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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’s sales declined by -45.16 % over the year, decrease in net sales/revenue by -72.75 %.
- Income over the Year and quarter: There has been decline in other income over the past year which is -13.79 %, Marginal decrease of -19.35% in other income during this quarter.
- Profit over the Year and quarter: Challenges in sustaining profitability for Superior Industrial Enterprises Limited. Profit dropped by -72.54 % Year to Year, Superior Industrial Enterprises Limited’s profitability dropped by -70.29 % Quarter to Quarter.
- EPS over the Year and quarter:
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 9.632 Cr | Rs. 19.38 Cr | Rs. 5.282 Cr | -72.75 % | -45.16 % |
Expenses | Rs. 8.33 Cr | Rs. 17.66 Cr | Rs. 5.14 Cr | -70.89 % | -38.3 % |
Operating Profit | Rs. 1.3 Cr | Rs. 1.72 Cr | Rs. 0.14 Cr | -91.86 % | -89.23 % |
OPM % | 13.5 % | 8.88 % | 2.65 % | -6.23 % | -10.85 % |
Other Income | Rs. 0.058 Cr | Rs. 0.062 Cr | Rs. 0.05 Cr | -19.35 % | -13.79 % |
Interest | Rs. 0.13 Cr | Rs. 0.13 Cr | Rs. 0.07 Cr | -46.15 % | -46.15 % |
Depreciation | Rs. 0.15 Cr | Rs. 0.14 Cr | Rs. 0.14 Cr | + 0 % | -6.67 % |
Profit before tax | Rs. 1.08 Cr | Rs. 1.51 Cr | Rs. -0.02 Cr | -101.32 % | -101.85 % |
Tax % | 0.64 % | 0 % | -0 % | 0 % | -0.64 % |
Net Profit | Rs. 1.77 Cr | Rs. 1.64 Cr | Rs. 0.49 Cr | -70.12 % | -72.32 % |
EPS in Rs | Rs. 1.32 | Rs. 0.91 | Rs. 0 | 0 % | 0 % |
Today, we’re looking at Superior Industrial Enterprises Limited’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 -45.16 %. However, it did see a marginal slip of -72.75 % from the previous quarter. Expenses decreased slightly by -70.89 % quarter-on-quarter, aligning with the annual decline of -38.3 %. Operating profit, while down -89.23 % compared to last year, faced a quarter-on-quarter dip of -91.86 %, 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 -10.85 %, but a shrinkage of -6.23 % sequentially. Other income fell by -19.35 % compared to the last quarter, despite an annual decline of -13.79 %. Interest expenses dropped significantly by -46.15 % from the previous quarter, yet the year-over-year decrease remains at a moderate -46.15 %. Depreciation costs climbed by 0 % quarter-on-quarter, yet on an annual scale, they experienced a reduction of -6.67 %. Profit before tax declined annually by -101.85 % but saw a reduction from the preceding quarter by -101.32 %.
Tax expenses as a percentage of profits decreased slightly by -0.64 % compared to last year, Net profit fell by -72.32 % year-on-year but witnessed a -70.12 % contraction from the last quarter. In summary, Superior Industrial Enterprises 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. 9.632 Cr | Rs. 19.38 Cr | Rs. 5.282 Cr | -72.75 % | -45.16 % |
Expenses | Rs. 8.33 Cr | Rs. 17.66 Cr | Rs. 5.14 Cr | -70.89 % | -38.3 % |
Operating Profit | Rs. 1.3 Cr | Rs. 1.72 Cr | Rs. 0.14 Cr | -91.86 % | -89.23 % |
Net Profit | Rs. 1.77 Cr | Rs. 1.64 Cr | Rs. 0.49 Cr | -70.12 % | -72.32 % |
EPS in Rs | Rs. 1.32 | Rs. 0.91 | Rs. 0 | 0 % | 0 % |
In reviewing Superior Industrial Enterprises Limited’s 2024-25(Q2) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales experienced a decrease of -45.16 % year-on-year, although there was a slight dip of -72.75 % from the previous quarter. Expenses decreased by -38.3 % compared to the previous year, with a decrease of -70.89 % quarter-on-quarter. Operating Profit dropped by -89.23 % annually, and saw a -91.86 % decrease from the last quarter.
Net Profit showed yearly decrease of -72.32 %, and experienced a -70.12 % decrease from the previous quarter. In essence, while Superior Industrial Enterprises 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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