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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 -14.21 % over the year, decrease in net sales/revenue by -9.38 %.
- Income over the Year and quarter: There has been decline in other income over the past year which is -34.53 %, Marginal decrease of -64.07% in other income during this quarter.
- Profit over the Year and quarter: Significant improvement in profitability for Simplex Infrastructures Limited. Notable increase of 46.65 % in net profit Year to Year, Simplex Infrastructures Limited’s profitability increased by 12.37 % in this quarter.
- EPS over the Year and quarter: EPS increased by 48.03 % Year to Year. EPS increased by 8.67 % in previous quarter. Positive impact on shareholders.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 312.45 Cr | Rs. 295.82 Cr | Rs. 268.06 Cr | -9.38 % | -14.21 % |
Expenses | Rs. 306.93 Cr | Rs. 294.97 Cr | Rs. 265.05 Cr | -10.14 % | -13.64 % |
Operating Profit | Rs. 5.52 Cr | Rs. 0.85 Cr | Rs. 3.01 Cr | + 254.12 % | -45.47 % |
OPM % | 1.77 % | 0.29 % | 1.12 % | + 0.83 % | -0.65 % |
Other Income | Rs. 5.56 Cr | Rs. 10.13 Cr | Rs. 3.64 Cr | -64.07 % | -34.53 % |
Interest | Rs. 4.81 Cr | Rs. 5.74 Cr | Rs. 5.29 Cr | -7.84 % | + 9.98 % |
Depreciation | Rs. 17.34 Cr | Rs. 15.99 Cr | Rs. 15.64 Cr | -2.19 % | -9.8 % |
Profit before tax | Rs. -11.07 Cr | Rs. -10.75 Cr | Rs. -14.28 Cr | -32.84 % | -29 % |
Tax % | -33.06 % | -8.09 % | -24.95 % | -16.86 % | + 8.11 % |
Net Profit | Rs. -7.31 Cr | Rs. -9.54 Cr | Rs. -10.72 Cr | -12.37 % | -46.65 % |
EPS in Rs | Rs. -1.27 | Rs. -1.73 | Rs. -1.88 | -8.67 % | -48.03 % |
Today, we’re looking at Simplex Infrastructures Limited’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 -14.21 %. However, it did see a marginal slip of -9.38 % from the previous quarter. Expenses decreased slightly by -10.14 % quarter-on-quarter, aligning with the annual decline of -13.64 %. Operating profit, while down -45.47 % compared to last year, faced a quarter-on-quarter increase of 254.12 %, signaling a short-term expansion in margins.
The Operating Profit Margin (OPM) % contradicts this narrative, showing weakness on an annual basis with a decrease of -0.65 %, but an expansion of 0.83 % sequentially. Other income fell by -64.07 % compared to the last quarter, despite an annual decline of -34.53 %. Interest expenses dropped significantly by -7.84 % from the previous quarter, yet the year-over-year increase remains at a moderate 9.98 %. Depreciation costs fell by -2.19 % quarter-on-quarter, yet on an annual scale, they experienced a reduction of -9.8 %. Profit before tax declined annually by -29 % but saw a reduction from the preceding quarter by -32.84 %.
Tax expenses as a percentage of profits increased slightly by 8.11 % compared to last year, with a more notable quarter-on-quarter decrease of -16.86 %. Net profit fell by -46.65 % year-on-year but witnessed a -12.37 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -48.03 % but a quarterly fall of -8.67 %. In summary, Simplex Infrastructures 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. 312.45 Cr | Rs. 295.82 Cr | Rs. 268.06 Cr | -9.38 % | -14.21 % |
Expenses | Rs. 306.93 Cr | Rs. 294.97 Cr | Rs. 265.05 Cr | -10.14 % | -13.64 % |
Operating Profit | Rs. 5.52 Cr | Rs. 0.85 Cr | Rs. 3.01 Cr | + 254.12 % | -45.47 % |
Net Profit | Rs. -7.31 Cr | Rs. -9.54 Cr | Rs. -10.72 Cr | -12.37 % | -46.65 % |
EPS in Rs | Rs. -1.27 | Rs. -1.73 | Rs. -1.88 | -8.67 % | -48.03 % |
In reviewing Simplex Infrastructures Limited’s 2024-25(Q2) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales experienced a decrease of -14.21 % year-on-year, although there was a slight dip of -9.38 % from the previous quarter. Expenses decreased by -13.64 % compared to the previous year, with a decrease of -10.14 % quarter-on-quarter. Operating Profit dropped by -45.47 % annually, and saw a 254.12 % increase from the last quarter.
Net Profit showed yearly decrease of -46.65 %, and experienced a -12.37 % decrease from the previous quarter. Earnings Per Share (EPS) fell by -48.03 % annually, however dipped by -8.67 % compared to the last quarter. In essence, while Simplex Infrastructures Limited faces strong annual decline indicators, short-term improvements suggest the potential for recovery and the importance of strategic adjustments to counter market challenges effectively. That’s all for now in the financial sector.
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