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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’s sales declined by -10.49 % over the year, decrease in net sales/revenue by -21.83 %.
- Income over the Year and quarter: There has been decline in other income over the past year which is -44.93 %, Marginal increase in other income during this quarter, up by 181.48%.
- Profit over the Year and quarter: Significant improvement in profitability for Sunil Industries Ltd.,. Notable increase of 36.27 % in net profit Year to Year, Sunil Industries Ltd.,’s profitability dropped by -31.57 % Quarter to Quarter.
- EPS over the Year and quarter: EPS increased by 36.04 % Year to Year. EPS decreased by -31.67 % 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. 38.721 Cr | Rs. 44.339 Cr | Rs. 34.658 Cr | -21.83 % | -10.49 % |
| Expenses | Rs. 36.31 Cr | Rs. 41.1 Cr | Rs. 31.52 Cr | -23.31 % | -13.19 % |
| Operating Profit | Rs. 2.41 Cr | Rs. 3.24 Cr | Rs. 3.14 Cr | -3.09 % | + 30.29 % |
| OPM % | 6.22 % | 7.31 % | 9.06 % | + 1.75 % | + 2.84 % |
| Other Income | Rs. 0.138 Cr | Rs. 0.027 Cr | Rs. 0.076 Cr | + 181.48 % | -44.93 % |
| Interest | Rs. 1.15 Cr | Rs. 1.25 Cr | Rs. 1.64 Cr | + 31.2 % | + 42.61 % |
| Depreciation | Rs. 0.56 Cr | Rs. 0.62 Cr | Rs. 0.62 Cr | + 0 % | + 10.71 % |
| Profit before tax | Rs. 0.84 Cr | Rs. 1.4 Cr | Rs. 0.96 Cr | -31.43 % | + 14.29 % |
| Tax % | 44.6 % | 33.5 % | 33.85 % | + 0.35 % | -10.75 % |
| Net Profit | Rs. 0.47 Cr | Rs. 0.93 Cr | Rs. 0.64 Cr | -31.18 % | + 36.17 % |
| EPS in Rs | Rs. 1.11 | Rs. 2.21 | Rs. 1.51 | -31.67 % | + 36.04 % |
Today, we’re looking at Sunil Industries Ltd.,’s financial performance for the Q2(Sep 2024-25).Starting with the top line, the company reported a significant year-over-year sales decline of -10.49 %. However, it did see a marginal slip of -21.83 % from the previous quarter. Expenses decreased slightly by -23.31 % quarter-on-quarter, aligning with the annual decline of -13.19 %. Operating profit, while up 30.29 % compared to last year, faced a quarter-on-quarter dip of -3.09 %, 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 2.84 %, but an expansion of 1.75 % sequentially. Other income rose by 181.48 % compared to the last quarter, despite an annual decline of -44.93 %. Interest expenses surged remarkably by 31.2 % from the previous quarter, yet the year-over-year increase remains at a moderate 42.61 %. Depreciation costs climbed by 0 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 10.71 %. Profit before tax grew annually by 14.29 % but saw a reduction from the preceding quarter by -31.43 %.
Tax expenses as a percentage of profits decreased slightly by -10.75 % compared to last year, with a more notable quarter-on-quarter increase of 0.35 %. Net profit rose by 36.17 % year-on-year but witnessed a -31.18 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 36.04 % but a quarterly fall of -31.67 %. In summary, Sunil Industries Ltd.,’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. 38.721 Cr | Rs. 44.339 Cr | Rs. 34.658 Cr | -21.83 % | -10.49 % |
| Expenses | Rs. 36.31 Cr | Rs. 41.1 Cr | Rs. 31.52 Cr | -23.31 % | -13.19 % |
| Operating Profit | Rs. 2.41 Cr | Rs. 3.24 Cr | Rs. 3.14 Cr | -3.09 % | + 30.29 % |
| Net Profit | Rs. 0.47 Cr | Rs. 0.93 Cr | Rs. 0.64 Cr | -31.18 % | + 36.17 % |
| EPS in Rs | Rs. 1.11 | Rs. 2.21 | Rs. 1.51 | -31.67 % | + 36.04 % |
In reviewing Sunil Industries Ltd.,’s 2024-25(Q2) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales experienced a decrease of -10.49 % year-on-year, although there was a slight dip of -21.83 % from the previous quarter. Expenses decreased by -13.19 % compared to the previous year, with a decrease of -23.31 % quarter-on-quarter. Operating Profit surged by 30.29 % annually, and saw a -3.09 % decrease from the last quarter.
Net Profit showed yearly increase of 36.17 %, and experienced a -31.18 % decrease from the previous quarter. Earnings Per Share (EPS) rose by 36.04 % annually, however dipped by -31.67 % compared to the last quarter. In essence, while Sunil Industries Ltd., exhibits strong annual growth 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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