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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 -61.94 % over the year, substantial increase in net sales/revenue by 87.08 %.
- Income over the Year and quarter: There has been decline in other income over the past year which is -42.83 %, Marginal increase in other income during this quarter, up by 34.69%.
- Profit over the Year and quarter: Challenges in sustaining profitability for TRANS INDIA HOUSE IMPEX LIMITED. Profit dropped by -34.74 % Year to Year, TRANS INDIA HOUSE IMPEX LIMITED’s profitability increased by 93.33 % in this quarter.
- EPS over the Year and quarter: EPS declined by -48.00 % Year to Year. EPS increased by 85.71 % in previous quarter. Positive impact on shareholders.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 29.672 Cr | Rs. 6.036 Cr | Rs. 11.292 Cr | + 87.08 % | -61.94 % |
Expenses | Rs. 29.68 Cr | Rs. 5.59 Cr | Rs. 10.67 Cr | + 90.88 % | -64.05 % |
Operating Profit | Rs. -0.01 Cr | Rs. 0.45 Cr | Rs. 0.62 Cr | + 37.78 % | + 6300 % |
OPM % | -0.03 % | 7.46 % | 5.49 % | -1.97 % | + 5.52 % |
Other Income | Rs. 1.27 Cr | Rs. 0.539 Cr | Rs. 0.726 Cr | + 34.69 % | -42.83 % |
Interest | Rs. 0.31 Cr | Rs. 0.64 Cr | Rs. 0.68 Cr | + 6.25 % | + 119.35 % |
Depreciation | Rs. 0 Cr | Rs. 0.02 Cr | Rs. 0.03 Cr | + 50 % | 0 % |
Profit before tax | Rs. 0.95 Cr | Rs. 0.33 Cr | Rs. 0.64 Cr | + 93.94 % | -32.63 % |
Tax % | 25.16 % | 24.76 % | 26.23 % | + 1.47 % | + 1.07 % |
Net Profit | Rs. 0.71 Cr | Rs. 0.24 Cr | Rs. 0.46 Cr | + 91.67 % | -35.21 % |
EPS in Rs | Rs. 0.25 | Rs. 0.07 | Rs. 0.13 | + 85.71 % | -48 % |
Today, we’re looking at TRANS INDIA HOUSE IMPEX 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 -61.94 %. However, it did see a marginal increase of 87.08 % from the previous quarter. Expenses ticked up slightly by 90.88 % quarter-on-quarter, aligning with the annual decline of -64.05 %. Operating profit, while up 6300 % compared to last year, faced a quarter-on-quarter increase of 37.78 %, 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 5.52 %, but a shrinkage of -1.97 % sequentially. Other income rose by 34.69 % compared to the last quarter, despite an annual decline of -42.83 %. Interest expenses surged remarkably by 6.25 % from the previous quarter, yet the year-over-year increase remains at a moderate 119.35 %. Depreciation costs climbed by 50 % quarter-on-quarter, Profit before tax declined annually by -32.63 % but saw an increase from the preceding quarter by 93.94 %.
Tax expenses as a percentage of profits increased slightly by 1.07 % compared to last year, with a more notable quarter-on-quarter increase of 1.47 %. Net profit fell by -35.21 % year-on-year but experienced a 91.67 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -48 % but a quarterly rise of 85.71 %. In summary, TRANS INDIA HOUSE IMPEX 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. 29.672 Cr | Rs. 6.036 Cr | Rs. 11.292 Cr | + 87.08 % | -61.94 % |
Expenses | Rs. 29.68 Cr | Rs. 5.59 Cr | Rs. 10.67 Cr | + 90.88 % | -64.05 % |
Operating Profit | Rs. -0.01 Cr | Rs. 0.45 Cr | Rs. 0.62 Cr | + 37.78 % | + 6300 % |
Net Profit | Rs. 0.71 Cr | Rs. 0.24 Cr | Rs. 0.46 Cr | + 91.67 % | -35.21 % |
EPS in Rs | Rs. 0.25 | Rs. 0.07 | Rs. 0.13 | + 85.71 % | -48 % |
In reviewing TRANS INDIA HOUSE IMPEX LIMITED’s 2024-25(Q2) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales experienced a decrease of -61.94 % year-on-year, however, there was a minor increase of 87.08 % from the previous quarter. Expenses decreased by -64.05 % compared to the previous year, with a 90.88 % increase quarter-on-quarter. Operating Profit surged by 6300 % annually, and saw a 37.78 % increase from the last quarter.
Net Profit showed yearly decrease of -35.21 %, and experienced a 91.67 % increase from the previous quarter. Earnings Per Share (EPS) fell by -48 % annually, however rose by 85.71 % compared to the last quarter. In essence, while TRANS INDIA HOUSE IMPEX 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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