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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 57.58 % in the past year, substantial increase in net sales/revenue by 29.62 %.
- 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 300 %. Marginal decrease of -33.33% in other income during this quarter.
- Profit over the Year and quarter: Challenges in sustaining profitability for Seasons Textiles Ltd. Profit dropped by -111.65 % Year to Year, Seasons Textiles Ltd’s profitability dropped by -80.95 % Quarter to Quarter.
- EPS over the Year and quarter: EPS declined by -88.89 % Year to Year. EPS decreased by -82.35 % 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. 5.476 Cr | Rs. 6.657 Cr | Rs. 8.629 Cr | + 29.62 % | + 57.58 % |
Expenses | Rs. 4.64 Cr | Rs. 5.68 Cr | Rs. 7.66 Cr | + 34.86 % | + 65.09 % |
Operating Profit | Rs. 0.84 Cr | Rs. 0.98 Cr | Rs. 0.97 Cr | -1.02 % | + 15.48 % |
OPM % | 15.34 % | 14.72 % | 11.24 % | -3.48 % | -4.1 % |
Other Income | Rs. 0.002 Cr | Rs. 0.012 Cr | Rs. 0.008 Cr | -33.33 % | + 300 % |
Interest | Rs. 0.64 Cr | Rs. 0.62 Cr | Rs. 0.61 Cr | -1.61 % | -4.69 % |
Depreciation | Rs. 0.44 Cr | Rs. 0.34 Cr | Rs. 0.35 Cr | + 2.94 % | -20.45 % |
Profit before tax | Rs. -0.24 Cr | Rs. 0.03 Cr | Rs. 0.02 Cr | -33.33 % | + 108.33 % |
Tax % | -11.97 % | 323.33 % | 15 % | -308.33 % | + 26.97 % |
Net Profit | Rs. -0.21 Cr | Rs. 0.13 Cr | Rs. 0.02 Cr | -84.62 % | + 109.52 % |
EPS in Rs | Rs. -0.27 | Rs. 0.17 | Rs. 0.03 | -82.35 % | + 111.11 % |
Today, we’re looking at Seasons Textiles Ltd’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 57.58 %. However, it did see a marginal increase of 29.62 % from the previous quarter. Expenses ticked up slightly by 34.86 % quarter-on-quarter, aligning with the annual rise of 65.09 %. Operating profit, while up 15.48 % compared to last year, faced a quarter-on-quarter dip of -1.02 %, 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 -4.1 %, but a shrinkage of -3.48 % sequentially. Other income fell by -33.33 % compared to the last quarter, despite an annual growth of 300 %. Interest expenses dropped significantly by -1.61 % from the previous quarter, yet the year-over-year decrease remains at a moderate -4.69 %. Depreciation costs climbed by 2.94 % quarter-on-quarter, yet on an annual scale, they experienced a reduction of -20.45 %. Profit before tax grew annually by 108.33 % but saw a reduction from the preceding quarter by -33.33 %.
Tax expenses as a percentage of profits increased slightly by 26.97 % compared to last year, with a more notable quarter-on-quarter decrease of -308.33 %. Net profit rose by 109.52 % year-on-year but witnessed a -84.62 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 111.11 % but a quarterly fall of -82.35 %. In summary, Seasons Textiles 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. 5.476 Cr | Rs. 6.657 Cr | Rs. 8.629 Cr | + 29.62 % | + 57.58 % |
Expenses | Rs. 4.64 Cr | Rs. 5.68 Cr | Rs. 7.66 Cr | + 34.86 % | + 65.09 % |
Operating Profit | Rs. 0.84 Cr | Rs. 0.98 Cr | Rs. 0.97 Cr | -1.02 % | + 15.48 % |
Net Profit | Rs. -0.21 Cr | Rs. 0.13 Cr | Rs. 0.02 Cr | -84.62 % | + 109.52 % |
EPS in Rs | Rs. -0.27 | Rs. 0.17 | Rs. 0.03 | -82.35 % | + 111.11 % |
In reviewing Seasons Textiles Ltd’s 2024-25(Q2) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 57.58 % year-on-year growth, however, there was a minor increase of 29.62 % from the previous quarter. Expenses rose by 65.09 % compared to the previous year, with a 34.86 % increase quarter-on-quarter. Operating Profit surged by 15.48 % annually, and saw a -1.02 % decrease from the last quarter.
Net Profit showed yearly increase of 109.52 %, and experienced a -84.62 % decrease from the previous quarter. Earnings Per Share (EPS) rose by 111.11 % annually, however dipped by -82.35 % compared to the last quarter. In essence, while Seasons Textiles Ltd exhibits strong annual growth 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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