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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 0.28 % in the past year, substantial increase in net sales/revenue by 26.15 %.
- 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 123.08 %. Marginal increase in other income during this quarter, up by 30%.
- Profit over the Year and quarter: Challenges in sustaining profitability for Shubham Polyspin Limited. Profit dropped by -56.36 % Year to Year, Shubham Polyspin Limited’s profitability dropped by -29.82 % Quarter to Quarter.
- EPS over the Year and quarter: EPS declined by -56.52 % Year to Year. EPS decreased by -28.57 % 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. 14.195 Cr | Rs. 11.284 Cr | Rs. 14.235 Cr | + 26.15 % | + 0.28 % |
Expenses | Rs. 13.61 Cr | Rs. 11.12 Cr | Rs. 14.32 Cr | + 28.78 % | + 5.22 % |
Operating Profit | Rs. 0.58 Cr | Rs. 0.16 Cr | Rs. -0.09 Cr | -156.25 % | -115.52 % |
OPM % | 4.09 % | 1.42 % | -0.63 % | -2.05 % | -4.72 % |
Other Income | Rs. 0.338 Cr | Rs. 0.58 Cr | Rs. 0.754 Cr | + 30 % | + 123.08 % |
Interest | Rs. 0.21 Cr | Rs. 0.2 Cr | Rs. 0.19 Cr | -5 % | -9.52 % |
Depreciation | Rs. 0.3 Cr | Rs. 0.31 Cr | Rs. 0.31 Cr | + 0 % | + 3.33 % |
Profit before tax | Rs. 0.41 Cr | Rs. 0.23 Cr | Rs. 0.16 Cr | -30.43 % | -60.98 % |
Tax % | 33.09 % | 27.23 % | 28.57 % | + 1.34 % | -4.52 % |
Net Profit | Rs. 0.28 Cr | Rs. 0.17 Cr | Rs. 0.12 Cr | -29.41 % | -57.14 % |
EPS in Rs | Rs. 0.23 | Rs. 0.14 | Rs. 0.1 | -28.57 % | -56.52 % |
Today, we’re looking at Shubham Polyspin 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 0.28 %. However, it did see a marginal increase of 26.15 % from the previous quarter. Expenses ticked up slightly by 28.78 % quarter-on-quarter, aligning with the annual rise of 5.22 %. Operating profit, while down -115.52 % compared to last year, faced a quarter-on-quarter dip of -156.25 %, 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 -4.72 %, but a shrinkage of -2.05 % sequentially. Other income rose by 30 % compared to the last quarter, despite an annual growth of 123.08 %. Interest expenses dropped significantly by -5 % from the previous quarter, yet the year-over-year decrease remains at a moderate -9.52 %. Depreciation costs climbed by 0 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 3.33 %. Profit before tax declined annually by -60.98 % but saw a reduction from the preceding quarter by -30.43 %.
Tax expenses as a percentage of profits decreased slightly by -4.52 % compared to last year, with a more notable quarter-on-quarter increase of 1.34 %. Net profit fell by -57.14 % year-on-year but witnessed a -29.41 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -56.52 % but a quarterly fall of -28.57 %. In summary, Shubham Polyspin 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. 14.195 Cr | Rs. 11.284 Cr | Rs. 14.235 Cr | + 26.15 % | + 0.28 % |
Expenses | Rs. 13.61 Cr | Rs. 11.12 Cr | Rs. 14.32 Cr | + 28.78 % | + 5.22 % |
Operating Profit | Rs. 0.58 Cr | Rs. 0.16 Cr | Rs. -0.09 Cr | -156.25 % | -115.52 % |
Net Profit | Rs. 0.28 Cr | Rs. 0.17 Cr | Rs. 0.12 Cr | -29.41 % | -57.14 % |
EPS in Rs | Rs. 0.23 | Rs. 0.14 | Rs. 0.1 | -28.57 % | -56.52 % |
In reviewing Shubham Polyspin Limited’s 2024-25(Q2) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 0.28 % year-on-year growth, however, there was a minor increase of 26.15 % from the previous quarter. Expenses rose by 5.22 % compared to the previous year, with a 28.78 % increase quarter-on-quarter. Operating Profit dropped by -115.52 % annually, and saw a -156.25 % decrease from the last quarter.
Net Profit showed yearly decrease of -57.14 %, and experienced a -29.41 % decrease from the previous quarter. Earnings Per Share (EPS) fell by -56.52 % annually, however dipped by -28.57 % compared to the last quarter. In essence, while Shubham Polyspin 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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