Share the post "Shah Construction Co Reports Q2: Revenue Up by 40.03% Year-on-Year"
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 40.03 % in the past year, substantial increase in net sales/revenue by 0 %.
- 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 12.47 %. Marginal decrease of -25.76% in other income during this quarter.
- Profit over the Year and quarter: Challenges in sustaining profitability for Shah Construction Co. Ltd.,. Profit dropped by -30.18 % Year to Year, Shah Construction Co. Ltd.,’s profitability increased by 13.37 % in this quarter.
- EPS over the Year and quarter: EPS declined by -30.26 % Year to Year. EPS increased by 13.38 % in previous quarter. Positive impact on shareholders.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 0.637 Cr | Rs. 0.892 Cr | Rs. 0.892 Cr | + 0 % | + 40.03 % |
Expenses | Rs. 0.66 Cr | Rs. 0.8 Cr | Rs. 0.68 Cr | -15 % | + 3.03 % |
Operating Profit | Rs. -0.02 Cr | Rs. 0.09 Cr | Rs. 0.21 Cr | + 133.33 % | + 1150 % |
OPM % | -3.14 % | 10.09 % | 23.54 % | + 13.45 % | + 26.68 % |
Other Income | Rs. 0.433 Cr | Rs. 0.656 Cr | Rs. 0.487 Cr | -25.76 % | + 12.47 % |
Interest | Rs. 1.03 Cr | Rs. 1.13 Cr | Rs. 1.13 Cr | + 0 % | + 9.71 % |
Depreciation | Rs. 0.03 Cr | Rs. 0.03 Cr | Rs. 0.03 Cr | + 0 % | + 0 % |
Profit before tax | Rs. -0.65 Cr | Rs. -0.41 Cr | Rs. -0.46 Cr | -12.2 % | + 29.23 % |
Tax % | -0 % | -0 % | -0 % | 0 % | 0 % |
Net Profit | Rs. -0.66 Cr | Rs. -0.4 Cr | Rs. -0.46 Cr | -15 % | + 30.3 % |
EPS in Rs | Rs. -40.71 | Rs. -25.04 | Rs. -28.39 | -13.38 % | + 30.26 % |
Today, we’re looking at Shah Construction Co. 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 40.03 %. However, it did see a marginal increase of 0 % from the previous quarter. Expenses decreased slightly by -15 % quarter-on-quarter, aligning with the annual rise of 3.03 %. Operating profit, while up 1150 % compared to last year, faced a quarter-on-quarter increase of 133.33 %, 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 26.68 %, but an expansion of 13.45 % sequentially. Other income fell by -25.76 % compared to the last quarter, despite an annual growth of 12.47 %. Interest expenses surged remarkably by 0 % from the previous quarter, yet the year-over-year increase remains at a moderate 9.71 %. Depreciation costs climbed by 0 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 0 %. Profit before tax grew annually by 29.23 % but saw a reduction from the preceding quarter by -12.2 %.
Net profit rose by 30.3 % year-on-year but witnessed a -15 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 30.26 % but a quarterly fall of -13.38 %. In summary, Shah Construction Co. 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. 0.637 Cr | Rs. 0.892 Cr | Rs. 0.892 Cr | + 0 % | + 40.03 % |
Expenses | Rs. 0.66 Cr | Rs. 0.8 Cr | Rs. 0.68 Cr | -15 % | + 3.03 % |
Operating Profit | Rs. -0.02 Cr | Rs. 0.09 Cr | Rs. 0.21 Cr | + 133.33 % | + 1150 % |
Net Profit | Rs. -0.66 Cr | Rs. -0.4 Cr | Rs. -0.46 Cr | -15 % | + 30.3 % |
EPS in Rs | Rs. -40.71 | Rs. -25.04 | Rs. -28.39 | -13.38 % | + 30.26 % |
In reviewing Shah Construction Co. Ltd.,’s 2024-25(Q2) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 40.03 % year-on-year growth, however, there was a minor increase of 0 % from the previous quarter. Expenses rose by 3.03 % compared to the previous year, with a decrease of -15 % quarter-on-quarter. Operating Profit surged by 1150 % annually, and saw a 133.33 % increase from the last quarter.
Net Profit showed yearly increase of 30.3 %, and experienced a -15 % decrease from the previous quarter. Earnings Per Share (EPS) rose by 30.26 % annually, however dipped by -13.38 % compared to the last quarter. In essence, while Shah Construction Co. 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.
[my_shortcode1 values=”Shah Construction Co. Ltd.,”]