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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 10.64 % in the past year, decrease in net sales/revenue by -1.88 %.
- 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 4263.64 %. Marginal increase in other income during this quarter, up by 303.36%.
- Profit over the Year and quarter: Significant improvement in profitability for Shish Industries Limited. Notable increase of 1.38 % in net profit Year to Year, Shish Industries Limited’s profitability dropped by -29.73 % Quarter to Quarter.
- EPS over the Year and quarter: EPS declined by -3.77 % Year to Year. EPS decreased by -31.08 % 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. 20.46 Cr | Rs. 23.07 Cr | Rs. 22.636 Cr | -1.88 % | + 10.64 % |
Expenses | Rs. 17.62 Cr | Rs. 19.16 Cr | Rs. 21.28 Cr | + 11.06 % | + 20.77 % |
Operating Profit | Rs. 2.84 Cr | Rs. 3.91 Cr | Rs. 1.36 Cr | -65.22 % | -52.11 % |
OPM % | 13.88 % | 16.95 % | 6.01 % | -10.94 % | -7.87 % |
Other Income | Rs. 0.066 Cr | Rs. 0.714 Cr | Rs. 2.88 Cr | + 303.36 % | + 4263.64 % |
Interest | Rs. 0.21 Cr | Rs. 0.45 Cr | Rs. 0.64 Cr | + 42.22 % | + 204.76 % |
Depreciation | Rs. 0.32 Cr | Rs. 0.73 Cr | Rs. 1.17 Cr | + 60.27 % | + 265.63 % |
Profit before tax | Rs. 2.38 Cr | Rs. 3.44 Cr | Rs. 2.43 Cr | -29.36 % | + 2.1 % |
Tax % | 23.73 % | 23.88 % | 24.27 % | + 0.39 % | + 0.54 % |
Net Profit | Rs. 1.82 Cr | Rs. 2.62 Cr | Rs. 1.84 Cr | -29.77 % | + 1.1 % |
EPS in Rs | Rs. 0.53 | Rs. 0.74 | Rs. 0.51 | -31.08 % | -3.77 % |
Today, we’re looking at Shish Industries 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 10.64 %. However, it did see a marginal slip of -1.88 % from the previous quarter. Expenses ticked up slightly by 11.06 % quarter-on-quarter, aligning with the annual rise of 20.77 %. Operating profit, while down -52.11 % compared to last year, faced a quarter-on-quarter dip of -65.22 %, 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 -7.87 %, but a shrinkage of -10.94 % sequentially. Other income rose by 303.36 % compared to the last quarter, despite an annual growth of 4263.64 %. Interest expenses surged remarkably by 42.22 % from the previous quarter, yet the year-over-year increase remains at a moderate 204.76 %. Depreciation costs climbed by 60.27 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 265.63 %. Profit before tax grew annually by 2.1 % but saw a reduction from the preceding quarter by -29.36 %.
Tax expenses as a percentage of profits increased slightly by 0.54 % compared to last year, with a more notable quarter-on-quarter increase of 0.39 %. Net profit rose by 1.1 % year-on-year but witnessed a -29.77 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -3.77 % but a quarterly fall of -31.08 %. In summary, Shish Industries 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. 20.46 Cr | Rs. 23.07 Cr | Rs. 22.636 Cr | -1.88 % | + 10.64 % |
Expenses | Rs. 17.62 Cr | Rs. 19.16 Cr | Rs. 21.28 Cr | + 11.06 % | + 20.77 % |
Operating Profit | Rs. 2.84 Cr | Rs. 3.91 Cr | Rs. 1.36 Cr | -65.22 % | -52.11 % |
Net Profit | Rs. 1.82 Cr | Rs. 2.62 Cr | Rs. 1.84 Cr | -29.77 % | + 1.1 % |
EPS in Rs | Rs. 0.53 | Rs. 0.74 | Rs. 0.51 | -31.08 % | -3.77 % |
In reviewing Shish Industries Limited’s 2024-25(Q2) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 10.64 % year-on-year growth, although there was a slight dip of -1.88 % from the previous quarter. Expenses rose by 20.77 % compared to the previous year, with a 11.06 % increase quarter-on-quarter. Operating Profit dropped by -52.11 % annually, and saw a -65.22 % decrease from the last quarter.
Net Profit showed yearly increase of 1.1 %, and experienced a -29.77 % decrease from the previous quarter. Earnings Per Share (EPS) fell by -3.77 % annually, however dipped by -31.08 % compared to the last quarter. In essence, while Shish Industries 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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