Rajasthan Tube Mfg. Co’s 2024-25(Q2) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales experienced a decrease of -73.58 % year-on-year, although there was a slight dip of -73.98 % from the previous quarter. Expenses decreased by -72.82 % compared to the previous year, with a decrease of -73.41 % quarter-on-quarter. Operating Profit dropped by -105.36 % annually, and saw a -107.32 % decrease from the last quarter.
Net Profit showed yearly decrease of -300 %, and experienced a -566.67 % decrease from the previous quarter. Earnings Per Share (EPS) fell by -302.17 % annually, however dipped by -589.47 % compared to the last quarter. In essence, while Rajasthan Tube Mfg. Co 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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