Share the post "Sakuma Exports ‘s Q2 Update: Revenue Decreases by 6.13% Year-on-Year"
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 -6.13 % over the year, decrease in net sales/revenue by -54.18 %.
- Income over the Year and quarter: There has been decline in other income over the past year which is -26.02 %, Marginal increase in other income during this quarter, up by 65.53%.
- Profit over the Year and quarter: Challenges in sustaining profitability for Sakuma Exports Ltd.. Profit dropped by -54.78 % Year to Year, Sakuma Exports Ltd.’s profitability dropped by -78.28 % Quarter to Quarter.
- EPS over the Year and quarter: EPS declined by -91.67 % Year to Year. EPS decreased by -94.74 % 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. 361.567 Cr | Rs. 740.745 Cr | Rs. 339.391 Cr | -54.18 % | -6.13 % |
Expenses | Rs. 359.42 Cr | Rs. 733.06 Cr | Rs. 337.9 Cr | -53.91 % | -5.99 % |
Operating Profit | Rs. 2.15 Cr | Rs. 7.69 Cr | Rs. 1.49 Cr | -80.62 % | -30.7 % |
OPM % | 0.59 % | 1.04 % | 0.44 % | -0.6 % | -0.15 % |
Other Income | Rs. 2.759 Cr | Rs. 1.233 Cr | Rs. 2.041 Cr | + 65.53 % | -26.02 % |
Interest | Rs. 0.58 Cr | Rs. 1.3 Cr | Rs. 0.26 Cr | -80 % | -55.17 % |
Depreciation | Rs. 0.32 Cr | Rs. 0.17 Cr | Rs. 0.39 Cr | + 129.41 % | + 21.88 % |
Profit before tax | Rs. 4.01 Cr | Rs. 7.45 Cr | Rs. 2.88 Cr | -61.34 % | -28.18 % |
Tax % | 31.87 % | 23.62 % | 57.18 % | + 33.56 % | + 25.31 % |
Net Profit | Rs. 2.73 Cr | Rs. 5.69 Cr | Rs. 1.24 Cr | -78.21 % | -54.58 % |
EPS in Rs | Rs. 0.12 | Rs. 0.19 | Rs. 0.01 | -94.74 % | -91.67 % |
Today, we’re looking at Sakuma Exports 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 -6.13 %. However, it did see a marginal slip of -54.18 % from the previous quarter. Expenses decreased slightly by -53.91 % quarter-on-quarter, aligning with the annual decline of -5.99 %. Operating profit, while down -30.7 % compared to last year, faced a quarter-on-quarter dip of -80.62 %, 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 -0.15 %, but a shrinkage of -0.6 % sequentially. Other income rose by 65.53 % compared to the last quarter, despite an annual decline of -26.02 %. Interest expenses dropped significantly by -80 % from the previous quarter, yet the year-over-year decrease remains at a moderate -55.17 %. Depreciation costs climbed by 129.41 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 21.88 %. Profit before tax declined annually by -28.18 % but saw a reduction from the preceding quarter by -61.34 %.
Tax expenses as a percentage of profits increased slightly by 25.31 % compared to last year, with a more notable quarter-on-quarter increase of 33.56 %. Net profit fell by -54.58 % year-on-year but witnessed a -78.21 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -91.67 % but a quarterly fall of -94.74 %. In summary, Sakuma Exports 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. 361.567 Cr | Rs. 740.745 Cr | Rs. 339.391 Cr | -54.18 % | -6.13 % |
Expenses | Rs. 359.42 Cr | Rs. 733.06 Cr | Rs. 337.9 Cr | -53.91 % | -5.99 % |
Operating Profit | Rs. 2.15 Cr | Rs. 7.69 Cr | Rs. 1.49 Cr | -80.62 % | -30.7 % |
Net Profit | Rs. 2.73 Cr | Rs. 5.69 Cr | Rs. 1.24 Cr | -78.21 % | -54.58 % |
EPS in Rs | Rs. 0.12 | Rs. 0.19 | Rs. 0.01 | -94.74 % | -91.67 % |
In reviewing Sakuma Exports Ltd.’s 2024-25(Q2) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales experienced a decrease of -6.13 % year-on-year, although there was a slight dip of -54.18 % from the previous quarter. Expenses decreased by -5.99 % compared to the previous year, with a decrease of -53.91 % quarter-on-quarter. Operating Profit dropped by -30.7 % annually, and saw a -80.62 % decrease from the last quarter.
Net Profit showed yearly decrease of -54.58 %, and experienced a -78.21 % decrease from the previous quarter. Earnings Per Share (EPS) fell by -91.67 % annually, however dipped by -94.74 % compared to the last quarter. In essence, while Sakuma Exports Ltd. 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.
[my_shortcode1 values=”Sakuma Exports Ltd.”]