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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 2.84 % in the past year, substantial increase in net sales/revenue by 6.61 %.
- 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 20.74 %. Marginal increase in other income during this quarter, up by 91.61%.
- Profit over the Year and quarter: Challenges in sustaining profitability for SHIVAM AUTOTECH LIMITED. Profit dropped by -26.9 % Year to Year, SHIVAM AUTOTECH LIMITED’s profitability increased by 7.33 % in this quarter.
- EPS over the Year and quarter: EPS declined by -26.61 % Year to Year. EPS increased by 7.06 % in previous quarter. Positive impact on shareholders.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 117.106 Cr | Rs. 112.966 Cr | Rs. 120.434 Cr | + 6.61 % | + 2.84 % |
Expenses | Rs. 108.28 Cr | Rs. 100.32 Cr | Rs. 108.22 Cr | + 7.87 % | -0.06 % |
Operating Profit | Rs. 8.83 Cr | Rs. 12.65 Cr | Rs. 12.21 Cr | -3.48 % | + 38.28 % |
OPM % | 7.54 % | 11.2 % | 10.14 % | -1.06 % | + 2.6 % |
Other Income | Rs. 0.757 Cr | Rs. 0.477 Cr | Rs. 0.914 Cr | + 91.61 % | + 20.74 % |
Interest | Rs. 13.83 Cr | Rs. 13.94 Cr | Rs. 14.66 Cr | + 5.16 % | + 6 % |
Depreciation | Rs. 9.06 Cr | Rs. 8.92 Cr | Rs. 8.96 Cr | + 0.45 % | -1.1 % |
Profit before tax | Rs. -13.3 Cr | Rs. -9.73 Cr | Rs. -10.5 Cr | -7.91 % | + 21.05 % |
Tax % | -14.02 % | -6.13 % | -5.69 % | + 0.44 % | + 8.33 % |
Net Profit | Rs. -15.17 Cr | Rs. -10.33 Cr | Rs. -11.09 Cr | -7.36 % | + 26.9 % |
EPS in Rs | Rs. -1.17 | Rs. -0.85 | Rs. -0.91 | -7.06 % | + 22.22 % |
Today, we’re looking at SHIVAM AUTOTECH 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 2.84 %. However, it did see a marginal increase of 6.61 % from the previous quarter. Expenses ticked up slightly by 7.87 % quarter-on-quarter, aligning with the annual decline of -0.06 %. Operating profit, while up 38.28 % compared to last year, faced a quarter-on-quarter dip of -3.48 %, signaling a short-term contraction in margins.
The Operating Profit Margin (OPM) % echoes this narrative, showing resilience on an annual basis with an increase of 2.6 %, but a shrinkage of -1.06 % sequentially. Other income rose by 91.61 % compared to the last quarter, despite an annual growth of 20.74 %. Interest expenses surged remarkably by 5.16 % from the previous quarter, yet the year-over-year increase remains at a moderate 6 %. Depreciation costs climbed by 0.45 % quarter-on-quarter, yet on an annual scale, they experienced a reduction of -1.1 %. Profit before tax grew annually by 21.05 % but saw a reduction from the preceding quarter by -7.91 %.
Tax expenses as a percentage of profits increased slightly by 8.33 % compared to last year, with a more notable quarter-on-quarter increase of 0.44 %. Net profit rose by 26.9 % year-on-year but witnessed a -7.36 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 22.22 % but a quarterly fall of -7.06 %. In summary, SHIVAM AUTOTECH 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. 117.106 Cr | Rs. 112.966 Cr | Rs. 120.434 Cr | + 6.61 % | + 2.84 % |
Expenses | Rs. 108.28 Cr | Rs. 100.32 Cr | Rs. 108.22 Cr | + 7.87 % | -0.06 % |
Operating Profit | Rs. 8.83 Cr | Rs. 12.65 Cr | Rs. 12.21 Cr | -3.48 % | + 38.28 % |
Net Profit | Rs. -15.17 Cr | Rs. -10.33 Cr | Rs. -11.09 Cr | -7.36 % | + 26.9 % |
EPS in Rs | Rs. -1.17 | Rs. -0.85 | Rs. -0.91 | -7.06 % | + 22.22 % |
In reviewing SHIVAM AUTOTECH LIMITED’s 2024-25(Q2) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 2.84 % year-on-year growth, however, there was a minor increase of 6.61 % from the previous quarter. Expenses decreased by -0.06 % compared to the previous year, with a 7.87 % increase quarter-on-quarter. Operating Profit surged by 38.28 % annually, and saw a -3.48 % decrease from the last quarter.
Net Profit showed yearly increase of 26.9 %, and experienced a -7.36 % decrease from the previous quarter. Earnings Per Share (EPS) rose by 22.22 % annually, however dipped by -7.06 % compared to the last quarter. In essence, while SHIVAM AUTOTECH 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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