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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 experienced a substantial growth of 8.3 % in the past year, decrease in net sales/revenue by -4.31 %.
- Income over the Year and quarter: There has been decline in other income over the past year which is -200.88 %, Marginal decrease of -260.43% in other income during this quarter.
- Profit over the Year and quarter: Challenges in sustaining profitability for Sapphire Foods India Limited. Profit dropped by -203.41 % Year to Year, Sapphire Foods India Limited’s profitability dropped by -265.51 % Quarter to Quarter.
- EPS over the Year and quarter: EPS declined by -120.85 % Year to Year. EPS decreased by -133.33 % 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. 545.459 Cr | Rs. 617.341 Cr | Rs. 590.75 Cr | -4.31 % | + 8.3 % |
Expenses | Rs. 443.43 Cr | Rs. 503.79 Cr | Rs. 492.82 Cr | -2.18 % | + 11.14 % |
Operating Profit | Rs. 102.03 Cr | Rs. 113.55 Cr | Rs. 97.93 Cr | -13.76 % | -4.02 % |
OPM % | 18.71 % | 18.39 % | 16.58 % | -1.81 % | -2.13 % |
Other Income | Rs. 8.335 Cr | Rs. 5.241 Cr | Rs. -8.408 Cr | -260.43 % | -200.88 % |
Interest | Rs. 22.54 Cr | Rs. 25.57 Cr | Rs. 25.51 Cr | -0.23 % | + 13.18 % |
Depreciation | Rs. 68.09 Cr | Rs. 80.71 Cr | Rs. 79.04 Cr | -2.07 % | + 16.08 % |
Profit before tax | Rs. 19.74 Cr | Rs. 12.51 Cr | Rs. -15.03 Cr | -220.14 % | -176.14 % |
Tax % | 24.26 % | 25.34 % | -2.86 % | -28.2 % | -27.12 % |
Net Profit | Rs. 14.95 Cr | Rs. 9.34 Cr | Rs. -15.46 Cr | -265.52 % | -203.41 % |
EPS in Rs | Rs. 2.32 | Rs. 1.45 | Rs. -0.49 | -133.79 % | -121.12 % |
Today, we’re looking at Sapphire Foods India 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 8.3 %. However, it did see a marginal slip of -4.31 % from the previous quarter. Expenses decreased slightly by -2.18 % quarter-on-quarter, aligning with the annual rise of 11.14 %. Operating profit, while down -4.02 % compared to last year, faced a quarter-on-quarter dip of -13.76 %, 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 -2.13 %, but a shrinkage of -1.81 % sequentially. Other income fell by -260.43 % compared to the last quarter, despite an annual decline of -200.88 %. Interest expenses dropped significantly by -0.23 % from the previous quarter, yet the year-over-year increase remains at a moderate 13.18 %. Depreciation costs fell by -2.07 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 16.08 %. Profit before tax declined annually by -176.14 % but saw a reduction from the preceding quarter by -220.14 %.
Tax expenses as a percentage of profits decreased slightly by -27.12 % compared to last year, with a more notable quarter-on-quarter decrease of -28.2 %. Net profit fell by -203.41 % year-on-year but witnessed a -265.52 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -121.12 % but a quarterly fall of -133.79 %. In summary, Sapphire Foods India 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. 545.459 Cr | Rs. 617.341 Cr | Rs. 590.75 Cr | -4.31 % | + 8.3 % |
Expenses | Rs. 443.43 Cr | Rs. 503.79 Cr | Rs. 492.82 Cr | -2.18 % | + 11.14 % |
Operating Profit | Rs. 102.03 Cr | Rs. 113.55 Cr | Rs. 97.93 Cr | -13.76 % | -4.02 % |
Net Profit | Rs. 14.95 Cr | Rs. 9.34 Cr | Rs. -15.46 Cr | -265.52 % | -203.41 % |
EPS in Rs | Rs. 2.32 | Rs. 1.45 | Rs. -0.49 | -133.79 % | -121.12 % |
In reviewing Sapphire Foods India Limited’s 2024-25(Q2) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 8.3 % year-on-year growth, although there was a slight dip of -4.31 % from the previous quarter. Expenses rose by 11.14 % compared to the previous year, with a decrease of -2.18 % quarter-on-quarter. Operating Profit dropped by -4.02 % annually, and saw a -13.76 % decrease from the last quarter.
Net Profit showed yearly decrease of -203.41 %, and experienced a -265.52 % decrease from the previous quarter. Earnings Per Share (EPS) fell by -121.12 % annually, however dipped by -133.79 % compared to the last quarter. In essence, while Sapphire Foods India 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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