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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 22.75 % in the past year, substantial increase in net sales/revenue by 8.49 %.
- Income over the Year and quarter: There has been decline in other income over the past year which is -59.82 %, Marginal increase in other income during this quarter, up by 29.79%.
- Profit over the Year and quarter: Challenges in sustaining profitability for SPV GLOBAL TRADING LIMITED. Profit dropped by -173.22 % Year to Year, SPV GLOBAL TRADING LIMITED’s profitability dropped by -121.19 % Quarter to Quarter.
- EPS over the Year and quarter: EPS declined by -121.05 % Year to Year. EPS decreased by -112.23 % 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. 198.181 Cr | Rs. 224.233 Cr | Rs. 243.277 Cr | + 8.49 % | + 22.75 % |
Expenses | Rs. 190.57 Cr | Rs. 204.41 Cr | Rs. 239.74 Cr | + 17.28 % | + 25.8 % |
Operating Profit | Rs. 7.61 Cr | Rs. 19.82 Cr | Rs. 3.54 Cr | -82.14 % | -53.48 % |
OPM % | 3.84 % | 8.84 % | 1.46 % | -7.38 % | -2.38 % |
Other Income | Rs. 1.247 Cr | Rs. 0.386 Cr | Rs. 0.501 Cr | + 29.79 % | -59.82 % |
Interest | Rs. 3.64 Cr | Rs. 3.04 Cr | Rs. 4.8 Cr | + 57.89 % | + 31.87 % |
Depreciation | Rs. 1.7 Cr | Rs. 1.61 Cr | Rs. 1.62 Cr | + 0.62 % | -4.71 % |
Profit before tax | Rs. 3.52 Cr | Rs. 15.56 Cr | Rs. -2.38 Cr | -115.3 % | -167.61 % |
Tax % | 11.49 % | 30.95 % | -4.41 % | -35.36 % | -15.9 % |
Net Profit | Rs. 3.11 Cr | Rs. 10.75 Cr | Rs. -2.28 Cr | -121.21 % | -173.31 % |
EPS in Rs | Rs. 15.87 | Rs. 27.3 | Rs. -3.34 | -112.23 % | -121.05 % |
Today, we’re looking at SPV GLOBAL TRADING 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 22.75 %. However, it did see a marginal increase of 8.49 % from the previous quarter. Expenses ticked up slightly by 17.28 % quarter-on-quarter, aligning with the annual rise of 25.8 %. Operating profit, while down -53.48 % compared to last year, faced a quarter-on-quarter dip of -82.14 %, 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 -2.38 %, but a shrinkage of -7.38 % sequentially. Other income rose by 29.79 % compared to the last quarter, despite an annual decline of -59.82 %. Interest expenses surged remarkably by 57.89 % from the previous quarter, yet the year-over-year increase remains at a moderate 31.87 %. Depreciation costs climbed by 0.62 % quarter-on-quarter, yet on an annual scale, they experienced a reduction of -4.71 %. Profit before tax declined annually by -167.61 % but saw a reduction from the preceding quarter by -115.3 %.
Tax expenses as a percentage of profits decreased slightly by -15.9 % compared to last year, with a more notable quarter-on-quarter decrease of -35.36 %. Net profit fell by -173.31 % year-on-year but witnessed a -121.21 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -121.05 % but a quarterly fall of -112.23 %. In summary, SPV GLOBAL TRADING 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. 198.181 Cr | Rs. 224.233 Cr | Rs. 243.277 Cr | + 8.49 % | + 22.75 % |
Expenses | Rs. 190.57 Cr | Rs. 204.41 Cr | Rs. 239.74 Cr | + 17.28 % | + 25.8 % |
Operating Profit | Rs. 7.61 Cr | Rs. 19.82 Cr | Rs. 3.54 Cr | -82.14 % | -53.48 % |
Net Profit | Rs. 3.11 Cr | Rs. 10.75 Cr | Rs. -2.28 Cr | -121.21 % | -173.31 % |
EPS in Rs | Rs. 15.87 | Rs. 27.3 | Rs. -3.34 | -112.23 % | -121.05 % |
In reviewing SPV GLOBAL TRADING LIMITED’s 2024-25(Q2) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 22.75 % year-on-year growth, however, there was a minor increase of 8.49 % from the previous quarter. Expenses rose by 25.8 % compared to the previous year, with a 17.28 % increase quarter-on-quarter. Operating Profit dropped by -53.48 % annually, and saw a -82.14 % decrease from the last quarter.
Net Profit showed yearly decrease of -173.31 %, and experienced a -121.21 % decrease from the previous quarter. Earnings Per Share (EPS) fell by -121.05 % annually, however dipped by -112.23 % compared to the last quarter. In essence, while SPV GLOBAL TRADING 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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