Share the post "Regency Trust ‘s Q2 Update: Profit Falls by 411.11% 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 -82.76 % over the year, decrease in net sales/revenue by -50 %.
- Profit over the Year and quarter: Challenges in sustaining profitability for Regency Trust Ltd.. Profit dropped by -411.11 % Year to Year, Regency Trust Ltd.’s profitability increased by 131.4 % in this quarter.
- EPS over the Year and quarter:
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 0.29 Cr | Rs. 0.1 Cr | Rs. 0.05 Cr | -50 % | -82.76 % |
Expenses | Rs. 0.2 Cr | Rs. 0.22 Cr | Rs. 0.31 Cr | + 40.91 % | + 55 % |
Operating Profit | Rs. 0.09 Cr | Rs. -0.12 Cr | Rs. -0.26 Cr | -116.67 % | -388.89 % |
OPM % | 31.03 % | -120 % | -520 % | -400 % | -551.03 % |
Other Income | Rs. 0 Cr | Rs. 0 Cr | Rs. 0 Cr | 0 % | 0 % |
Interest | Rs. 0 Cr | Rs. 0 Cr | Rs. 0 Cr | 0 % | 0 % |
Depreciation | Rs. 0 Cr | Rs. 0 Cr | Rs. 0 Cr | 0 % | 0 % |
Profit before tax | Rs. 0.09 Cr | Rs. -0.12 Cr | Rs. -0.26 Cr | -116.67 % | -388.89 % |
Tax % | 1.12 % | -0 % | -6.46 % | -6.46 % | -7.58 % |
Net Profit | Rs. 0.09 Cr | Rs. -0.12 Cr | Rs. -0.28 Cr | -133.33 % | -411.11 % |
EPS in Rs | Rs. 0.1 | Rs. 0 | Rs. -0.28 | 0 % | -380 % |
Today, we’re looking at Regency Trust Ltd.’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 -82.76 %. However, it did see a marginal slip of -50 % from the previous quarter. Expenses ticked up slightly by 40.91 % quarter-on-quarter, aligning with the annual rise of 55 %. Operating profit, while down -388.89 % compared to last year, faced a quarter-on-quarter dip of -116.67 %, 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 -551.03 %, but a shrinkage of -400 % sequentially. Profit before tax declined annually by -388.89 % but saw a reduction from the preceding quarter by -116.67 %.
Tax expenses as a percentage of profits decreased slightly by -7.58 % compared to last year, with a more notable quarter-on-quarter decrease of -6.46 %. Net profit fell by -411.11 % year-on-year but witnessed a -133.33 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -380 % In summary, Regency Trust Ltd.’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. 0.29 Cr | Rs. 0.1 Cr | Rs. 0.05 Cr | -50 % | -82.76 % |
Expenses | Rs. 0.2 Cr | Rs. 0.22 Cr | Rs. 0.31 Cr | + 40.91 % | + 55 % |
Operating Profit | Rs. 0.09 Cr | Rs. -0.12 Cr | Rs. -0.26 Cr | -116.67 % | -388.89 % |
Net Profit | Rs. 0.09 Cr | Rs. -0.12 Cr | Rs. -0.28 Cr | -133.33 % | -411.11 % |
EPS in Rs | Rs. 0.1 | Rs. 0 | Rs. -0.28 | 0 % | -380 % |
In reviewing Regency Trust Ltd.’s 2024-25(Q2) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales experienced a decrease of -82.76 % year-on-year, although there was a slight dip of -50 % from the previous quarter. Expenses rose by 55 % compared to the previous year, with a 40.91 % increase quarter-on-quarter. Operating Profit dropped by -388.89 % annually, and saw a -116.67 % decrease from the last quarter.
Net Profit showed yearly decrease of -411.11 %, and experienced a -133.33 % decrease from the previous quarter. Earnings Per Share (EPS) fell by -380 % annually, In essence, while Regency Trust Ltd. faces strong annual decline 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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