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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 -1.09 % over the year, decrease in net sales/revenue by -14.45 %.
- Income over the Year and quarter: There has been decline in other income over the past year which is -24.68 %, Marginal increase in other income during this quarter, up by 6.63%.
- Profit over the Year and quarter: Significant improvement in profitability for Rolcon Engineering Co. Ltd.,. Notable increase of 142.78 % in net profit Year to Year, Rolcon Engineering Co. Ltd.,’s profitability increased by 63.02 % in this quarter.
- EPS over the Year and quarter: EPS increased by 142.97 % Year to Year. EPS increased by 63.04 % in previous quarter. Positive impact on shareholders.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 14.641 Cr | Rs. 16.926 Cr | Rs. 14.481 Cr | -14.45 % | -1.09 % |
Expenses | Rs. 13.69 Cr | Rs. 14.86 Cr | Rs. 12.3 Cr | -17.23 % | -10.15 % |
Operating Profit | Rs. 0.95 Cr | Rs. 2.07 Cr | Rs. 2.18 Cr | + 5.31 % | + 129.47 % |
OPM % | 6.49 % | 12.23 % | 15.05 % | + 2.82 % | + 8.56 % |
Other Income | Rs. 0.235 Cr | Rs. 0.166 Cr | Rs. 0.177 Cr | + 6.63 % | -24.68 % |
Interest | Rs. 0.01 Cr | Rs. 0.04 Cr | Rs. 0.02 Cr | -50 % | + 100 % |
Depreciation | Rs. 0.3 Cr | Rs. 0.31 Cr | Rs. 0.35 Cr | + 12.9 % | + 16.67 % |
Profit before tax | Rs. 0.88 Cr | Rs. 1.89 Cr | Rs. 1.99 Cr | + 5.29 % | + 126.14 % |
Tax % | 23.42 % | 45.4 % | 18 % | -27.4 % | -5.42 % |
Net Profit | Rs. 0.7 Cr | Rs. 1.04 Cr | Rs. 1.7 Cr | + 63.46 % | + 142.86 % |
EPS in Rs | Rs. 9.24 | Rs. 13.77 | Rs. 22.45 | + 63.04 % | + 142.97 % |
Today, we’re looking at Rolcon Engineering Co. 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 -1.09 %. However, it did see a marginal slip of -14.45 % from the previous quarter. Expenses decreased slightly by -17.23 % quarter-on-quarter, aligning with the annual decline of -10.15 %. Operating profit, while up 129.47 % compared to last year, faced a quarter-on-quarter increase of 5.31 %, 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 8.56 %, but an expansion of 2.82 % sequentially. Other income rose by 6.63 % compared to the last quarter, despite an annual decline of -24.68 %. Interest expenses dropped significantly by -50 % from the previous quarter, yet the year-over-year increase remains at a moderate 100 %. Depreciation costs climbed by 12.9 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 16.67 %. Profit before tax grew annually by 126.14 % but saw an increase from the preceding quarter by 5.29 %.
Tax expenses as a percentage of profits decreased slightly by -5.42 % compared to last year, with a more notable quarter-on-quarter decrease of -27.4 %. Net profit rose by 142.86 % year-on-year but experienced a 63.46 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 142.97 % but a quarterly rise of 63.04 %. In summary, Rolcon Engineering Co. 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. 14.641 Cr | Rs. 16.926 Cr | Rs. 14.481 Cr | -14.45 % | -1.09 % |
Expenses | Rs. 13.69 Cr | Rs. 14.86 Cr | Rs. 12.3 Cr | -17.23 % | -10.15 % |
Operating Profit | Rs. 0.95 Cr | Rs. 2.07 Cr | Rs. 2.18 Cr | + 5.31 % | + 129.47 % |
Net Profit | Rs. 0.7 Cr | Rs. 1.04 Cr | Rs. 1.7 Cr | + 63.46 % | + 142.86 % |
EPS in Rs | Rs. 9.24 | Rs. 13.77 | Rs. 22.45 | + 63.04 % | + 142.97 % |
In reviewing Rolcon Engineering Co. Ltd.,’s 2024-25(Q2) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales experienced a decrease of -1.09 % year-on-year, although there was a slight dip of -14.45 % from the previous quarter. Expenses decreased by -10.15 % compared to the previous year, with a decrease of -17.23 % quarter-on-quarter. Operating Profit surged by 129.47 % annually, and saw a 5.31 % increase from the last quarter.
Net Profit showed yearly increase of 142.86 %, and experienced a 63.46 % increase from the previous quarter. Earnings Per Share (EPS) rose by 142.97 % annually, however rose by 63.04 % compared to the last quarter. In essence, while Rolcon Engineering Co. Ltd., 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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