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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 -5.07 % over the year, decrease in net sales/revenue by -51.14 %.
- 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 107.5 %. Marginal increase in other income during this quarter, up by 29.3%.
- Profit over the Year and quarter: Significant improvement in profitability for Sinclairs Hotels Limited. Notable increase of 76.4 % in net profit Year to Year, Sinclairs Hotels Limited’s profitability dropped by -67.26 % Quarter to Quarter.
- EPS over the Year and quarter: EPS declined by -6.38 % Year to Year. EPS decreased by -67.16 % 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. 8.516 Cr | Rs. 16.545 Cr | Rs. 8.084 Cr | -51.14 % | -5.07 % |
Expenses | Rs. 7.36 Cr | Rs. 9.11 Cr | Rs. 7.32 Cr | -19.65 % | -0.54 % |
Operating Profit | Rs. 1.16 Cr | Rs. 7.44 Cr | Rs. 0.76 Cr | -89.78 % | -34.48 % |
OPM % | 13.62 % | 44.97 % | 9.4 % | -35.57 % | -4.22 % |
Other Income | Rs. 1.799 Cr | Rs. 2.887 Cr | Rs. 3.733 Cr | + 29.3 % | + 107.5 % |
Interest | Rs. 0.27 Cr | Rs. 0.25 Cr | Rs. 0.35 Cr | + 40 % | + 29.63 % |
Depreciation | Rs. 1.33 Cr | Rs. 1.03 Cr | Rs. 1.15 Cr | + 11.65 % | -13.53 % |
Profit before tax | Rs. 1.36 Cr | Rs. 9.05 Cr | Rs. 2.99 Cr | -66.96 % | + 119.85 % |
Tax % | 6.27 % | 24.26 % | 25.22 % | + 0.96 % | + 18.95 % |
Net Profit | Rs. 1.27 Cr | Rs. 6.85 Cr | Rs. 2.24 Cr | -67.3 % | + 76.38 % |
EPS in Rs | Rs. 0.47 | Rs. 1.34 | Rs. 0.44 | -67.16 % | -6.38 % |
Today, we’re looking at Sinclairs Hotels 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 -5.07 %. However, it did see a marginal slip of -51.14 % from the previous quarter. Expenses decreased slightly by -19.65 % quarter-on-quarter, aligning with the annual decline of -0.54 %. Operating profit, while down -34.48 % compared to last year, faced a quarter-on-quarter dip of -89.78 %, 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 -4.22 %, but a shrinkage of -35.57 % sequentially. Other income rose by 29.3 % compared to the last quarter, despite an annual growth of 107.5 %. Interest expenses surged remarkably by 40 % from the previous quarter, yet the year-over-year increase remains at a moderate 29.63 %. Depreciation costs climbed by 11.65 % quarter-on-quarter, yet on an annual scale, they experienced a reduction of -13.53 %. Profit before tax grew annually by 119.85 % but saw a reduction from the preceding quarter by -66.96 %.
Tax expenses as a percentage of profits increased slightly by 18.95 % compared to last year, with a more notable quarter-on-quarter increase of 0.96 %. Net profit rose by 76.38 % year-on-year but witnessed a -67.3 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -6.38 % but a quarterly fall of -67.16 %. In summary, Sinclairs Hotels 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. 8.516 Cr | Rs. 16.545 Cr | Rs. 8.084 Cr | -51.14 % | -5.07 % |
Expenses | Rs. 7.36 Cr | Rs. 9.11 Cr | Rs. 7.32 Cr | -19.65 % | -0.54 % |
Operating Profit | Rs. 1.16 Cr | Rs. 7.44 Cr | Rs. 0.76 Cr | -89.78 % | -34.48 % |
Net Profit | Rs. 1.27 Cr | Rs. 6.85 Cr | Rs. 2.24 Cr | -67.3 % | + 76.38 % |
EPS in Rs | Rs. 0.47 | Rs. 1.34 | Rs. 0.44 | -67.16 % | -6.38 % |
In reviewing Sinclairs Hotels Limited’s 2024-25(Q2) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales experienced a decrease of -5.07 % year-on-year, although there was a slight dip of -51.14 % from the previous quarter. Expenses decreased by -0.54 % compared to the previous year, with a decrease of -19.65 % quarter-on-quarter. Operating Profit dropped by -34.48 % annually, and saw a -89.78 % decrease from the last quarter.
Net Profit showed yearly increase of 76.38 %, and experienced a -67.3 % decrease from the previous quarter. Earnings Per Share (EPS) fell by -6.38 % annually, however dipped by -67.16 % compared to the last quarter. In essence, while Sinclairs Hotels 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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