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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 -91.99 % over the year, decrease in net sales/revenue by -41.53 %.
- 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 8.14 %. Marginal decrease of -9.71% in other income during this quarter.
- Profit over the Year and quarter: Challenges in sustaining profitability for RLF Ltd.. Profit dropped by -90 % Year to Year, RLF Ltd.’s profitability increased by 0 % in this quarter.
- EPS over the Year and quarter: EPS declined by -90.24 % Year to Year. EPS increased by 0 % in previous quarter. Positive impact on shareholders.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 1.81 Cr | Rs. 0.248 Cr | Rs. 0.145 Cr | -41.53 % | -91.99 % |
Expenses | Rs. 1.44 Cr | Rs. 0.28 Cr | Rs. 0.16 Cr | -42.86 % | -88.89 % |
Operating Profit | Rs. 0.37 Cr | Rs. -0.03 Cr | Rs. -0.02 Cr | + 33.33 % | -105.41 % |
OPM % | 20.44 % | -12.1 % | -13.79 % | -1.69 % | -34.23 % |
Other Income | Rs. 0.086 Cr | Rs. 0.103 Cr | Rs. 0.093 Cr | -9.71 % | + 8.14 % |
Interest | Rs. 0.03 Cr | Rs. 0.01 Cr | Rs. 0.02 Cr | + 100 % | -33.33 % |
Depreciation | Rs. 0.02 Cr | Rs. 0.02 Cr | Rs. 0.02 Cr | + 0 % | + 0 % |
Profit before tax | Rs. 0.41 Cr | Rs. 0.04 Cr | Rs. 0.03 Cr | -25 % | -92.68 % |
Tax % | 0 % | 0 % | 0 % | 0 % | 0 % |
Net Profit | Rs. 0.4 Cr | Rs. 0.04 Cr | Rs. 0.04 Cr | + 0 % | -90 % |
EPS in Rs | Rs. 0.41 | Rs. 0.04 | Rs. 0.04 | + 0 % | -90.24 % |
Today, we’re looking at RLF 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 -91.99 %. However, it did see a marginal slip of -41.53 % from the previous quarter. Expenses decreased slightly by -42.86 % quarter-on-quarter, aligning with the annual decline of -88.89 %. Operating profit, while down -105.41 % compared to last year, faced a quarter-on-quarter increase of 33.33 %, signaling a short-term expansion in margins.
The Operating Profit Margin (OPM) % contradicts this narrative, showing weakness on an annual basis with a decrease of -34.23 %, but a shrinkage of -1.69 % sequentially. Other income fell by -9.71 % compared to the last quarter, despite an annual growth of 8.14 %. Interest expenses surged remarkably by 100 % from the previous quarter, yet the year-over-year decrease remains at a moderate -33.33 %. Depreciation costs climbed by 0 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 0 %. Profit before tax declined annually by -92.68 % but saw a reduction from the preceding quarter by -25 %.
Net profit fell by -90 % year-on-year but experienced a 0 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -90.24 % but a quarterly rise of 0 %. In summary, RLF 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. 1.81 Cr | Rs. 0.248 Cr | Rs. 0.145 Cr | -41.53 % | -91.99 % |
Expenses | Rs. 1.44 Cr | Rs. 0.28 Cr | Rs. 0.16 Cr | -42.86 % | -88.89 % |
Operating Profit | Rs. 0.37 Cr | Rs. -0.03 Cr | Rs. -0.02 Cr | + 33.33 % | -105.41 % |
Net Profit | Rs. 0.4 Cr | Rs. 0.04 Cr | Rs. 0.04 Cr | + 0 % | -90 % |
EPS in Rs | Rs. 0.41 | Rs. 0.04 | Rs. 0.04 | + 0 % | -90.24 % |
In reviewing RLF Ltd.’s 2024-25(Q2) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales experienced a decrease of -91.99 % year-on-year, although there was a slight dip of -41.53 % from the previous quarter. Expenses decreased by -88.89 % compared to the previous year, with a decrease of -42.86 % quarter-on-quarter. Operating Profit dropped by -105.41 % annually, and saw a 33.33 % increase from the last quarter.
Net Profit showed yearly decrease of -90 %, and experienced a 0 % increase from the previous quarter. Earnings Per Share (EPS) fell by -90.24 % annually, however rose by 0 % compared to the last quarter. In essence, while RLF 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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