Share the post "Transcorp International announces Q2 Report: Revenue Dropped by 18.82% YoY"
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 -18.82 % over the year, substantial increase in net sales/revenue by 20.98 %.
- 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 156.65 %. Marginal increase in other income during this quarter, up by 14.27%.
- Profit over the Year and quarter: Challenges in sustaining profitability for Transcorp International Ltd.. Profit dropped by -188.62 % Year to Year, Transcorp International Ltd.’s profitability dropped by -103.23 % Quarter to Quarter.
- EPS over the Year and quarter: EPS declined by -191.67 % Year to Year. EPS decreased by -103.37 % 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. 597.609 Cr | Rs. 401.029 Cr | Rs. 485.152 Cr | + 20.98 % | -18.82 % |
Expenses | Rs. 596.55 Cr | Rs. 400.09 Cr | Rs. 484.98 Cr | + 21.22 % | -18.7 % |
Operating Profit | Rs. 1.06 Cr | Rs. 0.94 Cr | Rs. 0.17 Cr | -81.91 % | -83.96 % |
OPM % | 0.18 % | 0.23 % | 0.04 % | -0.19 % | -0.14 % |
Other Income | Rs. 0.496 Cr | Rs. 1.114 Cr | Rs. 1.273 Cr | + 14.27 % | + 156.65 % |
Interest | Rs. 0.66 Cr | Rs. 0.62 Cr | Rs. 0.78 Cr | + 25.81 % | + 18.18 % |
Depreciation | Rs. 0.43 Cr | Rs. 0.41 Cr | Rs. 0.42 Cr | + 2.44 % | -2.33 % |
Profit before tax | Rs. 0.47 Cr | Rs. 1.02 Cr | Rs. 0.24 Cr | -76.47 % | -48.94 % |
Tax % | 18.88 % | 17.35 % | 239 % | + 221.65 % | + 220.12 % |
Net Profit | Rs. 0.38 Cr | Rs. 10.38 Cr | Rs. -0.34 Cr | -103.28 % | -189.47 % |
EPS in Rs | Rs. 0.12 | Rs. 3.25 | Rs. -0.11 | -103.38 % | -191.67 % |
Today, we’re looking at Transcorp International Ltd.’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 -18.82 %. However, it did see a marginal increase of 20.98 % from the previous quarter. Expenses ticked up slightly by 21.22 % quarter-on-quarter, aligning with the annual decline of -18.7 %. Operating profit, while down -83.96 % compared to last year, faced a quarter-on-quarter dip of -81.91 %, 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 -0.14 %, but a shrinkage of -0.19 % sequentially. Other income rose by 14.27 % compared to the last quarter, despite an annual growth of 156.65 %. Interest expenses surged remarkably by 25.81 % from the previous quarter, yet the year-over-year increase remains at a moderate 18.18 %. Depreciation costs climbed by 2.44 % quarter-on-quarter, yet on an annual scale, they experienced a reduction of -2.33 %. Profit before tax declined annually by -48.94 % but saw a reduction from the preceding quarter by -76.47 %.
Tax expenses as a percentage of profits increased slightly by 220.12 % compared to last year, with a more notable quarter-on-quarter increase of 221.65 %. Net profit fell by -189.47 % year-on-year but witnessed a -103.28 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -191.67 % but a quarterly fall of -103.38 %. In summary, Transcorp International 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. 597.609 Cr | Rs. 401.029 Cr | Rs. 485.152 Cr | + 20.98 % | -18.82 % |
Expenses | Rs. 596.55 Cr | Rs. 400.09 Cr | Rs. 484.98 Cr | + 21.22 % | -18.7 % |
Operating Profit | Rs. 1.06 Cr | Rs. 0.94 Cr | Rs. 0.17 Cr | -81.91 % | -83.96 % |
Net Profit | Rs. 0.38 Cr | Rs. 10.38 Cr | Rs. -0.34 Cr | -103.28 % | -189.47 % |
EPS in Rs | Rs. 0.12 | Rs. 3.25 | Rs. -0.11 | -103.38 % | -191.67 % |
In reviewing Transcorp International Ltd.’s 2024-25(Q2) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales experienced a decrease of -18.82 % year-on-year, however, there was a minor increase of 20.98 % from the previous quarter. Expenses decreased by -18.7 % compared to the previous year, with a 21.22 % increase quarter-on-quarter. Operating Profit dropped by -83.96 % annually, and saw a -81.91 % decrease from the last quarter.
Net Profit showed yearly decrease of -189.47 %, and experienced a -103.28 % decrease from the previous quarter. Earnings Per Share (EPS) fell by -191.67 % annually, however dipped by -103.38 % compared to the last quarter. In essence, while Transcorp International Ltd. faces strong annual decline indicators, short-term fluctuations suggest the need for agile strategies to navigate market dynamics effectively. That’s all for now in the financial sector.
[my_shortcode1 values=”Transcorp International Ltd.”]