Share the post "Ramky Infrastructure ‘s Q2 Update: Revenue Decreases by 5.88% Year-on-Year"
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 -5.88 % over the year, decrease in net sales/revenue by -8.58 %.
- 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 2.44 %. Marginal increase in other income during this quarter, up by 15.03%.
- Profit over the Year and quarter: Challenges in sustaining profitability for Ramky Infrastructure Limited. Profit dropped by -19.88 % Year to Year, Ramky Infrastructure Limited’s profitability increased by 12.64 % in this quarter.
- EPS over the Year and quarter: EPS declined by -19.87 % Year to Year. EPS increased by 12.65 % in previous quarter. Positive impact on shareholders.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 534.377 Cr | Rs. 550.144 Cr | Rs. 502.959 Cr | -8.58 % | -5.88 % |
Expenses | Rs. 378.29 Cr | Rs. 435.08 Cr | Rs. 381.63 Cr | -12.29 % | + 0.88 % |
Operating Profit | Rs. 156.09 Cr | Rs. 115.06 Cr | Rs. 121.33 Cr | + 5.45 % | -22.27 % |
OPM % | 29.21 % | 20.91 % | 24.12 % | + 3.21 % | -5.09 % |
Other Income | Rs. 29.338 Cr | Rs. 26.127 Cr | Rs. 30.055 Cr | + 15.03 % | + 2.44 % |
Interest | Rs. 18.36 Cr | Rs. 12.09 Cr | Rs. 12.61 Cr | + 4.3 % | -31.32 % |
Depreciation | Rs. 8.58 Cr | Rs. 9.07 Cr | Rs. 9.23 Cr | + 1.76 % | + 7.58 % |
Profit before tax | Rs. 158.49 Cr | Rs. 120.03 Cr | Rs. 129.55 Cr | + 7.93 % | -18.26 % |
Tax % | 23.34 % | 28 % | 24.86 % | -3.14 % | + 1.52 % |
Net Profit | Rs. 121.49 Cr | Rs. 86.42 Cr | Rs. 97.34 Cr | + 12.64 % | -19.88 % |
EPS in Rs | Rs. 17.56 | Rs. 12.49 | Rs. 14.07 | + 12.65 % | -19.87 % |
Today, we’re looking at Ramky Infrastructure 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 -5.88 %. However, it did see a marginal slip of -8.58 % from the previous quarter. Expenses decreased slightly by -12.29 % quarter-on-quarter, aligning with the annual rise of 0.88 %. Operating profit, while down -22.27 % compared to last year, faced a quarter-on-quarter increase of 5.45 %, signaling a short-term expansion in margins.
The Operating Profit Margin (OPM) % contradicts this narrative, showing weakness on an annual basis with a decrease of -5.09 %, but an expansion of 3.21 % sequentially. Other income rose by 15.03 % compared to the last quarter, despite an annual growth of 2.44 %. Interest expenses surged remarkably by 4.3 % from the previous quarter, yet the year-over-year decrease remains at a moderate -31.32 %. Depreciation costs climbed by 1.76 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 7.58 %. Profit before tax declined annually by -18.26 % but saw an increase from the preceding quarter by 7.93 %.
Tax expenses as a percentage of profits increased slightly by 1.52 % compared to last year, with a more notable quarter-on-quarter decrease of -3.14 %. Net profit fell by -19.88 % year-on-year but experienced a 12.64 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -19.87 % but a quarterly rise of 12.65 %. In summary, Ramky Infrastructure 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. 534.377 Cr | Rs. 550.144 Cr | Rs. 502.959 Cr | -8.58 % | -5.88 % |
Expenses | Rs. 378.29 Cr | Rs. 435.08 Cr | Rs. 381.63 Cr | -12.29 % | + 0.88 % |
Operating Profit | Rs. 156.09 Cr | Rs. 115.06 Cr | Rs. 121.33 Cr | + 5.45 % | -22.27 % |
Net Profit | Rs. 121.49 Cr | Rs. 86.42 Cr | Rs. 97.34 Cr | + 12.64 % | -19.88 % |
EPS in Rs | Rs. 17.56 | Rs. 12.49 | Rs. 14.07 | + 12.65 % | -19.87 % |
In reviewing Ramky Infrastructure Limited’s 2024-25(Q2) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales experienced a decrease of -5.88 % year-on-year, although there was a slight dip of -8.58 % from the previous quarter. Expenses rose by 0.88 % compared to the previous year, with a decrease of -12.29 % quarter-on-quarter. Operating Profit dropped by -22.27 % annually, and saw a 5.45 % increase from the last quarter.
Net Profit showed yearly decrease of -19.88 %, and experienced a 12.64 % increase from the previous quarter. Earnings Per Share (EPS) fell by -19.87 % annually, however rose by 12.65 % compared to the last quarter. In essence, while Ramky Infrastructure 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.
[my_shortcode1 values=”Ramky Infrastructure Limited”]