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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 experienced a substantial growth of 17.87 % in the past year, substantial increase in net sales/revenue by 19.11 %.
- 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 663.38 %. Marginal increase in other income during this quarter, up by 234.57%.
- Profit over the Year and quarter: Significant improvement in profitability for Tirupati Sarjan Ltd.. Notable increase of 9.31 % in net profit Year to Year, Tirupati Sarjan Ltd.’s profitability dropped by -10.45 % Quarter to Quarter.
- EPS over the Year and quarter: EPS increased by 10.00 % Year to Year. EPS decreased by -10.81 % 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. 41.645 Cr | Rs. 41.21 Cr | Rs. 49.087 Cr | + 19.11 % | + 17.87 % |
Expenses | Rs. 38.09 Cr | Rs. 38.24 Cr | Rs. 46.1 Cr | + 20.55 % | + 21.03 % |
Operating Profit | Rs. 3.55 Cr | Rs. 2.97 Cr | Rs. 2.99 Cr | + 0.67 % | -15.77 % |
OPM % | 8.52 % | 7.21 % | 6.09 % | -1.12 % | -2.43 % |
Other Income | Rs. 0.071 Cr | Rs. 0.162 Cr | Rs. 0.542 Cr | + 234.57 % | + 663.38 % |
Interest | Rs. 1.99 Cr | Rs. 1.18 Cr | Rs. 1.51 Cr | + 27.97 % | -24.12 % |
Depreciation | Rs. 0.23 Cr | Rs. 0.32 Cr | Rs. 0.29 Cr | -9.38 % | + 26.09 % |
Profit before tax | Rs. 1.4 Cr | Rs. 1.63 Cr | Rs. 1.73 Cr | + 6.13 % | + 23.57 % |
Tax % | 29.73 % | 26.01 % | 37.64 % | + 11.63 % | + 7.91 % |
Net Profit | Rs. 0.99 Cr | Rs. 1.21 Cr | Rs. 1.08 Cr | -10.74 % | + 9.09 % |
EPS in Rs | Rs. 0.37 | Rs. 0.46 | Rs. 0.41 | -10.87 % | + 10.81 % |
Today, we’re looking at Tirupati Sarjan Ltd.’s financial performance for the Q2(Sep 2024-25).Starting with the top line, the company reported a robust year-over-year sales growth of 17.87 %. However, it did see a marginal increase of 19.11 % from the previous quarter. Expenses ticked up slightly by 20.55 % quarter-on-quarter, aligning with the annual rise of 21.03 %. Operating profit, while down -15.77 % compared to last year, faced a quarter-on-quarter increase of 0.67 %, 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 -2.43 %, but a shrinkage of -1.12 % sequentially. Other income rose by 234.57 % compared to the last quarter, despite an annual growth of 663.38 %. Interest expenses surged remarkably by 27.97 % from the previous quarter, yet the year-over-year decrease remains at a moderate -24.12 %. Depreciation costs fell by -9.38 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 26.09 %. Profit before tax grew annually by 23.57 % but saw an increase from the preceding quarter by 6.13 %.
Tax expenses as a percentage of profits increased slightly by 7.91 % compared to last year, with a more notable quarter-on-quarter increase of 11.63 %. Net profit rose by 9.09 % year-on-year but witnessed a -10.74 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 10.81 % but a quarterly fall of -10.87 %. In summary, Tirupati Sarjan 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. 41.645 Cr | Rs. 41.21 Cr | Rs. 49.087 Cr | + 19.11 % | + 17.87 % |
Expenses | Rs. 38.09 Cr | Rs. 38.24 Cr | Rs. 46.1 Cr | + 20.55 % | + 21.03 % |
Operating Profit | Rs. 3.55 Cr | Rs. 2.97 Cr | Rs. 2.99 Cr | + 0.67 % | -15.77 % |
Net Profit | Rs. 0.99 Cr | Rs. 1.21 Cr | Rs. 1.08 Cr | -10.74 % | + 9.09 % |
EPS in Rs | Rs. 0.37 | Rs. 0.46 | Rs. 0.41 | -10.87 % | + 10.81 % |
In reviewing Tirupati Sarjan Ltd.’s 2024-25(Q2) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 17.87 % year-on-year growth, however, there was a minor increase of 19.11 % from the previous quarter. Expenses rose by 21.03 % compared to the previous year, with a 20.55 % increase quarter-on-quarter. Operating Profit dropped by -15.77 % annually, and saw a 0.67 % increase from the last quarter.
Net Profit showed yearly increase of 9.09 %, and experienced a -10.74 % decrease from the previous quarter. Earnings Per Share (EPS) rose by 10.81 % annually, however dipped by -10.87 % compared to the last quarter. In essence, while Tirupati Sarjan Ltd. 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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