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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 1.84 % in the past year, substantial increase in net sales/revenue by 2.28 %.
- 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 120.21 %. Marginal increase in other income during this quarter, up by 93.87%.
- Profit over the Year and quarter: Significant improvement in profitability for Subros Limited. Notable increase of 36.1 % in net profit Year to Year, Subros Limited’s profitability increased by 4.09 % in this quarter.
- EPS over the Year and quarter: EPS increased by 36.10 % Year to Year. EPS increased by 4.1 % in previous quarter. Positive impact on shareholders.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 813.37 Cr | Rs. 809.82 Cr | Rs. 828.31 Cr | + 2.28 % | + 1.84 % |
Expenses | Rs. 743.14 Cr | Rs. 732.58 Cr | Rs. 751.83 Cr | + 2.63 % | + 1.17 % |
Operating Profit | Rs. 70.23 Cr | Rs. 77.24 Cr | Rs. 76.48 Cr | -0.98 % | + 8.9 % |
OPM % | 8.63 % | 9.54 % | 9.23 % | -0.31 % | + 0.6 % |
Other Income | Rs. 2.87 Cr | Rs. 3.26 Cr | Rs. 6.32 Cr | + 93.87 % | + 120.21 % |
Interest | Rs. 2.54 Cr | Rs. 2.67 Cr | Rs. 2.45 Cr | -8.24 % | -3.54 % |
Depreciation | Rs. 28.87 Cr | Rs. 30.59 Cr | Rs. 31.71 Cr | + 3.66 % | + 9.84 % |
Profit before tax | Rs. 41.69 Cr | Rs. 47.24 Cr | Rs. 48.64 Cr | + 2.96 % | + 16.67 % |
Tax % | 35.95 % | 25.98 % | 25.14 % | -0.84 % | -10.81 % |
Net Profit | Rs. 26.76 Cr | Rs. 34.99 Cr | Rs. 36.42 Cr | + 4.09 % | + 36.1 % |
EPS in Rs | Rs. 4.1 | Rs. 5.36 | Rs. 5.58 | + 4.1 % | + 36.1 % |
Today, we’re looking at Subros 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 1.84 %. However, it did see a marginal increase of 2.28 % from the previous quarter. Expenses ticked up slightly by 2.63 % quarter-on-quarter, aligning with the annual rise of 1.17 %. Operating profit, while up 8.9 % compared to last year, faced a quarter-on-quarter dip of -0.98 %, signaling a short-term contraction in margins.
The Operating Profit Margin (OPM) % echoes this narrative, showing resilience on an annual basis with an increase of 0.6 %, but a shrinkage of -0.31 % sequentially. Other income rose by 93.87 % compared to the last quarter, despite an annual growth of 120.21 %. Interest expenses dropped significantly by -8.24 % from the previous quarter, yet the year-over-year decrease remains at a moderate -3.54 %. Depreciation costs climbed by 3.66 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 9.84 %. Profit before tax grew annually by 16.67 % but saw an increase from the preceding quarter by 2.96 %.
Tax expenses as a percentage of profits decreased slightly by -10.81 % compared to last year, with a more notable quarter-on-quarter decrease of -0.84 %. Net profit rose by 36.1 % year-on-year but experienced a 4.09 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 36.1 % but a quarterly rise of 4.1 %. In summary, Subros 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. 813.37 Cr | Rs. 809.82 Cr | Rs. 828.31 Cr | + 2.28 % | + 1.84 % |
Expenses | Rs. 743.14 Cr | Rs. 732.58 Cr | Rs. 751.83 Cr | + 2.63 % | + 1.17 % |
Operating Profit | Rs. 70.23 Cr | Rs. 77.24 Cr | Rs. 76.48 Cr | -0.98 % | + 8.9 % |
Net Profit | Rs. 26.76 Cr | Rs. 34.99 Cr | Rs. 36.42 Cr | + 4.09 % | + 36.1 % |
EPS in Rs | Rs. 4.1 | Rs. 5.36 | Rs. 5.58 | + 4.1 % | + 36.1 % |
In reviewing Subros Limited’s 2024-25(Q2) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 1.84 % year-on-year growth, however, there was a minor increase of 2.28 % from the previous quarter. Expenses rose by 1.17 % compared to the previous year, with a 2.63 % increase quarter-on-quarter. Operating Profit surged by 8.9 % annually, and saw a -0.98 % decrease from the last quarter.
Net Profit showed yearly increase of 36.1 %, and experienced a 4.09 % increase from the previous quarter. Earnings Per Share (EPS) rose by 36.1 % annually, however rose by 4.1 % compared to the last quarter. In essence, while Subros 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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