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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’s sales declined by -35.27 % over the year, substantial increase in net sales/revenue by 87.19 %.
- 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 41.67 %. Marginal decrease of -13.56% in other income during this quarter.
- Profit over the Year and quarter: Challenges in sustaining profitability for Shervani Industrial syndicate Ltd. Profit dropped by -83.87 % Year to Year, Shervani Industrial syndicate Ltd’s profitability increased by 625 % in this quarter.
- EPS over the Year and quarter: EPS declined by -83.05 % Year to Year. EPS increased by 634.43 % in previous quarter. Positive impact on shareholders.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 30.48 Cr | Rs. 10.54 Cr | Rs. 19.73 Cr | + 87.19 % | -35.27 % |
Expenses | Rs. 23.41 Cr | Rs. 10.48 Cr | Rs. 18.19 Cr | + 73.57 % | -22.3 % |
Operating Profit | Rs. 7.07 Cr | Rs. 0.06 Cr | Rs. 1.54 Cr | + 2466.67 % | -78.22 % |
OPM % | 23.2 % | 0.57 % | 7.81 % | + 7.24 % | -15.39 % |
Other Income | Rs. 0.36 Cr | Rs. 0.59 Cr | Rs. 0.51 Cr | -13.56 % | + 41.67 % |
Interest | Rs. 0.02 Cr | Rs. 0.08 Cr | Rs. 0.1 Cr | + 25 % | + 400 % |
Depreciation | Rs. 0.22 Cr | Rs. 0.41 Cr | Rs. 0.37 Cr | -9.76 % | + 68.18 % |
Profit before tax | Rs. 7.19 Cr | Rs. 0.16 Cr | Rs. 1.58 Cr | + 887.5 % | -78.03 % |
Tax % | 0 % | -0 % | 20.19 % | + 20.19 % | + 20.19 % |
Net Profit | Rs. 7.19 Cr | Rs. 0.16 Cr | Rs. 1.16 Cr | + 625 % | -83.87 % |
EPS in Rs | Rs. 26.43 | Rs. 0.61 | Rs. 4.8 | + 686.89 % | -81.84 % |
Today, we’re looking at Shervani Industrial syndicate Ltd’s financial performance for the Q2(Sep 2024-25).Starting with the top line, the company reported a significant year-over-year sales decline of -35.27 %. However, it did see a marginal increase of 87.19 % from the previous quarter. Expenses ticked up slightly by 73.57 % quarter-on-quarter, aligning with the annual decline of -22.3 %. Operating profit, while down -78.22 % compared to last year, faced a quarter-on-quarter increase of 2466.67 %, signaling a short-term expansion in margins.
The Operating Profit Margin (OPM) % contradicts this narrative, showing weakness on an annual basis with a decrease of -15.39 %, but an expansion of 7.24 % sequentially. Other income fell by -13.56 % compared to the last quarter, despite an annual growth of 41.67 %. Interest expenses surged remarkably by 25 % from the previous quarter, yet the year-over-year increase remains at a moderate 400 %. Depreciation costs fell by -9.76 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 68.18 %. Profit before tax declined annually by -78.03 % but saw an increase from the preceding quarter by 887.5 %.
Tax expenses as a percentage of profits increased slightly by 20.19 % compared to last year, with a more notable quarter-on-quarter increase of 20.19 %. Net profit fell by -83.87 % year-on-year but experienced a 625 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -81.84 % but a quarterly rise of 686.89 %. In summary, Shervani Industrial syndicate 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. 30.48 Cr | Rs. 10.54 Cr | Rs. 19.73 Cr | + 87.19 % | -35.27 % |
Expenses | Rs. 23.41 Cr | Rs. 10.48 Cr | Rs. 18.19 Cr | + 73.57 % | -22.3 % |
Operating Profit | Rs. 7.07 Cr | Rs. 0.06 Cr | Rs. 1.54 Cr | + 2466.67 % | -78.22 % |
Net Profit | Rs. 7.19 Cr | Rs. 0.16 Cr | Rs. 1.16 Cr | + 625 % | -83.87 % |
EPS in Rs | Rs. 26.43 | Rs. 0.61 | Rs. 4.8 | + 686.89 % | -81.84 % |
In reviewing Shervani Industrial syndicate Ltd’s 2024-25(Q2) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales experienced a decrease of -35.27 % year-on-year, however, there was a minor increase of 87.19 % from the previous quarter. Expenses decreased by -22.3 % compared to the previous year, with a 73.57 % increase quarter-on-quarter. Operating Profit dropped by -78.22 % annually, and saw a 2466.67 % increase from the last quarter.
Net Profit showed yearly decrease of -83.87 %, and experienced a 625 % increase from the previous quarter. Earnings Per Share (EPS) fell by -81.84 % annually, however rose by 686.89 % compared to the last quarter. In essence, while Shervani Industrial syndicate Ltd faces strong annual decline 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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