Share the post "Surya Roshni ‘s Q2 Update: Revenue Decreases by 20.19% Year-on-Year"
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 -20.19 % over the year, decrease in net sales/revenue by -19.24 %.
- 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 368.21 %. Marginal decrease of -7.46% in other income during this quarter.
- Profit over the Year and quarter: Challenges in sustaining profitability for Surya Roshni Ltd.,. Profit dropped by -55.06 % Year to Year, Surya Roshni Ltd.,’s profitability dropped by -63.05 % Quarter to Quarter.
- EPS over the Year and quarter: EPS declined by -55.52 % Year to Year. EPS decreased by -63.15 % 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. 1915.73 Cr | Rs. 1893.19 Cr | Rs. 1528.89 Cr | -19.24 % | -20.19 % |
Expenses | Rs. 1778.32 Cr | Rs. 1742.3 Cr | Rs. 1452.66 Cr | -16.62 % | -18.31 % |
Operating Profit | Rs. 137.41 Cr | Rs. 150.89 Cr | Rs. 76.23 Cr | -49.48 % | -44.52 % |
OPM % | 7.17 % | 7.97 % | 4.99 % | -2.98 % | -2.18 % |
Other Income | Rs. 1.51 Cr | Rs. 7.64 Cr | Rs. 7.07 Cr | -7.46 % | + 368.21 % |
Interest | Rs. 6.42 Cr | Rs. 4.89 Cr | Rs. 6.44 Cr | + 31.7 % | + 0.31 % |
Depreciation | Rs. 28.99 Cr | Rs. 30.38 Cr | Rs. 30.9 Cr | + 1.71 % | + 6.59 % |
Profit before tax | Rs. 103.51 Cr | Rs. 123.26 Cr | Rs. 45.96 Cr | -62.71 % | -55.6 % |
Tax % | 26.57 % | 25 % | 25.67 % | + 0.67 % | -0.9 % |
Net Profit | Rs. 76.01 Cr | Rs. 92.45 Cr | Rs. 34.16 Cr | -63.05 % | -55.06 % |
EPS in Rs | Rs. 6.99 | Rs. 8.5 | Rs. 3.14 | -63.06 % | -55.08 % |
Today, we’re looking at Surya Roshni 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 -20.19 %. However, it did see a marginal slip of -19.24 % from the previous quarter. Expenses decreased slightly by -16.62 % quarter-on-quarter, aligning with the annual decline of -18.31 %. Operating profit, while down -44.52 % compared to last year, faced a quarter-on-quarter dip of -49.48 %, 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 -2.18 %, but a shrinkage of -2.98 % sequentially. Other income fell by -7.46 % compared to the last quarter, despite an annual growth of 368.21 %. Interest expenses surged remarkably by 31.7 % from the previous quarter, yet the year-over-year increase remains at a moderate 0.31 %. Depreciation costs climbed by 1.71 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 6.59 %. Profit before tax declined annually by -55.6 % but saw a reduction from the preceding quarter by -62.71 %.
Tax expenses as a percentage of profits decreased slightly by -0.9 % compared to last year, with a more notable quarter-on-quarter increase of 0.67 %. Net profit fell by -55.06 % year-on-year but witnessed a -63.05 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -55.08 % but a quarterly fall of -63.06 %. In summary, Surya Roshni 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. 1915.73 Cr | Rs. 1893.19 Cr | Rs. 1528.89 Cr | -19.24 % | -20.19 % |
Expenses | Rs. 1778.32 Cr | Rs. 1742.3 Cr | Rs. 1452.66 Cr | -16.62 % | -18.31 % |
Operating Profit | Rs. 137.41 Cr | Rs. 150.89 Cr | Rs. 76.23 Cr | -49.48 % | -44.52 % |
Net Profit | Rs. 76.01 Cr | Rs. 92.45 Cr | Rs. 34.16 Cr | -63.05 % | -55.06 % |
EPS in Rs | Rs. 6.99 | Rs. 8.5 | Rs. 3.14 | -63.06 % | -55.08 % |
In reviewing Surya Roshni Ltd.,’s 2024-25(Q2) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales experienced a decrease of -20.19 % year-on-year, although there was a slight dip of -19.24 % from the previous quarter. Expenses decreased by -18.31 % compared to the previous year, with a decrease of -16.62 % quarter-on-quarter. Operating Profit dropped by -44.52 % annually, and saw a -49.48 % decrease from the last quarter.
Net Profit showed yearly decrease of -55.06 %, and experienced a -63.05 % decrease from the previous quarter. Earnings Per Share (EPS) fell by -55.08 % annually, however dipped by -63.06 % compared to the last quarter. In essence, while Surya Roshni Ltd., 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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