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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 -31.46 % over the year, decrease in net sales/revenue by -39.21 %.
- 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 400.12 %. Marginal increase in other income during this quarter, up by 1787.11%.
- Profit over the Year and quarter: Challenges in sustaining profitability for Rajshree Sugars & Chemicals Limited. Profit dropped by -37.54 % Year to Year, Rajshree Sugars & Chemicals Limited’s profitability increased by 80.61 % in this quarter.
- EPS over the Year and quarter: EPS declined by -37.45 % Year to Year. EPS increased by 81.01 % in previous quarter. Positive impact on shareholders.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 212.985 Cr | Rs. 240.119 Cr | Rs. 145.973 Cr | -39.21 % | -31.46 % |
Expenses | Rs. 185.25 Cr | Rs. 223.71 Cr | Rs. 131.83 Cr | -41.07 % | -28.84 % |
Operating Profit | Rs. 27.74 Cr | Rs. 16.41 Cr | Rs. 14.14 Cr | -13.83 % | -49.03 % |
OPM % | 13.02 % | 6.83 % | 9.69 % | + 2.86 % | -3.33 % |
Other Income | Rs. 0.849 Cr | Rs. 0.225 Cr | Rs. 4.246 Cr | + 1787.11 % | + 400.12 % |
Interest | Rs. 5.47 Cr | Rs. 4.9 Cr | Rs. 1.81 Cr | -63.06 % | -66.91 % |
Depreciation | Rs. 5.94 Cr | Rs. 5.79 Cr | Rs. 5.85 Cr | + 1.04 % | -1.52 % |
Profit before tax | Rs. 17.18 Cr | Rs. 5.95 Cr | Rs. 10.73 Cr | + 80.34 % | -37.54 % |
Tax % | 0 % | 0 % | 0 % | 0 % | 0 % |
Net Profit | Rs. 17.18 Cr | Rs. 5.94 Cr | Rs. 10.73 Cr | + 80.64 % | -37.54 % |
EPS in Rs | Rs. 5.18 | Rs. 1.79 | Rs. 3.24 | + 81.01 % | -37.45 % |
Today, we’re looking at Rajshree Sugars & Chemicals 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 -31.46 %. However, it did see a marginal slip of -39.21 % from the previous quarter. Expenses decreased slightly by -41.07 % quarter-on-quarter, aligning with the annual decline of -28.84 %. Operating profit, while down -49.03 % compared to last year, faced a quarter-on-quarter dip of -13.83 %, 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 -3.33 %, but an expansion of 2.86 % sequentially. Other income rose by 1787.11 % compared to the last quarter, despite an annual growth of 400.12 %. Interest expenses dropped significantly by -63.06 % from the previous quarter, yet the year-over-year decrease remains at a moderate -66.91 %. Depreciation costs climbed by 1.04 % quarter-on-quarter, yet on an annual scale, they experienced a reduction of -1.52 %. Profit before tax declined annually by -37.54 % but saw an increase from the preceding quarter by 80.34 %.
Net profit fell by -37.54 % year-on-year but experienced a 80.64 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -37.45 % but a quarterly rise of 81.01 %. In summary, Rajshree Sugars & Chemicals 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. 212.985 Cr | Rs. 240.119 Cr | Rs. 145.973 Cr | -39.21 % | -31.46 % |
Expenses | Rs. 185.25 Cr | Rs. 223.71 Cr | Rs. 131.83 Cr | -41.07 % | -28.84 % |
Operating Profit | Rs. 27.74 Cr | Rs. 16.41 Cr | Rs. 14.14 Cr | -13.83 % | -49.03 % |
Net Profit | Rs. 17.18 Cr | Rs. 5.94 Cr | Rs. 10.73 Cr | + 80.64 % | -37.54 % |
EPS in Rs | Rs. 5.18 | Rs. 1.79 | Rs. 3.24 | + 81.01 % | -37.45 % |
In reviewing Rajshree Sugars & Chemicals Limited’s 2024-25(Q2) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales experienced a decrease of -31.46 % year-on-year, although there was a slight dip of -39.21 % from the previous quarter. Expenses decreased by -28.84 % compared to the previous year, with a decrease of -41.07 % quarter-on-quarter. Operating Profit dropped by -49.03 % annually, and saw a -13.83 % decrease from the last quarter.
Net Profit showed yearly decrease of -37.54 %, and experienced a 80.64 % increase from the previous quarter. Earnings Per Share (EPS) fell by -37.45 % annually, however rose by 81.01 % compared to the last quarter. In essence, while Rajshree Sugars & Chemicals Limited faces strong annual decline indicators, short-term improvements suggest the potential for recovery and the importance of strategic adjustments to counter market challenges effectively. That’s all for now in the financial sector.
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