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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 experienced a substantial growth of 16.84 % in the past year, substantial increase in net sales/revenue by 17.91 %.
- 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 12.18 %. Marginal decrease of -6.72% in other income during this quarter.
- Profit over the Year and quarter: Significant improvement in profitability for SJVN Limited. Notable increase of 0.06 % in net profit Year to Year, SJVN Limited’s profitability increased by 23.19 % in this quarter.
- EPS over the Year and quarter: EPS increased by 0.00 % Year to Year. EPS increased by 23.08 % in previous quarter. Positive impact on shareholders.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 878.36 Cr | Rs. 870.37 Cr | Rs. 1026.25 Cr | + 17.91 % | + 16.84 % |
Expenses | Rs. 172.19 Cr | Rs. 202.88 Cr | Rs. 197.85 Cr | -2.48 % | + 14.9 % |
Operating Profit | Rs. 706.17 Cr | Rs. 667.49 Cr | Rs. 828.4 Cr | + 24.11 % | + 17.31 % |
OPM % | 80.4 % | 76.69 % | 80.72 % | + 4.03 % | + 0.32 % |
Other Income | Rs. 73.26 Cr | Rs. 88.1 Cr | Rs. 82.18 Cr | -6.72 % | + 12.18 % |
Interest | Rs. 124.15 Cr | Rs. 142.62 Cr | Rs. 198.23 Cr | + 38.99 % | + 59.67 % |
Depreciation | Rs. 101.88 Cr | Rs. 130.89 Cr | Rs. 132.8 Cr | + 1.46 % | + 30.35 % |
Profit before tax | Rs. 553.4 Cr | Rs. 482.08 Cr | Rs. 579.55 Cr | + 20.22 % | + 4.73 % |
Tax % | 23.34 % | 21.72 % | 25.85 % | + 4.13 % | + 2.51 % |
Net Profit | Rs. 439.64 Cr | Rs. 357.09 Cr | Rs. 439.9 Cr | + 23.19 % | + 0.06 % |
EPS in Rs | Rs. 1.12 | Rs. 0.91 | Rs. 1.12 | + 23.08 % | + 0 % |
Today, we’re looking at SJVN 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 16.84 %. However, it did see a marginal increase of 17.91 % from the previous quarter. Expenses decreased slightly by -2.48 % quarter-on-quarter, aligning with the annual rise of 14.9 %. Operating profit, while up 17.31 % compared to last year, faced a quarter-on-quarter increase of 24.11 %, signaling a short-term expansion in margins.
The Operating Profit Margin (OPM) % echoes this narrative, showing resilience on an annual basis with an increase of 0.32 %, but an expansion of 4.03 % sequentially. Other income fell by -6.72 % compared to the last quarter, despite an annual growth of 12.18 %. Interest expenses surged remarkably by 38.99 % from the previous quarter, yet the year-over-year increase remains at a moderate 59.67 %. Depreciation costs climbed by 1.46 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 30.35 %. Profit before tax grew annually by 4.73 % but saw an increase from the preceding quarter by 20.22 %.
Tax expenses as a percentage of profits increased slightly by 2.51 % compared to last year, with a more notable quarter-on-quarter increase of 4.13 %. Net profit rose by 0.06 % year-on-year but experienced a 23.19 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 0 % but a quarterly rise of 23.08 %. In summary, SJVN 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. 878.36 Cr | Rs. 870.37 Cr | Rs. 1026.25 Cr | + 17.91 % | + 16.84 % |
Expenses | Rs. 172.19 Cr | Rs. 202.88 Cr | Rs. 197.85 Cr | -2.48 % | + 14.9 % |
Operating Profit | Rs. 706.17 Cr | Rs. 667.49 Cr | Rs. 828.4 Cr | + 24.11 % | + 17.31 % |
Net Profit | Rs. 439.64 Cr | Rs. 357.09 Cr | Rs. 439.9 Cr | + 23.19 % | + 0.06 % |
EPS in Rs | Rs. 1.12 | Rs. 0.91 | Rs. 1.12 | + 23.08 % | + 0 % |
In reviewing SJVN Limited’s 2024-25(Q2) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 16.84 % year-on-year growth, however, there was a minor increase of 17.91 % from the previous quarter. Expenses rose by 14.9 % compared to the previous year, with a decrease of -2.48 % quarter-on-quarter. Operating Profit surged by 17.31 % annually, and saw a 24.11 % increase from the last quarter.
Net Profit showed yearly increase of 0.06 %, and experienced a 23.19 % increase from the previous quarter. Earnings Per Share (EPS) rose by 0 % annually, however rose by 23.08 % compared to the last quarter. In essence, while SJVN Limited 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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