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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 6.85 % in the past year, decrease in net sales/revenue by -4.53 %.
- 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 10.44 %. Marginal decrease of -51.89% in other income during this quarter.
- Profit over the Year and quarter: Significant improvement in profitability for TTK Healthcare Limited. Notable increase of 7.47 % in net profit Year to Year, TTK Healthcare Limited’s profitability dropped by -45.52 % Quarter to Quarter.
- EPS over the Year and quarter: EPS increased by 7.41 % Year to Year. EPS decreased by -45.55 % 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. 185.767 Cr | Rs. 207.902 Cr | Rs. 198.487 Cr | -4.53 % | + 6.85 % |
Expenses | Rs. 176.23 Cr | Rs. 200.99 Cr | Rs. 190.26 Cr | -5.34 % | + 7.96 % |
Operating Profit | Rs. 9.54 Cr | Rs. 6.91 Cr | Rs. 8.23 Cr | + 19.1 % | -13.73 % |
OPM % | 5.14 % | 3.32 % | 4.15 % | + 0.83 % | -0.99 % |
Other Income | Rs. 16.03 Cr | Rs. 36.797 Cr | Rs. 17.703 Cr | -51.89 % | + 10.44 % |
Interest | Rs. 0.73 Cr | Rs. 0.86 Cr | Rs. 0.74 Cr | -13.95 % | + 1.37 % |
Depreciation | Rs. 3.28 Cr | Rs. 2.05 Cr | Rs. 2.01 Cr | -1.95 % | -38.72 % |
Profit before tax | Rs. 21.56 Cr | Rs. 40.8 Cr | Rs. 23.18 Cr | -43.19 % | + 7.51 % |
Tax % | 25.74 % | 22.6 % | 25.82 % | + 3.22 % | + 0.08 % |
Net Profit | Rs. 16.01 Cr | Rs. 31.58 Cr | Rs. 17.2 Cr | -45.54 % | + 7.43 % |
EPS in Rs | Rs. 11.33 | Rs. 22.35 | Rs. 12.17 | -45.55 % | + 7.41 % |
Today, we’re looking at TTK Healthcare Limited’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 6.85 %. However, it did see a marginal slip of -4.53 % from the previous quarter. Expenses decreased slightly by -5.34 % quarter-on-quarter, aligning with the annual rise of 7.96 %. Operating profit, while down -13.73 % compared to last year, faced a quarter-on-quarter increase of 19.1 %, 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 -0.99 %, but an expansion of 0.83 % sequentially. Other income fell by -51.89 % compared to the last quarter, despite an annual growth of 10.44 %. Interest expenses dropped significantly by -13.95 % from the previous quarter, yet the year-over-year increase remains at a moderate 1.37 %. Depreciation costs fell by -1.95 % quarter-on-quarter, yet on an annual scale, they experienced a reduction of -38.72 %. Profit before tax grew annually by 7.51 % but saw a reduction from the preceding quarter by -43.19 %.
Tax expenses as a percentage of profits increased slightly by 0.08 % compared to last year, with a more notable quarter-on-quarter increase of 3.22 %. Net profit rose by 7.43 % year-on-year but witnessed a -45.54 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 7.41 % but a quarterly fall of -45.55 %. In summary, TTK Healthcare 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. 185.767 Cr | Rs. 207.902 Cr | Rs. 198.487 Cr | -4.53 % | + 6.85 % |
Expenses | Rs. 176.23 Cr | Rs. 200.99 Cr | Rs. 190.26 Cr | -5.34 % | + 7.96 % |
Operating Profit | Rs. 9.54 Cr | Rs. 6.91 Cr | Rs. 8.23 Cr | + 19.1 % | -13.73 % |
Net Profit | Rs. 16.01 Cr | Rs. 31.58 Cr | Rs. 17.2 Cr | -45.54 % | + 7.43 % |
EPS in Rs | Rs. 11.33 | Rs. 22.35 | Rs. 12.17 | -45.55 % | + 7.41 % |
In reviewing TTK Healthcare Limited’s 2024-25(Q2) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 6.85 % year-on-year growth, although there was a slight dip of -4.53 % from the previous quarter. Expenses rose by 7.96 % compared to the previous year, with a decrease of -5.34 % quarter-on-quarter. Operating Profit dropped by -13.73 % annually, and saw a 19.1 % increase from the last quarter.
Net Profit showed yearly increase of 7.43 %, and experienced a -45.54 % decrease from the previous quarter. Earnings Per Share (EPS) rose by 7.41 % annually, however dipped by -45.55 % compared to the last quarter. In essence, while TTK Healthcare 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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