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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 -39.48 % over the year, substantial increase in net sales/revenue by 42.53 %.
- 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 1751.02 %. Marginal increase in other income during this quarter, up by 50.92%.
- Profit over the Year and quarter: Significant improvement in profitability for TCC CONCEPT LIMITED. Notable increase of 444.07 % in net profit Year to Year, TCC CONCEPT LIMITED’s profitability increased by 70.67 % in this quarter.
- EPS over the Year and quarter: EPS increased by 378.13 % Year to Year. EPS increased by 89.67 % in previous quarter. Positive impact on shareholders.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 27.808 Cr | Rs. 11.808 Cr | Rs. 16.83 Cr | + 42.53 % | -39.48 % |
Expenses | Rs. 22.28 Cr | Rs. 3.55 Cr | Rs. 3.19 Cr | -10.14 % | -85.68 % |
Operating Profit | Rs. 5.53 Cr | Rs. 8.26 Cr | Rs. 13.64 Cr | + 65.13 % | + 146.65 % |
OPM % | 19.89 % | 69.95 % | 81.05 % | + 11.1 % | + 61.16 % |
Other Income | Rs. 0.049 Cr | Rs. 0.601 Cr | Rs. 0.907 Cr | + 50.92 % | + 1751.02 % |
Interest | Rs. 0.15 Cr | Rs. 0.15 Cr | Rs. 0.16 Cr | + 6.67 % | + 6.67 % |
Depreciation | Rs. 3.21 Cr | Rs. 1.59 Cr | Rs. 1.44 Cr | -9.43 % | -55.14 % |
Profit before tax | Rs. 2.22 Cr | Rs. 7.12 Cr | Rs. 12.95 Cr | + 81.88 % | + 483.33 % |
Tax % | 23.38 % | 23.74 % | 28.37 % | + 4.63 % | + 4.99 % |
Net Profit | Rs. 1.7 Cr | Rs. 5.43 Cr | Rs. 9.27 Cr | + 70.72 % | + 445.29 % |
EPS in Rs | Rs. 0.96 | Rs. 2.42 | Rs. 4.59 | + 89.67 % | + 378.13 % |
Today, we’re looking at TCC CONCEPT 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 -39.48 %. However, it did see a marginal increase of 42.53 % from the previous quarter. Expenses decreased slightly by -10.14 % quarter-on-quarter, aligning with the annual decline of -85.68 %. Operating profit, while up 146.65 % compared to last year, faced a quarter-on-quarter increase of 65.13 %, signaling a short-term expansion in margins.
The Operating Profit Margin (OPM) % echoes this narrative, showing resilience on an annual basis with an increase of 61.16 %, but an expansion of 11.1 % sequentially. Other income rose by 50.92 % compared to the last quarter, despite an annual growth of 1751.02 %. Interest expenses surged remarkably by 6.67 % from the previous quarter, yet the year-over-year increase remains at a moderate 6.67 %. Depreciation costs fell by -9.43 % quarter-on-quarter, yet on an annual scale, they experienced a reduction of -55.14 %. Profit before tax grew annually by 483.33 % but saw an increase from the preceding quarter by 81.88 %.
Tax expenses as a percentage of profits increased slightly by 4.99 % compared to last year, with a more notable quarter-on-quarter increase of 4.63 %. Net profit rose by 445.29 % year-on-year but experienced a 70.72 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 378.13 % but a quarterly rise of 89.67 %. In summary, TCC CONCEPT 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. 27.808 Cr | Rs. 11.808 Cr | Rs. 16.83 Cr | + 42.53 % | -39.48 % |
Expenses | Rs. 22.28 Cr | Rs. 3.55 Cr | Rs. 3.19 Cr | -10.14 % | -85.68 % |
Operating Profit | Rs. 5.53 Cr | Rs. 8.26 Cr | Rs. 13.64 Cr | + 65.13 % | + 146.65 % |
Net Profit | Rs. 1.7 Cr | Rs. 5.43 Cr | Rs. 9.27 Cr | + 70.72 % | + 445.29 % |
EPS in Rs | Rs. 0.96 | Rs. 2.42 | Rs. 4.59 | + 89.67 % | + 378.13 % |
In reviewing TCC CONCEPT LIMITED’s 2024-25(Q2) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales experienced a decrease of -39.48 % year-on-year, however, there was a minor increase of 42.53 % from the previous quarter. Expenses decreased by -85.68 % compared to the previous year, with a decrease of -10.14 % quarter-on-quarter. Operating Profit surged by 146.65 % annually, and saw a 65.13 % increase from the last quarter.
Net Profit showed yearly increase of 445.29 %, and experienced a 70.72 % increase from the previous quarter. Earnings Per Share (EPS) rose by 378.13 % annually, however rose by 89.67 % compared to the last quarter. In essence, while TCC CONCEPT LIMITED exhibits strong annual growth 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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