Share the post "Sakthi Sugars ‘s Q2 Update: Revenue Decreases by 69.07% Year-on-Year"
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 -69.07 % over the year, decrease in net sales/revenue by -81.36 %.
- 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 182.73 %. Marginal decrease of -82.09% in other income during this quarter.
- Profit over the Year and quarter: Significant improvement in profitability for Sakthi Sugars Limited. Notable increase of 84.5 % in net profit Year to Year, Sakthi Sugars Limited’s profitability dropped by -150.05 % Quarter to Quarter.
- EPS over the Year and quarter: EPS increased by 84.85 % Year to Year. EPS decreased by -150.1 % 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. 237.272 Cr | Rs. 393.589 Cr | Rs. 73.381 Cr | -81.36 % | -69.07 % |
Expenses | Rs. 228.88 Cr | Rs. 328.2 Cr | Rs. 95.66 Cr | -70.85 % | -58.21 % |
Operating Profit | Rs. 8.39 Cr | Rs. 65.39 Cr | Rs. -22.28 Cr | -134.07 % | -365.55 % |
OPM % | 3.54 % | 16.61 % | -30.36 % | -46.97 % | -33.9 % |
Other Income | Rs. 2.392 Cr | Rs. 37.759 Cr | Rs. 6.763 Cr | -82.09 % | + 182.73 % |
Interest | Rs. 26.02 Cr | Rs. 27.17 Cr | Rs. 23.24 Cr | -14.46 % | -10.68 % |
Depreciation | Rs. 9.3 Cr | Rs. 9.22 Cr | Rs. 9.31 Cr | + 0.98 % | + 0.11 % |
Profit before tax | Rs. -24.54 Cr | Rs. 66.76 Cr | Rs. -48.07 Cr | -172 % | -95.88 % |
Tax % | -35.99 % | 13.27 % | -39.7 % | -52.97 % | -3.71 % |
Net Profit | Rs. -15.71 Cr | Rs. 57.9 Cr | Rs. -28.98 Cr | -150.05 % | -84.47 % |
EPS in Rs | Rs. -1.32 | Rs. 4.87 | Rs. -2.44 | -150.1 % | -84.85 % |
Today, we’re looking at Sakthi Sugars 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 -69.07 %. However, it did see a marginal slip of -81.36 % from the previous quarter. Expenses decreased slightly by -70.85 % quarter-on-quarter, aligning with the annual decline of -58.21 %. Operating profit, while down -365.55 % compared to last year, faced a quarter-on-quarter dip of -134.07 %, 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 -33.9 %, but a shrinkage of -46.97 % sequentially. Other income fell by -82.09 % compared to the last quarter, despite an annual growth of 182.73 %. Interest expenses dropped significantly by -14.46 % from the previous quarter, yet the year-over-year decrease remains at a moderate -10.68 %. Depreciation costs climbed by 0.98 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 0.11 %. Profit before tax declined annually by -95.88 % but saw a reduction from the preceding quarter by -172 %.
Tax expenses as a percentage of profits decreased slightly by -3.71 % compared to last year, with a more notable quarter-on-quarter decrease of -52.97 %. Net profit fell by -84.47 % year-on-year but witnessed a -150.05 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -84.85 % but a quarterly fall of -150.1 %. In summary, Sakthi Sugars 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. 237.272 Cr | Rs. 393.589 Cr | Rs. 73.381 Cr | -81.36 % | -69.07 % |
Expenses | Rs. 228.88 Cr | Rs. 328.2 Cr | Rs. 95.66 Cr | -70.85 % | -58.21 % |
Operating Profit | Rs. 8.39 Cr | Rs. 65.39 Cr | Rs. -22.28 Cr | -134.07 % | -365.55 % |
Net Profit | Rs. -15.71 Cr | Rs. 57.9 Cr | Rs. -28.98 Cr | -150.05 % | -84.47 % |
EPS in Rs | Rs. -1.32 | Rs. 4.87 | Rs. -2.44 | -150.1 % | -84.85 % |
In reviewing Sakthi Sugars Limited’s 2024-25(Q2) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales experienced a decrease of -69.07 % year-on-year, although there was a slight dip of -81.36 % from the previous quarter. Expenses decreased by -58.21 % compared to the previous year, with a decrease of -70.85 % quarter-on-quarter. Operating Profit dropped by -365.55 % annually, and saw a -134.07 % decrease from the last quarter.
Net Profit showed yearly decrease of -84.47 %, and experienced a -150.05 % decrease from the previous quarter. Earnings Per Share (EPS) fell by -84.85 % annually, however dipped by -150.1 % compared to the last quarter. In essence, while Sakthi Sugars 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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