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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 12.47 % in the past year, decrease in net sales/revenue by -3.31 %.
- Income over the Year and quarter: There has been decline in other income over the past year which is -32.59 %, Marginal decrease of -25.47% in other income during this quarter.
- Profit over the Year and quarter: Challenges in sustaining profitability for Spandana Sphoorty Financial Limited. Profit dropped by -272.78 % Year to Year, Spandana Sphoorty Financial Limited’s profitability dropped by -488.31 % Quarter to Quarter.
- EPS over the Year and quarter: EPS declined by -272.09 % Year to Year. EPS decreased by -488.48 % 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. 610.265 Cr | Rs. 709.89 Cr | Rs. 686.38 Cr | -3.31 % | + 12.47 % |
Expenses | Rs. 240.36 Cr | Rs. 398.15 Cr | Rs. 731.3 Cr | + 83.67 % | + 204.25 % |
Operating Profit | Rs. 369.91 Cr | Rs. 311.74 Cr | Rs. -44.92 Cr | -114.41 % | -112.14 % |
OPM % | 60.61 % | 43.91 % | -6.54 % | -50.45 % | -67.15 % |
Other Income | Rs. 29.952 Cr | Rs. 27.088 Cr | Rs. 20.19 Cr | -25.47 % | -32.59 % |
Interest | Rs. 227.74 Cr | Rs. 259.37 Cr | Rs. 258.43 Cr | -0.36 % | + 13.48 % |
Depreciation | Rs. 4.6 Cr | Rs. 4.41 Cr | Rs. 5.45 Cr | + 23.58 % | + 18.48 % |
Profit before tax | Rs. 167.52 Cr | Rs. 75.05 Cr | Rs. -288.61 Cr | -484.56 % | -272.28 % |
Tax % | 25.26 % | 25.77 % | -25.04 % | -50.81 % | -50.3 % |
Net Profit | Rs. 125.21 Cr | Rs. 55.71 Cr | Rs. -216.33 Cr | -488.31 % | -272.77 % |
EPS in Rs | Rs. 17.43 | Rs. 7.7 | Rs. -30.34 | -494.03 % | -274.07 % |
Today, we’re looking at Spandana Sphoorty Financial 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 12.47 %. However, it did see a marginal slip of -3.31 % from the previous quarter. Expenses ticked up slightly by 83.67 % quarter-on-quarter, aligning with the annual rise of 204.25 %. Operating profit, while down -112.14 % compared to last year, faced a quarter-on-quarter dip of -114.41 %, 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 -67.15 %, but a shrinkage of -50.45 % sequentially. Other income fell by -25.47 % compared to the last quarter, despite an annual decline of -32.59 %. Interest expenses dropped significantly by -0.36 % from the previous quarter, yet the year-over-year increase remains at a moderate 13.48 %. Depreciation costs climbed by 23.58 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 18.48 %. Profit before tax declined annually by -272.28 % but saw a reduction from the preceding quarter by -484.56 %.
Tax expenses as a percentage of profits decreased slightly by -50.3 % compared to last year, with a more notable quarter-on-quarter decrease of -50.81 %. Net profit fell by -272.77 % year-on-year but witnessed a -488.31 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -274.07 % but a quarterly fall of -494.03 %. In summary, Spandana Sphoorty Financial 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. 610.265 Cr | Rs. 709.89 Cr | Rs. 686.38 Cr | -3.31 % | + 12.47 % |
Expenses | Rs. 240.36 Cr | Rs. 398.15 Cr | Rs. 731.3 Cr | + 83.67 % | + 204.25 % |
Operating Profit | Rs. 369.91 Cr | Rs. 311.74 Cr | Rs. -44.92 Cr | -114.41 % | -112.14 % |
Net Profit | Rs. 125.21 Cr | Rs. 55.71 Cr | Rs. -216.33 Cr | -488.31 % | -272.77 % |
EPS in Rs | Rs. 17.43 | Rs. 7.7 | Rs. -30.34 | -494.03 % | -274.07 % |
In reviewing Spandana Sphoorty Financial Limited’s 2024-25(Q2) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 12.47 % year-on-year growth, although there was a slight dip of -3.31 % from the previous quarter. Expenses rose by 204.25 % compared to the previous year, with a 83.67 % increase quarter-on-quarter. Operating Profit dropped by -112.14 % annually, and saw a -114.41 % decrease from the last quarter.
Net Profit showed yearly decrease of -272.77 %, and experienced a -488.31 % decrease from the previous quarter. Earnings Per Share (EPS) fell by -274.07 % annually, however dipped by -494.03 % compared to the last quarter. In essence, while Spandana Sphoorty Financial Limited faces strong annual decline 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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