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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 experienced a substantial growth of 21.09 % in the past year, decrease in net sales/revenue by -13.93 %.
- Income over the Year and quarter: There has been decline in other income over the past year which is -68.32 %, Marginal decrease of -10.01% in other income during this quarter.
- Profit over the Year and quarter: Significant improvement in profitability for RPSG VENTURES LIMITED. Notable increase of 378.5 % in net profit Year to Year, RPSG VENTURES LIMITED’s profitability dropped by -126.91 % Quarter to Quarter.
- EPS over the Year and quarter: EPS increased by 100.68 % Year to Year. EPS decreased by -176.39 % 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. 1788.5 Cr | Rs. 2516.31 Cr | Rs. 2165.73 Cr | -13.93 % | + 21.09 % |
Expenses | Rs. 1577.53 Cr | Rs. 1964.17 Cr | Rs. 1948.05 Cr | -0.82 % | + 23.49 % |
Operating Profit | Rs. 210.97 Cr | Rs. 552.14 Cr | Rs. 217.68 Cr | -60.58 % | + 3.18 % |
OPM % | 11.8 % | 21.94 % | 10.05 % | -11.89 % | -1.75 % |
Other Income | Rs. 23.83 Cr | Rs. 8.39 Cr | Rs. 7.55 Cr | -10.01 % | -68.32 % |
Interest | Rs. 151.86 Cr | Rs. 169.36 Cr | Rs. 177.06 Cr | + 4.55 % | + 16.59 % |
Depreciation | Rs. 75.77 Cr | Rs. 82.92 Cr | Rs. 89.48 Cr | + 7.91 % | + 18.09 % |
Profit before tax | Rs. 7.17 Cr | Rs. 308.25 Cr | Rs. -41.31 Cr | -113.4 % | -676.15 % |
Tax % | 472.66 % | 12.28 % | -95.45 % | -107.73 % | -568.11 % |
Net Profit | Rs. -15.21 Cr | Rs. 270.5 Cr | Rs. -72.78 Cr | -126.91 % | -378.5 % |
EPS in Rs | Rs. -11.72 | Rs. 30.79 | Rs. -23.52 | -176.39 % | -100.68 % |
Today, we’re looking at RPSG VENTURES LIMITED’s financial performance for the Q2(Sep 2024-25).Starting with the top line, the company reported a robust year-over-year sales growth of 21.09 %. However, it did see a marginal slip of -13.93 % from the previous quarter. Expenses decreased slightly by -0.82 % quarter-on-quarter, aligning with the annual rise of 23.49 %. Operating profit, while up 3.18 % compared to last year, faced a quarter-on-quarter dip of -60.58 %, 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 -1.75 %, but a shrinkage of -11.89 % sequentially. Other income fell by -10.01 % compared to the last quarter, despite an annual decline of -68.32 %. Interest expenses surged remarkably by 4.55 % from the previous quarter, yet the year-over-year increase remains at a moderate 16.59 %. Depreciation costs climbed by 7.91 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 18.09 %. Profit before tax declined annually by -676.15 % but saw a reduction from the preceding quarter by -113.4 %.
Tax expenses as a percentage of profits decreased slightly by -568.11 % compared to last year, with a more notable quarter-on-quarter decrease of -107.73 %. Net profit fell by -378.5 % year-on-year but witnessed a -126.91 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -100.68 % but a quarterly fall of -176.39 %. In summary, RPSG VENTURES 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. 1788.5 Cr | Rs. 2516.31 Cr | Rs. 2165.73 Cr | -13.93 % | + 21.09 % |
Expenses | Rs. 1577.53 Cr | Rs. 1964.17 Cr | Rs. 1948.05 Cr | -0.82 % | + 23.49 % |
Operating Profit | Rs. 210.97 Cr | Rs. 552.14 Cr | Rs. 217.68 Cr | -60.58 % | + 3.18 % |
Net Profit | Rs. -15.21 Cr | Rs. 270.5 Cr | Rs. -72.78 Cr | -126.91 % | -378.5 % |
EPS in Rs | Rs. -11.72 | Rs. 30.79 | Rs. -23.52 | -176.39 % | -100.68 % |
In reviewing RPSG VENTURES LIMITED’s 2024-25(Q2) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 21.09 % year-on-year growth, although there was a slight dip of -13.93 % from the previous quarter. Expenses rose by 23.49 % compared to the previous year, with a decrease of -0.82 % quarter-on-quarter. Operating Profit surged by 3.18 % annually, and saw a -60.58 % decrease from the last quarter.
Net Profit showed yearly decrease of -378.5 %, and experienced a -126.91 % decrease from the previous quarter. Earnings Per Share (EPS) fell by -100.68 % annually, however dipped by -176.39 % compared to the last quarter. In essence, while RPSG VENTURES 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.
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