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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 -6.72 % over the year, substantial increase in net sales/revenue by 4.18 %.
- Income over the Year and quarter: There has been decline in other income over the past year which is -12.88 %, Marginal decrease of -41.5% in other income during this quarter.
- Profit over the Year and quarter: Challenges in sustaining profitability for SUTLEJ TEXTILES & INDUSTRIES LIMITED. Profit dropped by -62.08 % Year to Year, SUTLEJ TEXTILES & INDUSTRIES LIMITED’s profitability increased by 64.47 % in this quarter.
- EPS over the Year and quarter: EPS declined by -62.25 % Year to Year. EPS increased by 62.86 % in previous quarter. Positive impact on shareholders.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 734.9 Cr | Rs. 658.07 Cr | Rs. 685.55 Cr | + 4.18 % | -6.72 % |
Expenses | Rs. 769.33 Cr | Rs. 639.65 Cr | Rs. 673.66 Cr | + 5.32 % | -12.44 % |
Operating Profit | Rs. -34.43 Cr | Rs. 18.42 Cr | Rs. 11.89 Cr | -35.45 % | + 134.53 % |
OPM % | -4.68 % | 2.8 % | 1.73 % | -1.07 % | + 6.41 % |
Other Income | Rs. 4.58 Cr | Rs. 6.82 Cr | Rs. 3.99 Cr | -41.5 % | -12.88 % |
Interest | Rs. 17 Cr | Rs. 15.91 Cr | Rs. 15.73 Cr | -1.13 % | -7.47 % |
Depreciation | Rs. 28.77 Cr | Rs. 28.1 Cr | Rs. 27.84 Cr | -0.93 % | -3.23 % |
Profit before tax | Rs. -75.62 Cr | Rs. -18.77 Cr | Rs. -27.69 Cr | -47.52 % | + 63.38 % |
Tax % | -34.62 % | -39.26 % | -32.29 % | + 6.97 % | + 2.33 % |
Net Profit | Rs. -49.44 Cr | Rs. -11.4 Cr | Rs. -18.75 Cr | -64.47 % | + 62.08 % |
EPS in Rs | Rs. -3.02 | Rs. -0.7 | Rs. -1.14 | -62.86 % | + 62.25 % |
Today, we’re looking at SUTLEJ TEXTILES & INDUSTRIES 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 -6.72 %. However, it did see a marginal increase of 4.18 % from the previous quarter. Expenses ticked up slightly by 5.32 % quarter-on-quarter, aligning with the annual decline of -12.44 %. Operating profit, while up 134.53 % compared to last year, faced a quarter-on-quarter dip of -35.45 %, 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 6.41 %, but a shrinkage of -1.07 % sequentially. Other income fell by -41.5 % compared to the last quarter, despite an annual decline of -12.88 %. Interest expenses dropped significantly by -1.13 % from the previous quarter, yet the year-over-year decrease remains at a moderate -7.47 %. Depreciation costs fell by -0.93 % quarter-on-quarter, yet on an annual scale, they experienced a reduction of -3.23 %. Profit before tax grew annually by 63.38 % but saw a reduction from the preceding quarter by -47.52 %.
Tax expenses as a percentage of profits increased slightly by 2.33 % compared to last year, with a more notable quarter-on-quarter increase of 6.97 %. Net profit rose by 62.08 % year-on-year but witnessed a -64.47 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 62.25 % but a quarterly fall of -62.86 %. In summary, SUTLEJ TEXTILES & 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. 734.9 Cr | Rs. 658.07 Cr | Rs. 685.55 Cr | + 4.18 % | -6.72 % |
Expenses | Rs. 769.33 Cr | Rs. 639.65 Cr | Rs. 673.66 Cr | + 5.32 % | -12.44 % |
Operating Profit | Rs. -34.43 Cr | Rs. 18.42 Cr | Rs. 11.89 Cr | -35.45 % | + 134.53 % |
Net Profit | Rs. -49.44 Cr | Rs. -11.4 Cr | Rs. -18.75 Cr | -64.47 % | + 62.08 % |
EPS in Rs | Rs. -3.02 | Rs. -0.7 | Rs. -1.14 | -62.86 % | + 62.25 % |
In reviewing SUTLEJ TEXTILES & INDUSTRIES LIMITED’s 2024-25(Q2) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales experienced a decrease of -6.72 % year-on-year, however, there was a minor increase of 4.18 % from the previous quarter. Expenses decreased by -12.44 % compared to the previous year, with a 5.32 % increase quarter-on-quarter. Operating Profit surged by 134.53 % annually, and saw a -35.45 % decrease from the last quarter.
Net Profit showed yearly increase of 62.08 %, and experienced a -64.47 % decrease from the previous quarter. Earnings Per Share (EPS) rose by 62.25 % annually, however dipped by -62.86 % compared to the last quarter. In essence, while SUTLEJ TEXTILES & INDUSTRIES LIMITED 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.