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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’s sales declined by -1.81 % over the year, substantial increase in net sales/revenue by 5.2 %.
- Income over the Year and quarter: There has been decline in other income over the past year which is -17.65 %, Marginal increase in other income during this quarter, up by 40%.
- Profit over the Year and quarter: Challenges in sustaining profitability for Shree Karthik Papers Ltd.. Profit dropped by -38.84 % Year to Year, Shree Karthik Papers Ltd.’s profitability dropped by -41.95 % Quarter to Quarter.
- EPS over the Year and quarter: EPS declined by -41.67 % Year to Year. EPS decreased by -41.67 % 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. 15.446 Cr | Rs. 14.417 Cr | Rs. 15.166 Cr | + 5.2 % | -1.81 % |
Expenses | Rs. 14.69 Cr | Rs. 13.83 Cr | Rs. 14.67 Cr | + 6.07 % | -0.14 % |
Operating Profit | Rs. 0.76 Cr | Rs. 0.59 Cr | Rs. 0.5 Cr | -15.25 % | -34.21 % |
OPM % | 4.92 % | 4.09 % | 3.3 % | -0.79 % | -1.62 % |
Other Income | Rs. 0.034 Cr | Rs. 0.02 Cr | Rs. 0.028 Cr | + 40 % | -17.65 % |
Interest | Rs. 0.24 Cr | Rs. 0.16 Cr | Rs. 0.13 Cr | -18.75 % | -45.83 % |
Depreciation | Rs. 0.3 Cr | Rs. 0.21 Cr | Rs. 0.23 Cr | + 9.52 % | -23.33 % |
Profit before tax | Rs. 0.25 Cr | Rs. 0.24 Cr | Rs. 0.17 Cr | -29.17 % | -32 % |
Tax % | 9.72 % | 0 % | 15 % | + 15 % | + 5.28 % |
Net Profit | Rs. 0.22 Cr | Rs. 0.24 Cr | Rs. 0.14 Cr | -41.67 % | -36.36 % |
EPS in Rs | Rs. 0.12 | Rs. 0.12 | Rs. 0.07 | -41.67 % | -41.67 % |
Today, we’re looking at Shree Karthik Papers 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 -1.81 %. However, it did see a marginal increase of 5.2 % from the previous quarter. Expenses ticked up slightly by 6.07 % quarter-on-quarter, aligning with the annual decline of -0.14 %. Operating profit, while down -34.21 % compared to last year, faced a quarter-on-quarter dip of -15.25 %, 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 -1.62 %, but a shrinkage of -0.79 % sequentially. Other income rose by 40 % compared to the last quarter, despite an annual decline of -17.65 %. Interest expenses dropped significantly by -18.75 % from the previous quarter, yet the year-over-year decrease remains at a moderate -45.83 %. Depreciation costs climbed by 9.52 % quarter-on-quarter, yet on an annual scale, they experienced a reduction of -23.33 %. Profit before tax declined annually by -32 % but saw a reduction from the preceding quarter by -29.17 %.
Tax expenses as a percentage of profits increased slightly by 5.28 % compared to last year, with a more notable quarter-on-quarter increase of 15 %. Net profit fell by -36.36 % year-on-year but witnessed a -41.67 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -41.67 % but a quarterly fall of -41.67 %. In summary, Shree Karthik Papers 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. 15.446 Cr | Rs. 14.417 Cr | Rs. 15.166 Cr | + 5.2 % | -1.81 % |
Expenses | Rs. 14.69 Cr | Rs. 13.83 Cr | Rs. 14.67 Cr | + 6.07 % | -0.14 % |
Operating Profit | Rs. 0.76 Cr | Rs. 0.59 Cr | Rs. 0.5 Cr | -15.25 % | -34.21 % |
Net Profit | Rs. 0.22 Cr | Rs. 0.24 Cr | Rs. 0.14 Cr | -41.67 % | -36.36 % |
EPS in Rs | Rs. 0.12 | Rs. 0.12 | Rs. 0.07 | -41.67 % | -41.67 % |
In reviewing Shree Karthik Papers Ltd.’s 2024-25(Q2) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales experienced a decrease of -1.81 % year-on-year, however, there was a minor increase of 5.2 % from the previous quarter. Expenses decreased by -0.14 % compared to the previous year, with a 6.07 % increase quarter-on-quarter. Operating Profit dropped by -34.21 % annually, and saw a -15.25 % decrease from the last quarter.
Net Profit showed yearly decrease of -36.36 %, and experienced a -41.67 % decrease from the previous quarter. Earnings Per Share (EPS) fell by -41.67 % annually, however dipped by -41.67 % compared to the last quarter. In essence, while Shree Karthik Papers 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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