Share the post "Repro India ‘s Q2 Report: Revenue Falls by 10.45% YoY"
Highlights
- The presented financial data is Consolidated to provide a comprehensive overview of the company performance.
- Sales over the Year and quarter: The company’s sales declined by -10.45 % over the year, decrease in net sales/revenue by -6.79 %.
- 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 68.89 %. Marginal increase in other income during this quarter, up by 186.79%.
- Profit over the Year and quarter: Challenges in sustaining profitability for Repro India Limited. Profit dropped by -328.21 % Year to Year, Repro India Limited’s profitability dropped by -3523.08 % Quarter to Quarter.
- EPS over the Year and quarter: EPS declined by -309.40 % Year to Year. EPS decreased by -3566.67 % 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. 116.87 Cr | Rs. 112.29 Cr | Rs. 104.66 Cr | -6.79 % | -10.45 % |
Expenses | Rs. 105.25 Cr | Rs. 102.96 Cr | Rs. 100.96 Cr | -1.94 % | -4.08 % |
Operating Profit | Rs. 11.62 Cr | Rs. 9.33 Cr | Rs. 3.7 Cr | -60.34 % | -68.16 % |
OPM % | 9.94 % | 8.31 % | 3.54 % | -4.77 % | -6.4 % |
Other Income | Rs. 0.9 Cr | Rs. 0.53 Cr | Rs. 1.52 Cr | + 186.79 % | + 68.89 % |
Interest | Rs. 3.11 Cr | Rs. 2.14 Cr | Rs. 2.05 Cr | -4.21 % | -34.08 % |
Depreciation | Rs. 7.42 Cr | Rs. 7.58 Cr | Rs. 7.62 Cr | + 0.53 % | + 2.7 % |
Profit before tax | Rs. 1.99 Cr | Rs. 0.14 Cr | Rs. -4.45 Cr | -3278.57 % | -323.62 % |
Tax % | 2.01 % | 7.14 % | -0 % | -7.14 % | -2.01 % |
Net Profit | Rs. 1.95 Cr | Rs. 0.13 Cr | Rs. -4.45 Cr | -3523.08 % | -328.21 % |
EPS in Rs | Rs. 1.47 | Rs. 0.09 | Rs. -3.12 | -3566.67 % | -312.24 % |
Today, we’re looking at Repro India 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 -10.45 %. However, it did see a marginal slip of -6.79 % from the previous quarter. Expenses decreased slightly by -1.94 % quarter-on-quarter, aligning with the annual decline of -4.08 %. Operating profit, while down -68.16 % compared to last year, faced a quarter-on-quarter dip of -60.34 %, 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 -6.4 %, but a shrinkage of -4.77 % sequentially. Other income rose by 186.79 % compared to the last quarter, despite an annual growth of 68.89 %. Interest expenses dropped significantly by -4.21 % from the previous quarter, yet the year-over-year decrease remains at a moderate -34.08 %. Depreciation costs climbed by 0.53 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 2.7 %. Profit before tax declined annually by -323.62 % but saw a reduction from the preceding quarter by -3278.57 %.
Tax expenses as a percentage of profits decreased slightly by -2.01 % compared to last year, with a more notable quarter-on-quarter decrease of -7.14 %. Net profit fell by -328.21 % year-on-year but witnessed a -3523.08 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -312.24 % but a quarterly fall of -3566.67 %. In summary, Repro India 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. 116.87 Cr | Rs. 112.29 Cr | Rs. 104.66 Cr | -6.79 % | -10.45 % |
Expenses | Rs. 105.25 Cr | Rs. 102.96 Cr | Rs. 100.96 Cr | -1.94 % | -4.08 % |
Operating Profit | Rs. 11.62 Cr | Rs. 9.33 Cr | Rs. 3.7 Cr | -60.34 % | -68.16 % |
Net Profit | Rs. 1.95 Cr | Rs. 0.13 Cr | Rs. -4.45 Cr | -3523.08 % | -328.21 % |
EPS in Rs | Rs. 1.47 | Rs. 0.09 | Rs. -3.12 | -3566.67 % | -312.24 % |
In reviewing Repro India Limited’s 2024-25(Q2) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales experienced a decrease of -10.45 % year-on-year, although there was a slight dip of -6.79 % from the previous quarter. Expenses decreased by -4.08 % compared to the previous year, with a decrease of -1.94 % quarter-on-quarter. Operating Profit dropped by -68.16 % annually, and saw a -60.34 % decrease from the last quarter.
Net Profit showed yearly decrease of -328.21 %, and experienced a -3523.08 % decrease from the previous quarter. Earnings Per Share (EPS) fell by -312.24 % annually, however dipped by -3566.67 % compared to the last quarter. In essence, while Repro India Limited 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.
[my_shortcode1 values=”Repro India Limited”]