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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 -84.77 % over the year, decrease in net sales/revenue by -8.23 %.
- Profit over the Year and quarter: Significant improvement in profitability for Tasty Dairy Specialities Limited. Notable increase of 16.62 % in net profit Year to Year, Tasty Dairy Specialities Limited’s profitability dropped by -8.96 % Quarter to Quarter.
- EPS over the Year and quarter: EPS increased by 16.00 % Year to Year. EPS decreased by -9.38 % 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. 8.564 Cr | Rs. 1.421 Cr | Rs. 1.304 Cr | -8.23 % | -84.77 % |
Expenses | Rs. 8.28 Cr | Rs. 1.95 Cr | Rs. 1.56 Cr | -20 % | -81.16 % |
Operating Profit | Rs. 0.28 Cr | Rs. -0.53 Cr | Rs. -0.26 Cr | + 50.94 % | -192.86 % |
OPM % | 3.27 % | -37.3 % | -19.94 % | + 17.36 % | -23.21 % |
Other Income | Rs. 0 Cr | Rs. 0 Cr | Rs. 0.009 Cr | 0 % | 0 % |
Interest | Rs. 1.83 Cr | Rs. 1.69 Cr | Rs. 1.7 Cr | + 0.59 % | -7.1 % |
Depreciation | Rs. 0.54 Cr | Rs. 0.43 Cr | Rs. 0.43 Cr | + 0 % | -20.37 % |
Profit before tax | Rs. -2.09 Cr | Rs. -2.65 Cr | Rs. -2.38 Cr | + 10.19 % | -13.88 % |
Tax % | -2.35 % | -1.62 % | -0 % | + 1.62 % | + 2.35 % |
Net Profit | Rs. -2.04 Cr | Rs. -2.61 Cr | Rs. -2.38 Cr | + 8.81 % | -16.67 % |
EPS in Rs | Rs. -1 | Rs. -1.28 | Rs. -1.16 | + 9.38 % | -16 % |
Today, we’re looking at Tasty Dairy Specialities 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 -84.77 %. However, it did see a marginal slip of -8.23 % from the previous quarter. Expenses decreased slightly by -20 % quarter-on-quarter, aligning with the annual decline of -81.16 %. Operating profit, while down -192.86 % compared to last year, faced a quarter-on-quarter increase of 50.94 %, signaling a short-term expansion in margins.
The Operating Profit Margin (OPM) % contradicts this narrative, showing weakness on an annual basis with a decrease of -23.21 %, but an expansion of 17.36 % sequentially. Interest expenses surged remarkably by 0.59 % from the previous quarter, yet the year-over-year decrease remains at a moderate -7.1 %. Depreciation costs climbed by 0 % quarter-on-quarter, yet on an annual scale, they experienced a reduction of -20.37 %. Profit before tax declined annually by -13.88 % but saw an increase from the preceding quarter by 10.19 %.
Tax expenses as a percentage of profits increased slightly by 2.35 % compared to last year, with a more notable quarter-on-quarter increase of 1.62 %. Net profit fell by -16.67 % year-on-year but experienced a 8.81 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -16 % but a quarterly rise of 9.38 %. In summary, Tasty Dairy Specialities 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. 8.564 Cr | Rs. 1.421 Cr | Rs. 1.304 Cr | -8.23 % | -84.77 % |
Expenses | Rs. 8.28 Cr | Rs. 1.95 Cr | Rs. 1.56 Cr | -20 % | -81.16 % |
Operating Profit | Rs. 0.28 Cr | Rs. -0.53 Cr | Rs. -0.26 Cr | + 50.94 % | -192.86 % |
Net Profit | Rs. -2.04 Cr | Rs. -2.61 Cr | Rs. -2.38 Cr | + 8.81 % | -16.67 % |
EPS in Rs | Rs. -1 | Rs. -1.28 | Rs. -1.16 | + 9.38 % | -16 % |
In reviewing Tasty Dairy Specialities Limited’s 2024-25(Q2) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales experienced a decrease of -84.77 % year-on-year, although there was a slight dip of -8.23 % from the previous quarter. Expenses decreased by -81.16 % compared to the previous year, with a decrease of -20 % quarter-on-quarter. Operating Profit dropped by -192.86 % annually, and saw a 50.94 % increase from the last quarter.
Net Profit showed yearly decrease of -16.67 %, and experienced a 8.81 % increase from the previous quarter. Earnings Per Share (EPS) fell by -16 % annually, however rose by 9.38 % compared to the last quarter. In essence, while Tasty Dairy Specialities 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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