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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 12.27 % in the past year, decrease in net sales/revenue by -48.09 %.
- 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 5873.33 %. Marginal increase in other income during this quarter, up by 503.37%.
- Profit over the Year and quarter: Significant improvement in profitability for Sir Shadi Lal Enterprises Ltd. Notable increase of 451.15 % in net profit Year to Year, Sir Shadi Lal Enterprises Ltd’s profitability dropped by -290.37 % Quarter to Quarter.
- EPS over the Year and quarter: EPS increased by 451.08 % Year to Year. EPS decreased by -290.36 % 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. 85.842 Cr | Rs. 185.645 Cr | Rs. 96.374 Cr | -48.09 % | + 12.27 % |
Expenses | Rs. 88.06 Cr | Rs. 165.01 Cr | Rs. 99.74 Cr | -39.56 % | + 13.26 % |
Operating Profit | Rs. -2.22 Cr | Rs. 20.64 Cr | Rs. -3.37 Cr | -116.33 % | -51.8 % |
OPM % | -2.59 % | 11.12 % | -3.5 % | -14.62 % | -0.91 % |
Other Income | Rs. 0.03 Cr | Rs. 0.297 Cr | Rs. 1.792 Cr | + 503.37 % | + 5873.33 % |
Interest | Rs. 1.43 Cr | Rs. 0.74 Cr | Rs. 0.21 Cr | -71.62 % | -85.31 % |
Depreciation | Rs. 2.48 Cr | Rs. 2.55 Cr | Rs. 2.23 Cr | -12.55 % | -10.08 % |
Profit before tax | Rs. -6.1 Cr | Rs. 17.65 Cr | Rs. -4.02 Cr | -122.78 % | + 34.1 % |
Tax % | -0 % | 0 % | -736.95 % | -736.95 % | -736.95 % |
Net Profit | Rs. -6.09 Cr | Rs. 17.64 Cr | Rs. -33.59 Cr | -290.42 % | -451.56 % |
EPS in Rs | Rs. -11.61 | Rs. 33.61 | Rs. -63.98 | -290.36 % | -451.08 % |
Today, we’re looking at Sir Shadi Lal Enterprises Ltd’s financial performance for the Q1(Jun 2024).Starting with the top line, the company reported a robust year-over-year sales growth of 12.27 %. However, it did see a marginal slip of -48.09 % from the previous quarter. Expenses decreased slightly by -39.56 % quarter-on-quarter, aligning with the annual rise of 13.26 %. Operating profit, while down -51.8 % compared to last year, faced a quarter-on-quarter dip of -116.33 %, 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 -0.91 %, but a shrinkage of -14.62 % sequentially. Other income rose by 503.37 % compared to the last quarter, despite an annual growth of 5873.33 %. Interest expenses dropped significantly by -71.62 % from the previous quarter, yet the year-over-year decrease remains at a moderate -85.31 %. Depreciation costs fell by -12.55 % quarter-on-quarter, yet on an annual scale, they experienced a reduction of -10.08 %. Profit before tax grew annually by 34.1 % but saw a reduction from the preceding quarter by -122.78 %.
Tax expenses as a percentage of profits decreased slightly by -736.95 % compared to last year, with a more notable quarter-on-quarter decrease of -736.95 %. Net profit fell by -451.56 % year-on-year but witnessed a -290.42 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -451.08 % but a quarterly fall of -290.36 %. In summary, Sir Shadi Lal Enterprises 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. 85.842 Cr | Rs. 185.645 Cr | Rs. 96.374 Cr | -48.09 % | + 12.27 % |
Expenses | Rs. 88.06 Cr | Rs. 165.01 Cr | Rs. 99.74 Cr | -39.56 % | + 13.26 % |
Operating Profit | Rs. -2.22 Cr | Rs. 20.64 Cr | Rs. -3.37 Cr | -116.33 % | -51.8 % |
Net Profit | Rs. -6.09 Cr | Rs. 17.64 Cr | Rs. -33.59 Cr | -290.42 % | -451.56 % |
EPS in Rs | Rs. -11.61 | Rs. 33.61 | Rs. -63.98 | -290.36 % | -451.08 % |
In reviewing Sir Shadi Lal Enterprises Ltd’s 2024(Q1) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 12.27 % year-on-year growth, although there was a slight dip of -48.09 % from the previous quarter. Expenses rose by 13.26 % compared to the previous year, with a decrease of -39.56 % quarter-on-quarter. Operating Profit dropped by -51.8 % annually, and saw a -116.33 % decrease from the last quarter.
Net Profit showed yearly decrease of -451.56 %, and experienced a -290.42 % decrease from the previous quarter. Earnings Per Share (EPS) fell by -451.08 % annually, however dipped by -290.36 % compared to the last quarter. In essence, while Sir Shadi Lal Enterprises Ltd exhibits strong annual growth 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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