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Highlights
- The presented financial data is Consolidated to provide a comprehensive overview of the company performance.
- Sales over the Year and quarter: The company experienced a substantial growth of 42.16 % in the past year, substantial increase in net sales/revenue by 54.97 %.
- 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 1.38 %. Marginal increase in other income during this quarter, up by 7.6%.
- Profit over the Year and quarter: Challenges in sustaining profitability for SEMAC CONSULTANTS LIMITED. Profit dropped by -10.3 % Year to Year, SEMAC CONSULTANTS LIMITED’s profitability increased by 25.74 % in this quarter.
- EPS over the Year and quarter: EPS declined by -10.26 % Year to Year. EPS increased by 25.73 % in previous quarter. Positive impact on shareholders.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 22.874 Cr | Rs. 20.983 Cr | Rs. 32.517 Cr | + 54.97 % | + 42.16 % |
Expenses | Rs. 25.57 Cr | Rs. 22.53 Cr | Rs. 33.19 Cr | + 47.31 % | + 29.8 % |
Operating Profit | Rs. -2.7 Cr | Rs. -1.55 Cr | Rs. -0.67 Cr | + 56.77 % | + 75.19 % |
OPM % | -11.8 % | -7.39 % | -2.06 % | + 5.33 % | + 9.74 % |
Other Income | Rs. 0.726 Cr | Rs. 0.684 Cr | Rs. 0.736 Cr | + 7.6 % | + 1.38 % |
Interest | Rs. 0.29 Cr | Rs. 1.01 Cr | Rs. 1.33 Cr | + 31.68 % | + 358.62 % |
Depreciation | Rs. 0.43 Cr | Rs. 0.43 Cr | Rs. 0.41 Cr | -4.65 % | -4.65 % |
Profit before tax | Rs. -2.69 Cr | Rs. -2.31 Cr | Rs. -1.67 Cr | + 27.71 % | + 37.92 % |
Tax % | -22.93 % | -2.79 % | -77.27 % | -74.48 % | -54.34 % |
Net Profit | Rs. -3.31 Cr | Rs. -2.36 Cr | Rs. -2.97 Cr | -25.85 % | + 10.27 % |
EPS in Rs | Rs. -10.62 | Rs. -7.58 | Rs. -9.53 | -25.73 % | + 10.26 % |
Today, we’re looking at SEMAC CONSULTANTS 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 42.16 %. However, it did see a marginal increase of 54.97 % from the previous quarter. Expenses ticked up slightly by 47.31 % quarter-on-quarter, aligning with the annual rise of 29.8 %. Operating profit, while up 75.19 % compared to last year, faced a quarter-on-quarter increase of 56.77 %, signaling a short-term expansion in margins.
The Operating Profit Margin (OPM) % echoes this narrative, showing resilience on an annual basis with an increase of 9.74 %, but an expansion of 5.33 % sequentially. Other income rose by 7.6 % compared to the last quarter, despite an annual growth of 1.38 %. Interest expenses surged remarkably by 31.68 % from the previous quarter, yet the year-over-year increase remains at a moderate 358.62 %. Depreciation costs fell by -4.65 % quarter-on-quarter, yet on an annual scale, they experienced a reduction of -4.65 %. Profit before tax grew annually by 37.92 % but saw an increase from the preceding quarter by 27.71 %.
Tax expenses as a percentage of profits decreased slightly by -54.34 % compared to last year, with a more notable quarter-on-quarter decrease of -74.48 %. Net profit rose by 10.27 % year-on-year but witnessed a -25.85 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 10.26 % but a quarterly fall of -25.73 %. In summary, SEMAC CONSULTANTS 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. 22.874 Cr | Rs. 20.983 Cr | Rs. 32.517 Cr | + 54.97 % | + 42.16 % |
Expenses | Rs. 25.57 Cr | Rs. 22.53 Cr | Rs. 33.19 Cr | + 47.31 % | + 29.8 % |
Operating Profit | Rs. -2.7 Cr | Rs. -1.55 Cr | Rs. -0.67 Cr | + 56.77 % | + 75.19 % |
Net Profit | Rs. -3.31 Cr | Rs. -2.36 Cr | Rs. -2.97 Cr | -25.85 % | + 10.27 % |
EPS in Rs | Rs. -10.62 | Rs. -7.58 | Rs. -9.53 | -25.73 % | + 10.26 % |
In reviewing SEMAC CONSULTANTS LIMITED’s 2024-25(Q2) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 42.16 % year-on-year growth, however, there was a minor increase of 54.97 % from the previous quarter. Expenses rose by 29.8 % compared to the previous year, with a 47.31 % increase quarter-on-quarter. Operating Profit surged by 75.19 % annually, and saw a 56.77 % increase from the last quarter.
Net Profit showed yearly increase of 10.27 %, and experienced a -25.85 % decrease from the previous quarter. Earnings Per Share (EPS) rose by 10.26 % annually, however dipped by -25.73 % compared to the last quarter. In essence, while SEMAC CONSULTANTS LIMITED exhibits strong annual growth indicators, short-term improvements suggest the potential for recovery and the importance of strategic adjustments to counter market challenges effectively. That’s all for now in the financial sector.
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