Share the post "Regency Ceramics ‘s Q2 Results: Profit Drops by 64.74% YoY"
Highlights
- The presented financial data is Standalone to provide a comprehensive overview of the company performance.
- Sales over the Year and quarter: The company experienced a substantial growth of 397.12 % in the past year, substantial increase in net sales/revenue by 25.96 %.
- Income over the Year and quarter: There has been decline in other income over the past year which is -40.12 %, Marginal decrease of -9.45% in other income during this quarter.
- Profit over the Year and quarter: Significant improvement in profitability for Regency Ceramics Limited. Notable increase of 64.24 % in net profit Year to Year, Regency Ceramics Limited’s profitability dropped by -8.68 % Quarter to Quarter.
- EPS over the Year and quarter: EPS increased by 64.41 % Year to Year. EPS decreased by -8.49 % 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. 0.243 Cr | Rs. 0.959 Cr | Rs. 1.208 Cr | + 25.96 % | + 397.12 % |
Expenses | Rs. 1.39 Cr | Rs. 3.1 Cr | Rs. 2.98 Cr | -3.87 % | + 114.39 % |
Operating Profit | Rs. -1.15 Cr | Rs. -2.14 Cr | Rs. -1.77 Cr | + 17.29 % | -53.91 % |
OPM % | -473.25 % | -223.15 % | -146.52 % | + 76.63 % | + 326.73 % |
Other Income | Rs. 0.496 Cr | Rs. 0.328 Cr | Rs. 0.297 Cr | -9.45 % | -40.12 % |
Interest | Rs. 0 Cr | Rs. 0 Cr | Rs. 0.02 Cr | 0 % | 0 % |
Depreciation | Rs. 0.92 Cr | Rs. 0.99 Cr | Rs. 1.08 Cr | + 9.09 % | + 17.39 % |
Profit before tax | Rs. -1.57 Cr | Rs. -2.8 Cr | Rs. -2.57 Cr | + 8.21 % | -63.69 % |
Tax % | -0 % | -0 % | -0 % | 0 % | 0 % |
Net Profit | Rs. -1.56 Cr | Rs. -2.81 Cr | Rs. -2.57 Cr | + 8.54 % | -64.74 % |
EPS in Rs | Rs. -0.59 | Rs. -1.06 | Rs. -0.97 | + 8.49 % | -64.41 % |
Today, we’re looking at Regency Ceramics 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 397.12 %. However, it did see a marginal increase of 25.96 % from the previous quarter. Expenses decreased slightly by -3.87 % quarter-on-quarter, aligning with the annual rise of 114.39 %. Operating profit, while down -53.91 % compared to last year, faced a quarter-on-quarter increase of 17.29 %, 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 326.73 %, but an expansion of 76.63 % sequentially. Other income fell by -9.45 % compared to the last quarter, despite an annual decline of -40.12 %. Depreciation costs climbed by 9.09 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 17.39 %. Profit before tax declined annually by -63.69 % but saw an increase from the preceding quarter by 8.21 %.
Net profit fell by -64.74 % year-on-year but experienced a 8.54 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -64.41 % but a quarterly rise of 8.49 %. In summary, Regency Ceramics 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. 0.243 Cr | Rs. 0.959 Cr | Rs. 1.208 Cr | + 25.96 % | + 397.12 % |
Expenses | Rs. 1.39 Cr | Rs. 3.1 Cr | Rs. 2.98 Cr | -3.87 % | + 114.39 % |
Operating Profit | Rs. -1.15 Cr | Rs. -2.14 Cr | Rs. -1.77 Cr | + 17.29 % | -53.91 % |
Net Profit | Rs. -1.56 Cr | Rs. -2.81 Cr | Rs. -2.57 Cr | + 8.54 % | -64.74 % |
EPS in Rs | Rs. -0.59 | Rs. -1.06 | Rs. -0.97 | + 8.49 % | -64.41 % |
In reviewing Regency Ceramics Limited’s 2024-25(Q2) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 397.12 % year-on-year growth, however, there was a minor increase of 25.96 % from the previous quarter. Expenses rose by 114.39 % compared to the previous year, with a decrease of -3.87 % quarter-on-quarter. Operating Profit dropped by -53.91 % annually, and saw a 17.29 % increase from the last quarter.
Net Profit showed yearly decrease of -64.74 %, and experienced a 8.54 % increase from the previous quarter. Earnings Per Share (EPS) fell by -64.41 % annually, however rose by 8.49 % compared to the last quarter. In essence, while Regency Ceramics 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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