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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 experienced a substantial growth of 27463.36 % in the past year, substantial increase in net sales/revenue by 55.1 %.
- 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 790.16 %. Marginal decrease of -74% in other income during this quarter.
- Profit over the Year and quarter: Significant improvement in profitability for Ratnabhumi Developers Limited. Notable increase of 754.1 % in net profit Year to Year, Ratnabhumi Developers Limited’s profitability dropped by -73.88 % Quarter to Quarter.
- EPS over the Year and quarter: EPS increased by 850.00 % Year to Year. EPS decreased by -73.97 % 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. 0.292 Cr | Rs. 51.891 Cr | Rs. 80.485 Cr | + 55.1 % | + 27463.36 % |
Expenses | Rs. -3.34 Cr | Rs. 46.2 Cr | Rs. 75.84 Cr | + 64.16 % | + 2370.66 % |
Operating Profit | Rs. 3.63 Cr | Rs. 5.69 Cr | Rs. 4.65 Cr | -18.28 % | + 28.1 % |
OPM % | 1243.15 % | 10.97 % | 5.78 % | -5.19 % | -1237.37 % |
Other Income | Rs. -0.061 Cr | Rs. 1.619 Cr | Rs. 0.421 Cr | -74 % | + 790.16 % |
Interest | Rs. 3.48 Cr | Rs. 4.9 Cr | Rs. 4.04 Cr | -17.55 % | + 16.09 % |
Depreciation | Rs. 0.04 Cr | Rs. 0.25 Cr | Rs. 0.25 Cr | + 0 % | + 525 % |
Profit before tax | Rs. 0.05 Cr | Rs. 2.16 Cr | Rs. 0.78 Cr | -63.89 % | + 1460 % |
Tax % | 12.24 % | 20.35 % | 36.66 % | + 16.31 % | + 24.42 % |
Net Profit | Rs. 0.06 Cr | Rs. 2 Cr | Rs. 0.52 Cr | -74 % | + 766.67 % |
EPS in Rs | Rs. 0.04 | Rs. 1.46 | Rs. 0.38 | -73.97 % | + 850 % |
Today, we’re looking at Ratnabhumi Developers 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 27463.36 %. However, it did see a marginal increase of 55.1 % from the previous quarter. Expenses ticked up slightly by 64.16 % quarter-on-quarter, aligning with the annual rise of 2370.66 %. Operating profit, while up 28.1 % compared to last year, faced a quarter-on-quarter dip of -18.28 %, 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 -1237.37 %, but a shrinkage of -5.19 % sequentially. Other income fell by -74 % compared to the last quarter, despite an annual growth of 790.16 %. Interest expenses dropped significantly by -17.55 % from the previous quarter, yet the year-over-year increase remains at a moderate 16.09 %. Depreciation costs climbed by 0 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 525 %. Profit before tax grew annually by 1460 % but saw a reduction from the preceding quarter by -63.89 %.
Tax expenses as a percentage of profits increased slightly by 24.42 % compared to last year, with a more notable quarter-on-quarter increase of 16.31 %. Net profit rose by 766.67 % year-on-year but witnessed a -74 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 850 % but a quarterly fall of -73.97 %. In summary, Ratnabhumi Developers 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. 0.292 Cr | Rs. 51.891 Cr | Rs. 80.485 Cr | + 55.1 % | + 27463.36 % |
Expenses | Rs. -3.34 Cr | Rs. 46.2 Cr | Rs. 75.84 Cr | + 64.16 % | + 2370.66 % |
Operating Profit | Rs. 3.63 Cr | Rs. 5.69 Cr | Rs. 4.65 Cr | -18.28 % | + 28.1 % |
Net Profit | Rs. 0.06 Cr | Rs. 2 Cr | Rs. 0.52 Cr | -74 % | + 766.67 % |
EPS in Rs | Rs. 0.04 | Rs. 1.46 | Rs. 0.38 | -73.97 % | + 850 % |
In reviewing Ratnabhumi Developers Limited’s 2024-25(Q2) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 27463.36 % year-on-year growth, however, there was a minor increase of 55.1 % from the previous quarter. Expenses rose by 2370.66 % compared to the previous year, with a 64.16 % increase quarter-on-quarter. Operating Profit surged by 28.1 % annually, and saw a -18.28 % decrease from the last quarter.
Net Profit showed yearly increase of 766.67 %, and experienced a -74 % decrease from the previous quarter. Earnings Per Share (EPS) rose by 850 % annually, however dipped by -73.97 % compared to the last quarter. In essence, while Ratnabhumi Developers Limited exhibits strong annual growth 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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