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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 69.03 % in the past year, substantial increase in net sales/revenue by 0.68 %.
- Income over the Year and quarter: There has been decline in other income over the past year which is -20.45 %, Marginal decrease of -23.91% in other income during this quarter.
- Profit over the Year and quarter: Significant improvement in profitability for Shelter Infra Projects Limited. Notable increase of 1420 % in net profit Year to Year, Shelter Infra Projects Limited’s profitability dropped by -130.16 % Quarter to Quarter.
- EPS over the Year and quarter: EPS increased by 950.00 % Year to Year. EPS decreased by -129.58 % 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. 0.352 Cr | Rs. 0.591 Cr | Rs. 0.595 Cr | + 0.68 % | + 69.03 % |
Expenses | Rs. 0.38 Cr | Rs. 0.3 Cr | Rs. 0.7 Cr | + 133.33 % | + 84.21 % |
Operating Profit | Rs. -0.03 Cr | Rs. 0.29 Cr | Rs. -0.11 Cr | -137.93 % | -266.67 % |
OPM % | -8.52 % | 49.07 % | -18.49 % | -67.56 % | -9.97 % |
Other Income | Rs. 0.044 Cr | Rs. 0.046 Cr | Rs. 0.035 Cr | -23.91 % | -20.45 % |
Interest | Rs. 0 Cr | Rs. 0 Cr | Rs. 0 Cr | 0 % | 0 % |
Depreciation | Rs. 0.02 Cr | Rs. 0.02 Cr | Rs. 0.02 Cr | + 0 % | + 0 % |
Profit before tax | Rs. -0.01 Cr | Rs. 0.32 Cr | Rs. -0.1 Cr | -131.25 % | -900 % |
Tax % | -54.55 % | 19.49 % | -14.61 % | -34.1 % | + 39.94 % |
Net Profit | Rs. -0.01 Cr | Rs. 0.25 Cr | Rs. -0.08 Cr | -132 % | -700 % |
EPS in Rs | Rs. -0.02 | Rs. 0.71 | Rs. -0.21 | -129.58 % | -950 % |
Today, we’re looking at Shelter Infra Projects 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 69.03 %. However, it did see a marginal increase of 0.68 % from the previous quarter. Expenses ticked up slightly by 133.33 % quarter-on-quarter, aligning with the annual rise of 84.21 %. Operating profit, while down -266.67 % compared to last year, faced a quarter-on-quarter dip of -137.93 %, 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 -9.97 %, but a shrinkage of -67.56 % sequentially. Other income fell by -23.91 % compared to the last quarter, despite an annual decline of -20.45 %. Depreciation costs climbed by 0 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 0 %. Profit before tax declined annually by -900 % but saw a reduction from the preceding quarter by -131.25 %.
Tax expenses as a percentage of profits increased slightly by 39.94 % compared to last year, with a more notable quarter-on-quarter decrease of -34.1 %. Net profit fell by -700 % year-on-year but witnessed a -132 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -950 % but a quarterly fall of -129.58 %. In summary, Shelter Infra Projects 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. 0.352 Cr | Rs. 0.591 Cr | Rs. 0.595 Cr | + 0.68 % | + 69.03 % |
Expenses | Rs. 0.38 Cr | Rs. 0.3 Cr | Rs. 0.7 Cr | + 133.33 % | + 84.21 % |
Operating Profit | Rs. -0.03 Cr | Rs. 0.29 Cr | Rs. -0.11 Cr | -137.93 % | -266.67 % |
Net Profit | Rs. -0.01 Cr | Rs. 0.25 Cr | Rs. -0.08 Cr | -132 % | -700 % |
EPS in Rs | Rs. -0.02 | Rs. 0.71 | Rs. -0.21 | -129.58 % | -950 % |
In reviewing Shelter Infra Projects Limited’s 2024-25(Q2) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 69.03 % year-on-year growth, however, there was a minor increase of 0.68 % from the previous quarter. Expenses rose by 84.21 % compared to the previous year, with a 133.33 % increase quarter-on-quarter. Operating Profit dropped by -266.67 % annually, and saw a -137.93 % decrease from the last quarter.
Net Profit showed yearly decrease of -700 %, and experienced a -132 % decrease from the previous quarter. Earnings Per Share (EPS) fell by -950 % annually, however dipped by -129.58 % compared to the last quarter. In essence, while Shelter Infra Projects Limited faces strong annual decline 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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