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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 0.1 % in the past year, substantial increase in net sales/revenue by 5.44 %.
- 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 49.3 %. Marginal increase in other income during this quarter, up by 14.93%.
- Profit over the Year and quarter: Challenges in sustaining profitability for Shilp Gravures Ltd.. Profit dropped by -15.33 % Year to Year, Shilp Gravures Ltd.’s profitability dropped by -18.72 % Quarter to Quarter.
- EPS over the Year and quarter: EPS declined by -15.23 % Year to Year. EPS decreased by -18.66 % 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. 24 Cr | Rs. 22.784 Cr | Rs. 24.024 Cr | + 5.44 % | + 0.1 % |
Expenses | Rs. 20.08 Cr | Rs. 19.78 Cr | Rs. 21.51 Cr | + 8.75 % | + 7.12 % |
Operating Profit | Rs. 3.92 Cr | Rs. 3 Cr | Rs. 2.51 Cr | -16.33 % | -35.97 % |
OPM % | 16.33 % | 13.17 % | 10.45 % | -2.72 % | -5.88 % |
Other Income | Rs. 1.722 Cr | Rs. 2.237 Cr | Rs. 2.571 Cr | + 14.93 % | + 49.3 % |
Interest | Rs. 0.12 Cr | Rs. 0.14 Cr | Rs. 0.14 Cr | + 0 % | + 16.67 % |
Depreciation | Rs. 1.22 Cr | Rs. 1.33 Cr | Rs. 1.35 Cr | + 1.5 % | + 10.66 % |
Profit before tax | Rs. 4.3 Cr | Rs. 3.77 Cr | Rs. 3.59 Cr | -4.77 % | -16.51 % |
Tax % | 22.19 % | 7.35 % | 20.93 % | + 13.58 % | -1.26 % |
Net Profit | Rs. 3.35 Cr | Rs. 3.49 Cr | Rs. 2.84 Cr | -18.62 % | -15.22 % |
EPS in Rs | Rs. 5.45 | Rs. 5.68 | Rs. 4.62 | -18.66 % | -15.23 % |
Today, we’re looking at Shilp Gravures 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 0.1 %. However, it did see a marginal increase of 5.44 % from the previous quarter. Expenses ticked up slightly by 8.75 % quarter-on-quarter, aligning with the annual rise of 7.12 %. Operating profit, while down -35.97 % compared to last year, faced a quarter-on-quarter dip of -16.33 %, 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 -5.88 %, but a shrinkage of -2.72 % sequentially. Other income rose by 14.93 % compared to the last quarter, despite an annual growth of 49.3 %. Interest expenses surged remarkably by 0 % from the previous quarter, yet the year-over-year increase remains at a moderate 16.67 %. Depreciation costs climbed by 1.5 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 10.66 %. Profit before tax declined annually by -16.51 % but saw a reduction from the preceding quarter by -4.77 %.
Tax expenses as a percentage of profits decreased slightly by -1.26 % compared to last year, with a more notable quarter-on-quarter increase of 13.58 %. Net profit fell by -15.22 % year-on-year but witnessed a -18.62 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -15.23 % but a quarterly fall of -18.66 %. In summary, Shilp Gravures 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. 24 Cr | Rs. 22.784 Cr | Rs. 24.024 Cr | + 5.44 % | + 0.1 % |
Expenses | Rs. 20.08 Cr | Rs. 19.78 Cr | Rs. 21.51 Cr | + 8.75 % | + 7.12 % |
Operating Profit | Rs. 3.92 Cr | Rs. 3 Cr | Rs. 2.51 Cr | -16.33 % | -35.97 % |
Net Profit | Rs. 3.35 Cr | Rs. 3.49 Cr | Rs. 2.84 Cr | -18.62 % | -15.22 % |
EPS in Rs | Rs. 5.45 | Rs. 5.68 | Rs. 4.62 | -18.66 % | -15.23 % |
In reviewing Shilp Gravures Ltd.’s 2024-25(Q2) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 0.1 % year-on-year growth, however, there was a minor increase of 5.44 % from the previous quarter. Expenses rose by 7.12 % compared to the previous year, with a 8.75 % increase quarter-on-quarter. Operating Profit dropped by -35.97 % annually, and saw a -16.33 % decrease from the last quarter.
Net Profit showed yearly decrease of -15.22 %, and experienced a -18.62 % decrease from the previous quarter. Earnings Per Share (EPS) fell by -15.23 % annually, however dipped by -18.66 % compared to the last quarter. In essence, while Shilp Gravures Ltd. 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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