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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 115.8 % in the past year, decrease in net sales/revenue by -0.69 %.
- 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 66.39 %. Marginal increase in other income during this quarter, up by 950.41%.
- Profit over the Year and quarter: Significant improvement in profitability for Shanti Educational Initiatives Limited. Notable increase of 73.99 % in net profit Year to Year, Shanti Educational Initiatives Limited’s profitability dropped by -18.9 % Quarter to Quarter.
- EPS over the Year and quarter: EPS increased by 77.78 % Year to Year. EPS decreased by -15.79 % 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. 4.525 Cr | Rs. 9.833 Cr | Rs. 9.765 Cr | -0.69 % | + 115.8 % |
Expenses | Rs. 3.51 Cr | Rs. 5.89 Cr | Rs. 8.26 Cr | + 40.24 % | + 135.33 % |
Operating Profit | Rs. 1.02 Cr | Rs. 3.94 Cr | Rs. 1.51 Cr | -61.68 % | + 48.04 % |
OPM % | 22.54 % | 40.07 % | 15.46 % | -24.61 % | -7.08 % |
Other Income | Rs. 1.553 Cr | Rs. 0.246 Cr | Rs. 2.584 Cr | + 950.41 % | + 66.39 % |
Interest | Rs. 0.07 Cr | Rs. 0.05 Cr | Rs. 0.13 Cr | + 160 % | + 85.71 % |
Depreciation | Rs. 0.09 Cr | Rs. 0.14 Cr | Rs. 0.32 Cr | + 128.57 % | + 255.56 % |
Profit before tax | Rs. 2.41 Cr | Rs. 4 Cr | Rs. 3.64 Cr | -9 % | + 51.04 % |
Tax % | 38.27 % | 23.58 % | 30.29 % | + 6.71 % | -7.98 % |
Net Profit | Rs. 1.44 Cr | Rs. 3.09 Cr | Rs. 2.5 Cr | -19.09 % | + 73.61 % |
EPS in Rs | Rs. 0.09 | Rs. 0.19 | Rs. 0.16 | -15.79 % | + 77.78 % |
Today, we’re looking at Shanti Educational Initiatives 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 115.8 %. However, it did see a marginal slip of -0.69 % from the previous quarter. Expenses ticked up slightly by 40.24 % quarter-on-quarter, aligning with the annual rise of 135.33 %. Operating profit, while up 48.04 % compared to last year, faced a quarter-on-quarter dip of -61.68 %, 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 -7.08 %, but a shrinkage of -24.61 % sequentially. Other income rose by 950.41 % compared to the last quarter, despite an annual growth of 66.39 %. Interest expenses surged remarkably by 160 % from the previous quarter, yet the year-over-year increase remains at a moderate 85.71 %. Depreciation costs climbed by 128.57 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 255.56 %. Profit before tax grew annually by 51.04 % but saw a reduction from the preceding quarter by -9 %.
Tax expenses as a percentage of profits decreased slightly by -7.98 % compared to last year, with a more notable quarter-on-quarter increase of 6.71 %. Net profit rose by 73.61 % year-on-year but witnessed a -19.09 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 77.78 % but a quarterly fall of -15.79 %. In summary, Shanti Educational Initiatives 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. 4.525 Cr | Rs. 9.833 Cr | Rs. 9.765 Cr | -0.69 % | + 115.8 % |
Expenses | Rs. 3.51 Cr | Rs. 5.89 Cr | Rs. 8.26 Cr | + 40.24 % | + 135.33 % |
Operating Profit | Rs. 1.02 Cr | Rs. 3.94 Cr | Rs. 1.51 Cr | -61.68 % | + 48.04 % |
Net Profit | Rs. 1.44 Cr | Rs. 3.09 Cr | Rs. 2.5 Cr | -19.09 % | + 73.61 % |
EPS in Rs | Rs. 0.09 | Rs. 0.19 | Rs. 0.16 | -15.79 % | + 77.78 % |
In reviewing Shanti Educational Initiatives Limited’s 2024-25(Q2) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 115.8 % year-on-year growth, although there was a slight dip of -0.69 % from the previous quarter. Expenses rose by 135.33 % compared to the previous year, with a 40.24 % increase quarter-on-quarter. Operating Profit surged by 48.04 % annually, and saw a -61.68 % decrease from the last quarter.
Net Profit showed yearly increase of 73.61 %, and experienced a -19.09 % decrease from the previous quarter. Earnings Per Share (EPS) rose by 77.78 % annually, however dipped by -15.79 % compared to the last quarter. In essence, while Shanti Educational Initiatives Limited 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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