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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 -22.72 % over the year, decrease in net sales/revenue by -16.69 %.
- 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 10.53 %. Marginal decrease of -60.38% in other income during this quarter.
- Profit over the Year and quarter: Challenges in sustaining profitability for Shree Pacetronix Ltd. Profit dropped by -94.89 % Year to Year, Shree Pacetronix Ltd’s profitability dropped by -90.88 % Quarter to Quarter.
- EPS over the Year and quarter: EPS declined by -95.14 % Year to Year. EPS decreased by -91.26 % 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. 5.233 Cr | Rs. 4.854 Cr | Rs. 4.044 Cr | -16.69 % | -22.72 % |
Expenses | Rs. 4.08 Cr | Rs. 4.07 Cr | Rs. 3.64 Cr | -10.57 % | -10.78 % |
Operating Profit | Rs. 1.15 Cr | Rs. 0.78 Cr | Rs. 0.4 Cr | -48.72 % | -65.22 % |
OPM % | 21.98 % | 16.07 % | 9.89 % | -6.18 % | -12.09 % |
Other Income | Rs. 0.019 Cr | Rs. 0.053 Cr | Rs. 0.021 Cr | -60.38 % | + 10.53 % |
Interest | Rs. 0.11 Cr | Rs. 0.12 Cr | Rs. 0.16 Cr | + 33.33 % | + 45.45 % |
Depreciation | Rs. 0.2 Cr | Rs. 0.21 Cr | Rs. 0.21 Cr | + 0 % | + 5 % |
Profit before tax | Rs. 0.86 Cr | Rs. 0.5 Cr | Rs. 0.05 Cr | -90 % | -94.19 % |
Tax % | 22.85 % | 26.14 % | 37.04 % | + 10.9 % | + 14.19 % |
Net Profit | Rs. 0.67 Cr | Rs. 0.37 Cr | Rs. 0.03 Cr | -91.89 % | -95.52 % |
EPS in Rs | Rs. 1.85 | Rs. 1.03 | Rs. 0.09 | -91.26 % | -95.14 % |
Today, we’re looking at Shree Pacetronix 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 -22.72 %. However, it did see a marginal slip of -16.69 % from the previous quarter. Expenses decreased slightly by -10.57 % quarter-on-quarter, aligning with the annual decline of -10.78 %. Operating profit, while down -65.22 % compared to last year, faced a quarter-on-quarter dip of -48.72 %, 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 -12.09 %, but a shrinkage of -6.18 % sequentially. Other income fell by -60.38 % compared to the last quarter, despite an annual growth of 10.53 %. Interest expenses surged remarkably by 33.33 % from the previous quarter, yet the year-over-year increase remains at a moderate 45.45 %. Depreciation costs climbed by 0 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 5 %. Profit before tax declined annually by -94.19 % but saw a reduction from the preceding quarter by -90 %.
Tax expenses as a percentage of profits increased slightly by 14.19 % compared to last year, with a more notable quarter-on-quarter increase of 10.9 %. Net profit fell by -95.52 % year-on-year but witnessed a -91.89 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -95.14 % but a quarterly fall of -91.26 %. In summary, Shree Pacetronix 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. 5.233 Cr | Rs. 4.854 Cr | Rs. 4.044 Cr | -16.69 % | -22.72 % |
Expenses | Rs. 4.08 Cr | Rs. 4.07 Cr | Rs. 3.64 Cr | -10.57 % | -10.78 % |
Operating Profit | Rs. 1.15 Cr | Rs. 0.78 Cr | Rs. 0.4 Cr | -48.72 % | -65.22 % |
Net Profit | Rs. 0.67 Cr | Rs. 0.37 Cr | Rs. 0.03 Cr | -91.89 % | -95.52 % |
EPS in Rs | Rs. 1.85 | Rs. 1.03 | Rs. 0.09 | -91.26 % | -95.14 % |
In reviewing Shree Pacetronix Ltd’s 2024-25(Q2) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales experienced a decrease of -22.72 % year-on-year, although there was a slight dip of -16.69 % from the previous quarter. Expenses decreased by -10.78 % compared to the previous year, with a decrease of -10.57 % quarter-on-quarter. Operating Profit dropped by -65.22 % annually, and saw a -48.72 % decrease from the last quarter.
Net Profit showed yearly decrease of -95.52 %, and experienced a -91.89 % decrease from the previous quarter. Earnings Per Share (EPS) fell by -95.14 % annually, however dipped by -91.26 % compared to the last quarter. In essence, while Shree Pacetronix 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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