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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 -26.15 % over the year, decrease in net sales/revenue by -1.73 %.
- Income over the Year and quarter: There has been decline in other income over the past year which is -96.48 %, Marginal decrease of -82.23% in other income during this quarter.
- Profit over the Year and quarter: Challenges in sustaining profitability for Ravileela Granites Limited. Profit dropped by -136.29 % Year to Year, Ravileela Granites Limited’s profitability dropped by -85.68 % Quarter to Quarter.
- EPS over the Year and quarter: EPS declined by -135.56 % Year to Year. EPS decreased by -85.84 % 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. 11.218 Cr | Rs. 8.431 Cr | Rs. 8.285 Cr | -1.73 % | -26.15 % |
Expenses | Rs. 11.1 Cr | Rs. 9.1 Cr | Rs. 7.54 Cr | -17.14 % | -32.07 % |
Operating Profit | Rs. 0.12 Cr | Rs. -0.67 Cr | Rs. 0.75 Cr | + 211.94 % | + 525 % |
OPM % | 1.07 % | -7.95 % | 9.05 % | + 17 % | + 7.98 % |
Other Income | Rs. 1.676 Cr | Rs. 0.332 Cr | Rs. 0.059 Cr | -82.23 % | -96.48 % |
Interest | Rs. 0.88 Cr | Rs. 0.76 Cr | Rs. 0.74 Cr | -2.63 % | -15.91 % |
Depreciation | Rs. 0.51 Cr | Rs. 0.48 Cr | Rs. 0.48 Cr | + 0 % | -5.88 % |
Profit before tax | Rs. 0.41 Cr | Rs. -1.58 Cr | Rs. -0.41 Cr | + 74.05 % | -200 % |
Tax % | 15.93 % | -24.13 % | -58.55 % | -34.42 % | -74.48 % |
Net Profit | Rs. 0.47 Cr | Rs. -1.2 Cr | Rs. -0.17 Cr | + 85.83 % | -136.17 % |
EPS in Rs | Rs. 0.45 | Rs. -1.13 | Rs. -0.16 | + 85.84 % | -135.56 % |
Today, we’re looking at Ravileela Granites 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 -26.15 %. However, it did see a marginal slip of -1.73 % from the previous quarter. Expenses decreased slightly by -17.14 % quarter-on-quarter, aligning with the annual decline of -32.07 %. Operating profit, while up 525 % compared to last year, faced a quarter-on-quarter increase of 211.94 %, signaling a short-term expansion in margins.
The Operating Profit Margin (OPM) % echoes this narrative, showing resilience on an annual basis with an increase of 7.98 %, but an expansion of 17 % sequentially. Other income fell by -82.23 % compared to the last quarter, despite an annual decline of -96.48 %. Interest expenses dropped significantly by -2.63 % from the previous quarter, yet the year-over-year decrease remains at a moderate -15.91 %. Depreciation costs climbed by 0 % quarter-on-quarter, yet on an annual scale, they experienced a reduction of -5.88 %. Profit before tax declined annually by -200 % but saw an increase from the preceding quarter by 74.05 %.
Tax expenses as a percentage of profits decreased slightly by -74.48 % compared to last year, with a more notable quarter-on-quarter decrease of -34.42 %. Net profit fell by -136.17 % year-on-year but experienced a 85.83 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -135.56 % but a quarterly rise of 85.84 %. In summary, Ravileela Granites 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. 11.218 Cr | Rs. 8.431 Cr | Rs. 8.285 Cr | -1.73 % | -26.15 % |
Expenses | Rs. 11.1 Cr | Rs. 9.1 Cr | Rs. 7.54 Cr | -17.14 % | -32.07 % |
Operating Profit | Rs. 0.12 Cr | Rs. -0.67 Cr | Rs. 0.75 Cr | + 211.94 % | + 525 % |
Net Profit | Rs. 0.47 Cr | Rs. -1.2 Cr | Rs. -0.17 Cr | + 85.83 % | -136.17 % |
EPS in Rs | Rs. 0.45 | Rs. -1.13 | Rs. -0.16 | + 85.84 % | -135.56 % |
In reviewing Ravileela Granites Limited’s 2024-25(Q2) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales experienced a decrease of -26.15 % year-on-year, although there was a slight dip of -1.73 % from the previous quarter. Expenses decreased by -32.07 % compared to the previous year, with a decrease of -17.14 % quarter-on-quarter. Operating Profit surged by 525 % annually, and saw a 211.94 % increase from the last quarter.
Net Profit showed yearly decrease of -136.17 %, and experienced a 85.83 % increase from the previous quarter. Earnings Per Share (EPS) fell by -135.56 % annually, however rose by 85.84 % compared to the last quarter. In essence, while Ravileela Granites Limited exhibits strong annual growth 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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