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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 194.55 % in the past year, substantial increase in net sales/revenue by 88.86 %.
- Income over the Year and quarter: There has been decline in other income over the past year which is -50 %, Marginal increase in other income during this quarter, up by 0%.
- Profit over the Year and quarter: Significant improvement in profitability for SHANGAR DECOR LIMITED. Notable increase of 1723.26 % in net profit Year to Year, SHANGAR DECOR LIMITED’s profitability increased by 752.17 % in this quarter.
- EPS over the Year and quarter: EPS increased by 1,500.00 % Year to Year. EPS increased by 700 % in previous quarter. Positive impact on shareholders.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 1.174 Cr | Rs. 1.831 Cr | Rs. 3.458 Cr | + 88.86 % | + 194.55 % |
Expenses | Rs. 0.79 Cr | Rs. 1.34 Cr | Rs. 2.01 Cr | + 50 % | + 154.43 % |
Operating Profit | Rs. 0.38 Cr | Rs. 0.49 Cr | Rs. 1.45 Cr | + 195.92 % | + 281.58 % |
OPM % | 32.37 % | 26.76 % | 41.93 % | + 15.17 % | + 9.56 % |
Other Income | Rs. 0.002 Cr | Rs. 0.001 Cr | Rs. 0.001 Cr | + 0 % | -50 % |
Interest | Rs. 0.01 Cr | Rs. 0.01 Cr | Rs. 0.01 Cr | + 0 % | + 0 % |
Depreciation | Rs. 0.32 Cr | Rs. 0.36 Cr | Rs. 0.38 Cr | + 5.56 % | + 18.75 % |
Profit before tax | Rs. 0.05 Cr | Rs. 0.12 Cr | Rs. 1.06 Cr | + 783.33 % | + 2020 % |
Tax % | 25.86 % | 26.4 % | 25.97 % | -0.43 % | + 0.11 % |
Net Profit | Rs. 0.04 Cr | Rs. 0.09 Cr | Rs. 0.78 Cr | + 766.67 % | + 1850 % |
EPS in Rs | Rs. 0.04 | Rs. 0.08 | Rs. 0.64 | + 700 % | + 1500 % |
Today, we’re looking at SHANGAR DECOR 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 194.55 %. However, it did see a marginal increase of 88.86 % from the previous quarter. Expenses ticked up slightly by 50 % quarter-on-quarter, aligning with the annual rise of 154.43 %. Operating profit, while up 281.58 % compared to last year, faced a quarter-on-quarter increase of 195.92 %, 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 9.56 %, but an expansion of 15.17 % sequentially. Other income rose by 0 % compared to the last quarter, despite an annual decline of -50 %. Interest expenses surged remarkably by 0 % from the previous quarter, yet the year-over-year increase remains at a moderate 0 %. Depreciation costs climbed by 5.56 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 18.75 %. Profit before tax grew annually by 2020 % but saw an increase from the preceding quarter by 783.33 %.
Tax expenses as a percentage of profits increased slightly by 0.11 % compared to last year, with a more notable quarter-on-quarter decrease of -0.43 %. Net profit rose by 1850 % year-on-year but experienced a 766.67 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 1500 % but a quarterly rise of 700 %. In summary, SHANGAR DECOR 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. 1.174 Cr | Rs. 1.831 Cr | Rs. 3.458 Cr | + 88.86 % | + 194.55 % |
Expenses | Rs. 0.79 Cr | Rs. 1.34 Cr | Rs. 2.01 Cr | + 50 % | + 154.43 % |
Operating Profit | Rs. 0.38 Cr | Rs. 0.49 Cr | Rs. 1.45 Cr | + 195.92 % | + 281.58 % |
Net Profit | Rs. 0.04 Cr | Rs. 0.09 Cr | Rs. 0.78 Cr | + 766.67 % | + 1850 % |
EPS in Rs | Rs. 0.04 | Rs. 0.08 | Rs. 0.64 | + 700 % | + 1500 % |
In reviewing SHANGAR DECOR LIMITED’s 2024-25(Q2) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 194.55 % year-on-year growth, however, there was a minor increase of 88.86 % from the previous quarter. Expenses rose by 154.43 % compared to the previous year, with a 50 % increase quarter-on-quarter. Operating Profit surged by 281.58 % annually, and saw a 195.92 % increase from the last quarter.
Net Profit showed yearly increase of 1850 %, and experienced a 766.67 % increase from the previous quarter. Earnings Per Share (EPS) rose by 1500 % annually, however rose by 700 % compared to the last quarter. In essence, while SHANGAR DECOR 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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