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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 -12.25 % over the year, substantial increase in net sales/revenue by 19.06 %.
- 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 246.07 %. Marginal increase in other income during this quarter, up by 1844.12%.
- Profit over the Year and quarter: Challenges in sustaining profitability for TAMBOLI INDUSTRIES LIMITED. Profit dropped by -8.14 % Year to Year, TAMBOLI INDUSTRIES LIMITED’s profitability increased by 12.4 % in this quarter.
- EPS over the Year and quarter: EPS declined by -8.14 % Year to Year. EPS increased by 12.06 % in previous quarter. Positive impact on shareholders.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 19.135 Cr | Rs. 14.103 Cr | Rs. 16.791 Cr | + 19.06 % | -12.25 % |
Expenses | Rs. 15.71 Cr | Rs. 10.76 Cr | Rs. 13.98 Cr | + 29.93 % | -11.01 % |
Operating Profit | Rs. 3.43 Cr | Rs. 3.34 Cr | Rs. 2.81 Cr | -15.87 % | -18.08 % |
OPM % | 17.93 % | 23.68 % | 16.74 % | -6.94 % | -1.19 % |
Other Income | Rs. 0.191 Cr | Rs. 0.034 Cr | Rs. 0.661 Cr | + 1844.12 % | + 246.07 % |
Interest | Rs. 0.05 Cr | Rs. 0.16 Cr | Rs. 0.12 Cr | -25 % | + 140 % |
Depreciation | Rs. 1.12 Cr | Rs. 1.27 Cr | Rs. 1.09 Cr | -14.17 % | -2.68 % |
Profit before tax | Rs. 2.45 Cr | Rs. 1.94 Cr | Rs. 2.26 Cr | + 16.49 % | -7.76 % |
Tax % | 30.3 % | 28.13 % | 30.86 % | + 2.73 % | + 0.56 % |
Net Profit | Rs. 1.71 Cr | Rs. 1.4 Cr | Rs. 1.57 Cr | + 12.14 % | -8.19 % |
EPS in Rs | Rs. 1.72 | Rs. 1.41 | Rs. 1.58 | + 12.06 % | -8.14 % |
Today, we’re looking at TAMBOLI 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 -12.25 %. However, it did see a marginal increase of 19.06 % from the previous quarter. Expenses ticked up slightly by 29.93 % quarter-on-quarter, aligning with the annual decline of -11.01 %. Operating profit, while down -18.08 % compared to last year, faced a quarter-on-quarter dip of -15.87 %, 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 -1.19 %, but a shrinkage of -6.94 % sequentially. Other income rose by 1844.12 % compared to the last quarter, despite an annual growth of 246.07 %. Interest expenses dropped significantly by -25 % from the previous quarter, yet the year-over-year increase remains at a moderate 140 %. Depreciation costs fell by -14.17 % quarter-on-quarter, yet on an annual scale, they experienced a reduction of -2.68 %. Profit before tax declined annually by -7.76 % but saw an increase from the preceding quarter by 16.49 %.
Tax expenses as a percentage of profits increased slightly by 0.56 % compared to last year, with a more notable quarter-on-quarter increase of 2.73 %. Net profit fell by -8.19 % year-on-year but experienced a 12.14 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -8.14 % but a quarterly rise of 12.06 %. In summary, TAMBOLI 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. 19.135 Cr | Rs. 14.103 Cr | Rs. 16.791 Cr | + 19.06 % | -12.25 % |
Expenses | Rs. 15.71 Cr | Rs. 10.76 Cr | Rs. 13.98 Cr | + 29.93 % | -11.01 % |
Operating Profit | Rs. 3.43 Cr | Rs. 3.34 Cr | Rs. 2.81 Cr | -15.87 % | -18.08 % |
Net Profit | Rs. 1.71 Cr | Rs. 1.4 Cr | Rs. 1.57 Cr | + 12.14 % | -8.19 % |
EPS in Rs | Rs. 1.72 | Rs. 1.41 | Rs. 1.58 | + 12.06 % | -8.14 % |
In reviewing TAMBOLI INDUSTRIES LIMITED’s 2024-25(Q2) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales experienced a decrease of -12.25 % year-on-year, however, there was a minor increase of 19.06 % from the previous quarter. Expenses decreased by -11.01 % compared to the previous year, with a 29.93 % increase quarter-on-quarter. Operating Profit dropped by -18.08 % annually, and saw a -15.87 % decrease from the last quarter.
Net Profit showed yearly decrease of -8.19 %, and experienced a 12.14 % increase from the previous quarter. Earnings Per Share (EPS) fell by -8.14 % annually, however rose by 12.06 % compared to the last quarter. In essence, while TAMBOLI INDUSTRIES LIMITED faces strong annual decline indicators, short-term improvements suggest the potential for recovery and the importance of strategic adjustments to counter market challenges effectively. That’s all for now in the financial sector.
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