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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 -8.9 % over the year, decrease in net sales/revenue by -14.84 %.
- Income over the Year and quarter: There has been decline in other income over the past year which is -62.94 %, Marginal decrease of -42.66% in other income during this quarter.
- Profit over the Year and quarter: Challenges in sustaining profitability for SATIA INDUSTRIES LIMITED. Profit dropped by -74.28 % Year to Year, SATIA INDUSTRIES LIMITED’s profitability dropped by -75.85 % Quarter to Quarter.
- EPS over the Year and quarter: EPS declined by -74.32 % Year to Year. EPS decreased by -75.93 % 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. 373.359 Cr | Rs. 399.369 Cr | Rs. 340.12 Cr | -14.84 % | -8.9 % |
Expenses | Rs. 286.95 Cr | Rs. 288.66 Cr | Rs. 295.05 Cr | + 2.21 % | + 2.82 % |
Operating Profit | Rs. 86.41 Cr | Rs. 110.71 Cr | Rs. 45.07 Cr | -59.29 % | -47.84 % |
OPM % | 23.14 % | 27.72 % | 13.25 % | -14.47 % | -9.89 % |
Other Income | Rs. 5.836 Cr | Rs. 3.772 Cr | Rs. 2.163 Cr | -42.66 % | -62.94 % |
Interest | Rs. 7.38 Cr | Rs. 6.61 Cr | Rs. 6.41 Cr | -3.03 % | -13.14 % |
Depreciation | Rs. 33.47 Cr | Rs. 38.52 Cr | Rs. 39.57 Cr | + 2.73 % | + 18.23 % |
Profit before tax | Rs. 51.4 Cr | Rs. 69.35 Cr | Rs. 1.25 Cr | -98.2 % | -97.57 % |
Tax % | 6.73 % | 26.37 % | 884.9 % | + 858.53 % | + 878.17 % |
Net Profit | Rs. 47.94 Cr | Rs. 51.06 Cr | Rs. 12.33 Cr | -75.85 % | -74.28 % |
EPS in Rs | Rs. 4.79 | Rs. 5.11 | Rs. 1.23 | -75.93 % | -74.32 % |
Today, we’re looking at SATIA INDUSTRIES 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 -8.9 %. However, it did see a marginal slip of -14.84 % from the previous quarter. Expenses ticked up slightly by 2.21 % quarter-on-quarter, aligning with the annual rise of 2.82 %. Operating profit, while down -47.84 % compared to last year, faced a quarter-on-quarter dip of -59.29 %, 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 -9.89 %, but a shrinkage of -14.47 % sequentially. Other income fell by -42.66 % compared to the last quarter, despite an annual decline of -62.94 %. Interest expenses dropped significantly by -3.03 % from the previous quarter, yet the year-over-year decrease remains at a moderate -13.14 %. Depreciation costs climbed by 2.73 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 18.23 %. Profit before tax declined annually by -97.57 % but saw a reduction from the preceding quarter by -98.2 %.
Tax expenses as a percentage of profits increased slightly by 878.17 % compared to last year, with a more notable quarter-on-quarter increase of 858.53 %. Net profit fell by -74.28 % year-on-year but witnessed a -75.85 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -74.32 % but a quarterly fall of -75.93 %. In summary, SATIA INDUSTRIES 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. 373.359 Cr | Rs. 399.369 Cr | Rs. 340.12 Cr | -14.84 % | -8.9 % |
Expenses | Rs. 286.95 Cr | Rs. 288.66 Cr | Rs. 295.05 Cr | + 2.21 % | + 2.82 % |
Operating Profit | Rs. 86.41 Cr | Rs. 110.71 Cr | Rs. 45.07 Cr | -59.29 % | -47.84 % |
Net Profit | Rs. 47.94 Cr | Rs. 51.06 Cr | Rs. 12.33 Cr | -75.85 % | -74.28 % |
EPS in Rs | Rs. 4.79 | Rs. 5.11 | Rs. 1.23 | -75.93 % | -74.32 % |
In reviewing SATIA INDUSTRIES LIMITED’s 2024-25(Q2) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales experienced a decrease of -8.9 % year-on-year, although there was a slight dip of -14.84 % from the previous quarter. Expenses rose by 2.82 % compared to the previous year, with a 2.21 % increase quarter-on-quarter. Operating Profit dropped by -47.84 % annually, and saw a -59.29 % decrease from the last quarter.
Net Profit showed yearly decrease of -74.28 %, and experienced a -75.85 % decrease from the previous quarter. Earnings Per Share (EPS) fell by -74.32 % annually, however dipped by -75.93 % compared to the last quarter. In essence, while SATIA INDUSTRIES 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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