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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 17.11 % in the past year, substantial increase in net sales/revenue by 65.25 %.
- Income over the Year and quarter: There has been decline in other income over the past year which is -31.64 %, Marginal decrease of -24.1% in other income during this quarter.
- Profit over the Year and quarter: Challenges in sustaining profitability for Sri Havisha Hospitality and Infrastructure Limited. Profit dropped by -112.13 % Year to Year, Sri Havisha Hospitality and Infrastructure Limited’s profitability dropped by -104.42 % Quarter to Quarter.
- EPS over the Year and quarter: EPS decreased by -100 % 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. 3.793 Cr | Rs. 2.688 Cr | Rs. 4.442 Cr | + 65.25 % | + 17.11 % |
Expenses | Rs. 3.03 Cr | Rs. 3.1 Cr | Rs. 2.97 Cr | -4.19 % | -1.98 % |
Operating Profit | Rs. 0.76 Cr | Rs. -0.41 Cr | Rs. 1.47 Cr | + 458.54 % | + 93.42 % |
OPM % | 20.04 % | -15.25 % | 33.09 % | + 48.34 % | + 13.05 % |
Other Income | Rs. 0.433 Cr | Rs. 0.39 Cr | Rs. 0.296 Cr | -24.1 % | -31.64 % |
Interest | Rs. 1.29 Cr | Rs. 1.1 Cr | Rs. 1.14 Cr | + 3.64 % | -11.63 % |
Depreciation | Rs. 0.51 Cr | Rs. 0.56 Cr | Rs. 0.56 Cr | + 0 % | + 9.8 % |
Profit before tax | Rs. -0.61 Cr | Rs. -1.68 Cr | Rs. 0.07 Cr | + 104.17 % | + 111.48 % |
Tax % | -0 % | -0 % | 0 % | 0 % | 0 % |
Net Profit | Rs. -0.61 Cr | Rs. -1.68 Cr | Rs. 0.07 Cr | + 104.17 % | + 111.48 % |
EPS in Rs | Rs. -0.02 | Rs. -0.06 | Rs. 0 | 0 % | 0 % |
Today, we’re looking at Sri Havisha Hospitality and Infrastructure 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 17.11 %. However, it did see a marginal increase of 65.25 % from the previous quarter. Expenses decreased slightly by -4.19 % quarter-on-quarter, aligning with the annual decline of -1.98 %. Operating profit, while up 93.42 % compared to last year, faced a quarter-on-quarter increase of 458.54 %, 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 13.05 %, but an expansion of 48.34 % sequentially. Other income fell by -24.1 % compared to the last quarter, despite an annual decline of -31.64 %. Interest expenses surged remarkably by 3.64 % from the previous quarter, yet the year-over-year decrease remains at a moderate -11.63 %. Depreciation costs climbed by 0 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 9.8 %. Profit before tax grew annually by 111.48 % but saw an increase from the preceding quarter by 104.17 %.
Net profit rose by 111.48 % year-on-year but experienced a 104.17 % expansion from the last quarter. In summary, Sri Havisha Hospitality and Infrastructure 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. 3.793 Cr | Rs. 2.688 Cr | Rs. 4.442 Cr | + 65.25 % | + 17.11 % |
Expenses | Rs. 3.03 Cr | Rs. 3.1 Cr | Rs. 2.97 Cr | -4.19 % | -1.98 % |
Operating Profit | Rs. 0.76 Cr | Rs. -0.41 Cr | Rs. 1.47 Cr | + 458.54 % | + 93.42 % |
Net Profit | Rs. -0.61 Cr | Rs. -1.68 Cr | Rs. 0.07 Cr | + 104.17 % | + 111.48 % |
EPS in Rs | Rs. -0.02 | Rs. -0.06 | Rs. 0 | 0 % | 0 % |
In reviewing Sri Havisha Hospitality and Infrastructure Limited’s 2024-25(Q2) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 17.11 % year-on-year growth, however, there was a minor increase of 65.25 % from the previous quarter. Expenses decreased by -1.98 % compared to the previous year, with a decrease of -4.19 % quarter-on-quarter. Operating Profit surged by 93.42 % annually, and saw a 458.54 % increase from the last quarter.
Net Profit showed yearly increase of 111.48 %, and experienced a 104.17 % increase from the previous quarter. In essence, while Sri Havisha Hospitality and Infrastructure 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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