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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 29.14 % in the past year, substantial increase in net sales/revenue by 15.59 %.
- Profit over the Year and quarter: Challenges in sustaining profitability for Sumuka Agro Industries Limited. Profit dropped by -37.87 % Year to Year, Sumuka Agro Industries Limited’s profitability dropped by -45.04 % Quarter to Quarter.
- EPS over the Year and quarter: EPS declined by -38.36 % Year to Year. EPS decreased by -45.45 % 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. 11.528 Cr | Rs. 12.879 Cr | Rs. 14.887 Cr | + 15.59 % | + 29.14 % |
Expenses | Rs. 10.46 Cr | Rs. 11.67 Cr | Rs. 14.21 Cr | + 21.77 % | + 35.85 % |
Operating Profit | Rs. 1.07 Cr | Rs. 1.21 Cr | Rs. 0.68 Cr | -43.8 % | -36.45 % |
OPM % | 9.28 % | 9.4 % | 4.57 % | -4.83 % | -4.71 % |
Other Income | Rs. 0.001 Cr | Rs. 0 Cr | Rs. 0 Cr | 0 % | 0 % |
Interest | Rs. 0 Cr | Rs. 0 Cr | Rs. 0 Cr | 0 % | 0 % |
Depreciation | Rs. 0.03 Cr | Rs. 0.04 Cr | Rs. 0.04 Cr | + 0 % | + 33.33 % |
Profit before tax | Rs. 1.04 Cr | Rs. 1.17 Cr | Rs. 0.64 Cr | -45.3 % | -38.46 % |
Tax % | 0 % | 0 % | 0 % | 0 % | 0 % |
Net Profit | Rs. 1.04 Cr | Rs. 1.17 Cr | Rs. 0.64 Cr | -45.3 % | -38.46 % |
EPS in Rs | Rs. 1.46 | Rs. 1.65 | Rs. 0.9 | -45.45 % | -38.36 % |
Today, we’re looking at Sumuka Agro Industries 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 29.14 %. However, it did see a marginal increase of 15.59 % from the previous quarter. Expenses ticked up slightly by 21.77 % quarter-on-quarter, aligning with the annual rise of 35.85 %. Operating profit, while down -36.45 % compared to last year, faced a quarter-on-quarter dip of -43.8 %, 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 -4.71 %, but a shrinkage of -4.83 % sequentially. Depreciation costs climbed by 0 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 33.33 %. Profit before tax declined annually by -38.46 % but saw a reduction from the preceding quarter by -45.3 %.
Net profit fell by -38.46 % year-on-year but witnessed a -45.3 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -38.36 % but a quarterly fall of -45.45 %. In summary, Sumuka Agro Industries 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. 11.528 Cr | Rs. 12.879 Cr | Rs. 14.887 Cr | + 15.59 % | + 29.14 % |
Expenses | Rs. 10.46 Cr | Rs. 11.67 Cr | Rs. 14.21 Cr | + 21.77 % | + 35.85 % |
Operating Profit | Rs. 1.07 Cr | Rs. 1.21 Cr | Rs. 0.68 Cr | -43.8 % | -36.45 % |
Net Profit | Rs. 1.04 Cr | Rs. 1.17 Cr | Rs. 0.64 Cr | -45.3 % | -38.46 % |
EPS in Rs | Rs. 1.46 | Rs. 1.65 | Rs. 0.9 | -45.45 % | -38.36 % |
In reviewing Sumuka Agro Industries Limited’s 2024-25(Q2) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 29.14 % year-on-year growth, however, there was a minor increase of 15.59 % from the previous quarter. Expenses rose by 35.85 % compared to the previous year, with a 21.77 % increase quarter-on-quarter. Operating Profit dropped by -36.45 % annually, and saw a -43.8 % decrease from the last quarter.
Net Profit showed yearly decrease of -38.46 %, and experienced a -45.3 % decrease from the previous quarter. Earnings Per Share (EPS) fell by -38.36 % annually, however dipped by -45.45 % compared to the last quarter. In essence, while Sumuka Agro Industries 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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