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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 -4.41 % over the year, substantial increase in net sales/revenue by 3.45 %.
- 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 16.36 %. Marginal decrease of -0.32% in other income during this quarter.
- Profit over the Year and quarter: Challenges in sustaining profitability for Saint-Gobain Sekurit India Ltd.. Profit dropped by -4.41 % Year to Year, Saint-Gobain Sekurit India Ltd.’s profitability increased by 8.67 % in this quarter.
- EPS over the Year and quarter: EPS declined by -5.26 % Year to Year. EPS increased by 7.14 % in previous quarter. Positive impact on shareholders.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 54.002 Cr | Rs. 49.901 Cr | Rs. 51.623 Cr | + 3.45 % | -4.41 % |
Expenses | Rs. 43.85 Cr | Rs. 41.46 Cr | Rs. 42.96 Cr | + 3.62 % | -2.03 % |
Operating Profit | Rs. 10.15 Cr | Rs. 8.44 Cr | Rs. 8.66 Cr | + 2.61 % | -14.68 % |
OPM % | 18.8 % | 16.91 % | 16.78 % | -0.13 % | -2.02 % |
Other Income | Rs. 2.427 Cr | Rs. 2.833 Cr | Rs. 2.824 Cr | -0.32 % | + 16.36 % |
Interest | Rs. 0.12 Cr | Rs. 0.14 Cr | Rs. 0.07 Cr | -50 % | -41.67 % |
Depreciation | Rs. 0.92 Cr | Rs. 0.9 Cr | Rs. 0.95 Cr | + 5.56 % | + 3.26 % |
Profit before tax | Rs. 11.54 Cr | Rs. 10.23 Cr | Rs. 10.46 Cr | + 2.25 % | -9.36 % |
Tax % | 24.99 % | 25.62 % | 21 % | -4.62 % | -3.99 % |
Net Profit | Rs. 8.66 Cr | Rs. 7.61 Cr | Rs. 8.27 Cr | + 8.67 % | -4.5 % |
EPS in Rs | Rs. 0.95 | Rs. 0.84 | Rs. 0.9 | + 7.14 % | -5.26 % |
Today, we’re looking at Saint-Gobain Sekurit India 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 -4.41 %. However, it did see a marginal increase of 3.45 % from the previous quarter. Expenses ticked up slightly by 3.62 % quarter-on-quarter, aligning with the annual decline of -2.03 %. Operating profit, while down -14.68 % compared to last year, faced a quarter-on-quarter increase of 2.61 %, 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 -2.02 %, but a shrinkage of -0.13 % sequentially. Other income fell by -0.32 % compared to the last quarter, despite an annual growth of 16.36 %. Interest expenses dropped significantly by -50 % from the previous quarter, yet the year-over-year decrease remains at a moderate -41.67 %. Depreciation costs climbed by 5.56 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 3.26 %. Profit before tax declined annually by -9.36 % but saw an increase from the preceding quarter by 2.25 %.
Tax expenses as a percentage of profits decreased slightly by -3.99 % compared to last year, with a more notable quarter-on-quarter decrease of -4.62 %. Net profit fell by -4.5 % year-on-year but experienced a 8.67 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -5.26 % but a quarterly rise of 7.14 %. In summary, Saint-Gobain Sekurit India 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. 54.002 Cr | Rs. 49.901 Cr | Rs. 51.623 Cr | + 3.45 % | -4.41 % |
Expenses | Rs. 43.85 Cr | Rs. 41.46 Cr | Rs. 42.96 Cr | + 3.62 % | -2.03 % |
Operating Profit | Rs. 10.15 Cr | Rs. 8.44 Cr | Rs. 8.66 Cr | + 2.61 % | -14.68 % |
Net Profit | Rs. 8.66 Cr | Rs. 7.61 Cr | Rs. 8.27 Cr | + 8.67 % | -4.5 % |
EPS in Rs | Rs. 0.95 | Rs. 0.84 | Rs. 0.9 | + 7.14 % | -5.26 % |
In reviewing Saint-Gobain Sekurit India Ltd.’s 2024-25(Q2) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales experienced a decrease of -4.41 % year-on-year, however, there was a minor increase of 3.45 % from the previous quarter. Expenses decreased by -2.03 % compared to the previous year, with a 3.62 % increase quarter-on-quarter. Operating Profit dropped by -14.68 % annually, and saw a 2.61 % increase from the last quarter.
Net Profit showed yearly decrease of -4.5 %, and experienced a 8.67 % increase from the previous quarter. Earnings Per Share (EPS) fell by -5.26 % annually, however rose by 7.14 % compared to the last quarter. In essence, while Saint-Gobain Sekurit India Ltd. faces strong annual decline 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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