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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 -32.58 % over the year, substantial increase in net sales/revenue by 7.08 %.
- 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 79.39 %. Marginal increase in other income during this quarter, up by 23.68%.
- Profit over the Year and quarter: Significant improvement in profitability for Rossell India Limited. Notable increase of 15.48 % in net profit Year to Year, Rossell India Limited’s profitability increased by 792.41 % in this quarter.
- EPS over the Year and quarter: EPS increased by 15.43 % Year to Year. EPS increased by 790.48 % in previous quarter. Positive impact on shareholders.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 118.82 Cr | Rs. 74.81 Cr | Rs. 80.11 Cr | + 7.08 % | -32.58 % |
Expenses | Rs. 84.11 Cr | Rs. 66.09 Cr | Rs. 47.56 Cr | -28.04 % | -43.45 % |
Operating Profit | Rs. 34.71 Cr | Rs. 8.72 Cr | Rs. 32.55 Cr | + 273.28 % | -6.22 % |
OPM % | 29.21 % | 11.66 % | 40.63 % | + 28.97 % | + 11.42 % |
Other Income | Rs. 1.31 Cr | Rs. 1.9 Cr | Rs. 2.35 Cr | + 23.68 % | + 79.39 % |
Interest | Rs. 3.83 Cr | Rs. 3.99 Cr | Rs. 1.32 Cr | -66.92 % | -65.54 % |
Depreciation | Rs. 3.52 Cr | Rs. 3.47 Cr | Rs. 1.28 Cr | -63.11 % | -63.64 % |
Profit before tax | Rs. 28.67 Cr | Rs. 3.16 Cr | Rs. 32.3 Cr | + 922.15 % | + 12.66 % |
Tax % | 14.82 % | 0 % | 12.69 % | + 12.69 % | -2.13 % |
Net Profit | Rs. 24.42 Cr | Rs. 3.16 Cr | Rs. 28.2 Cr | + 792.41 % | + 15.48 % |
EPS in Rs | Rs. 6.48 | Rs. 0.84 | Rs. 7.48 | + 790.48 % | + 15.43 % |
Today, we’re looking at Rossell 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 -32.58 %. However, it did see a marginal increase of 7.08 % from the previous quarter. Expenses decreased slightly by -28.04 % quarter-on-quarter, aligning with the annual decline of -43.45 %. Operating profit, while down -6.22 % compared to last year, faced a quarter-on-quarter increase of 273.28 %, 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 11.42 %, but an expansion of 28.97 % sequentially. Other income rose by 23.68 % compared to the last quarter, despite an annual growth of 79.39 %. Interest expenses dropped significantly by -66.92 % from the previous quarter, yet the year-over-year decrease remains at a moderate -65.54 %. Depreciation costs fell by -63.11 % quarter-on-quarter, yet on an annual scale, they experienced a reduction of -63.64 %. Profit before tax grew annually by 12.66 % but saw an increase from the preceding quarter by 922.15 %.
Tax expenses as a percentage of profits decreased slightly by -2.13 % compared to last year, with a more notable quarter-on-quarter increase of 12.69 %. Net profit rose by 15.48 % year-on-year but experienced a 792.41 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 15.43 % but a quarterly rise of 790.48 %. In summary, Rossell 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. 118.82 Cr | Rs. 74.81 Cr | Rs. 80.11 Cr | + 7.08 % | -32.58 % |
Expenses | Rs. 84.11 Cr | Rs. 66.09 Cr | Rs. 47.56 Cr | -28.04 % | -43.45 % |
Operating Profit | Rs. 34.71 Cr | Rs. 8.72 Cr | Rs. 32.55 Cr | + 273.28 % | -6.22 % |
Net Profit | Rs. 24.42 Cr | Rs. 3.16 Cr | Rs. 28.2 Cr | + 792.41 % | + 15.48 % |
EPS in Rs | Rs. 6.48 | Rs. 0.84 | Rs. 7.48 | + 790.48 % | + 15.43 % |
In reviewing Rossell India Limited’s 2024-25(Q2) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales experienced a decrease of -32.58 % year-on-year, however, there was a minor increase of 7.08 % from the previous quarter. Expenses decreased by -43.45 % compared to the previous year, with a decrease of -28.04 % quarter-on-quarter. Operating Profit dropped by -6.22 % annually, and saw a 273.28 % increase from the last quarter.
Net Profit showed yearly increase of 15.48 %, and experienced a 792.41 % increase from the previous quarter. Earnings Per Share (EPS) rose by 15.43 % annually, however rose by 790.48 % compared to the last quarter. In essence, while Rossell India Limited 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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