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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 -4.11 % over the year, decrease in net sales/revenue by -5.38 %.
- Income over the Year and quarter: There has been decline in other income over the past year which is -93.03 %, Marginal decrease of -17.65% in other income during this quarter.
- Profit over the Year and quarter: Challenges in sustaining profitability for Ruchi Infrastructure Limited. Profit dropped by -104.13 % Year to Year, Ruchi Infrastructure Limited’s profitability dropped by -117.27 % Quarter to Quarter.
- EPS over the Year and quarter: EPS declined by -112.82 % Year to Year. EPS decreased by -183.33 % 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. 15.58 Cr | Rs. 15.79 Cr | Rs. 14.94 Cr | -5.38 % | -4.11 % |
Expenses | Rs. 10.05 Cr | Rs. 8.31 Cr | Rs. 10.33 Cr | + 24.31 % | + 2.79 % |
Operating Profit | Rs. 5.53 Cr | Rs. 7.48 Cr | Rs. 4.61 Cr | -38.37 % | -16.64 % |
OPM % | 35.49 % | 47.37 % | 30.86 % | -16.51 % | -4.63 % |
Other Income | Rs. 8.04 Cr | Rs. 0.68 Cr | Rs. 0.56 Cr | -17.65 % | -93.03 % |
Interest | Rs. 1.64 Cr | Rs. 1.2 Cr | Rs. 1.2 Cr | + 0 % | -26.83 % |
Depreciation | Rs. 3.66 Cr | Rs. 3.85 Cr | Rs. 3.97 Cr | + 3.12 % | + 8.47 % |
Profit before tax | Rs. 8.27 Cr | Rs. 3.11 Cr | Rs. 0 Cr | 0 % | 0 % |
Tax % | 11.25 % | 29.26 % | 0 % | -29.26 % | -11.25 % |
Net Profit | Rs. 9.2 Cr | Rs. 2.2 Cr | Rs. -0.38 Cr | -117.27 % | -104.13 % |
EPS in Rs | Rs. 0.32 | Rs. 0.06 | Rs. -0.05 | -183.33 % | -115.63 % |
Today, we’re looking at Ruchi Infrastructure 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 -4.11 %. However, it did see a marginal slip of -5.38 % from the previous quarter. Expenses ticked up slightly by 24.31 % quarter-on-quarter, aligning with the annual rise of 2.79 %. Operating profit, while down -16.64 % compared to last year, faced a quarter-on-quarter dip of -38.37 %, 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 -4.63 %, but a shrinkage of -16.51 % sequentially. Other income fell by -17.65 % compared to the last quarter, despite an annual decline of -93.03 %. Interest expenses surged remarkably by 0 % from the previous quarter, yet the year-over-year decrease remains at a moderate -26.83 %. Depreciation costs climbed by 3.12 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 8.47 %.
Tax expenses as a percentage of profits decreased slightly by -11.25 % compared to last year, with a more notable quarter-on-quarter decrease of -29.26 %. Net profit fell by -104.13 % year-on-year but witnessed a -117.27 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -115.63 % but a quarterly fall of -183.33 %. In summary, Ruchi Infrastructure 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. 15.58 Cr | Rs. 15.79 Cr | Rs. 14.94 Cr | -5.38 % | -4.11 % |
Expenses | Rs. 10.05 Cr | Rs. 8.31 Cr | Rs. 10.33 Cr | + 24.31 % | + 2.79 % |
Operating Profit | Rs. 5.53 Cr | Rs. 7.48 Cr | Rs. 4.61 Cr | -38.37 % | -16.64 % |
Net Profit | Rs. 9.2 Cr | Rs. 2.2 Cr | Rs. -0.38 Cr | -117.27 % | -104.13 % |
EPS in Rs | Rs. 0.32 | Rs. 0.06 | Rs. -0.05 | -183.33 % | -115.63 % |
In reviewing Ruchi Infrastructure Limited’s 2024-25(Q2) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales experienced a decrease of -4.11 % year-on-year, although there was a slight dip of -5.38 % from the previous quarter. Expenses rose by 2.79 % compared to the previous year, with a 24.31 % increase quarter-on-quarter. Operating Profit dropped by -16.64 % annually, and saw a -38.37 % decrease from the last quarter.
Net Profit showed yearly decrease of -104.13 %, and experienced a -117.27 % decrease from the previous quarter. Earnings Per Share (EPS) fell by -115.63 % annually, however dipped by -183.33 % compared to the last quarter. In essence, while Ruchi Infrastructure 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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