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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 -74.79 % over the year, decrease in net sales/revenue by -76.55 %.
- 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 6486.36 %. Marginal decrease of -19.14% in other income during this quarter.
- Profit over the Year and quarter: Challenges in sustaining profitability for Sir Shadi Lal Enterprises Ltd. Profit dropped by -25.16 % Year to Year, Sir Shadi Lal Enterprises Ltd’s profitability dropped by -74.84 % Quarter to Quarter.
- EPS over the Year and quarter: EPS declined by -25.15 % Year to Year. EPS decreased by -74.84 % 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. 89.647 Cr | Rs. 96.374 Cr | Rs. 22.596 Cr | -76.55 % | -74.79 % |
Expenses | Rs. 97.22 Cr | Rs. 99.74 Cr | Rs. 31.9 Cr | -68.02 % | -67.19 % |
Operating Profit | Rs. -7.57 Cr | Rs. -3.37 Cr | Rs. -9.3 Cr | -175.96 % | -22.85 % |
OPM % | -8.44 % | -3.5 % | -41.16 % | -37.66 % | -32.72 % |
Other Income | Rs. 0.022 Cr | Rs. 1.792 Cr | Rs. 1.449 Cr | -19.14 % | + 6486.36 % |
Interest | Rs. 1.26 Cr | Rs. 0.21 Cr | Rs. 1.32 Cr | + 528.57 % | + 4.76 % |
Depreciation | Rs. 2.48 Cr | Rs. 2.23 Cr | Rs. 2.23 Cr | + 0 % | -10.08 % |
Profit before tax | Rs. -11.29 Cr | Rs. -4.02 Cr | Rs. -11.4 Cr | -183.58 % | -0.97 % |
Tax % | -0 % | -736.95 % | -25.92 % | + 711.03 % | -25.92 % |
Net Profit | Rs. -11.29 Cr | Rs. -33.59 Cr | Rs. -8.45 Cr | + 74.84 % | + 25.16 % |
EPS in Rs | Rs. -21.51 | Rs. -63.98 | Rs. -16.1 | + 74.84 % | + 25.15 % |
Today, we’re looking at Sir Shadi Lal Enterprises 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 -74.79 %. However, it did see a marginal slip of -76.55 % from the previous quarter. Expenses decreased slightly by -68.02 % quarter-on-quarter, aligning with the annual decline of -67.19 %. Operating profit, while down -22.85 % compared to last year, faced a quarter-on-quarter dip of -175.96 %, 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 -32.72 %, but a shrinkage of -37.66 % sequentially. Other income fell by -19.14 % compared to the last quarter, despite an annual growth of 6486.36 %. Interest expenses surged remarkably by 528.57 % from the previous quarter, yet the year-over-year increase remains at a moderate 4.76 %. Depreciation costs climbed by 0 % quarter-on-quarter, yet on an annual scale, they experienced a reduction of -10.08 %. Profit before tax declined annually by -0.97 % but saw a reduction from the preceding quarter by -183.58 %.
Tax expenses as a percentage of profits decreased slightly by -25.92 % compared to last year, with a more notable quarter-on-quarter increase of 711.03 %. Net profit rose by 25.16 % year-on-year but experienced a 74.84 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 25.15 % but a quarterly rise of 74.84 %. 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. 89.647 Cr | Rs. 96.374 Cr | Rs. 22.596 Cr | -76.55 % | -74.79 % |
Expenses | Rs. 97.22 Cr | Rs. 99.74 Cr | Rs. 31.9 Cr | -68.02 % | -67.19 % |
Operating Profit | Rs. -7.57 Cr | Rs. -3.37 Cr | Rs. -9.3 Cr | -175.96 % | -22.85 % |
Net Profit | Rs. -11.29 Cr | Rs. -33.59 Cr | Rs. -8.45 Cr | + 74.84 % | + 25.16 % |
EPS in Rs | Rs. -21.51 | Rs. -63.98 | Rs. -16.1 | + 74.84 % | + 25.15 % |
In reviewing Sir Shadi Lal Enterprises Ltd’s 2024-25(Q2) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales experienced a decrease of -74.79 % year-on-year, although there was a slight dip of -76.55 % from the previous quarter. Expenses decreased by -67.19 % compared to the previous year, with a decrease of -68.02 % quarter-on-quarter. Operating Profit dropped by -22.85 % annually, and saw a -175.96 % decrease from the last quarter.
Net Profit showed yearly increase of 25.16 %, and experienced a 74.84 % increase from the previous quarter. Earnings Per Share (EPS) rose by 25.15 % annually, however rose by 74.84 % compared to the last quarter. In essence, while Sir Shadi Lal Enterprises Ltd 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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