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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 -19.51 % over the year, decrease in net sales/revenue by -27.78 %.
- Income over the Year and quarter: There has been decline in other income over the past year which is -95.72 %, Marginal decrease of -52.5% in other income during this quarter.
- Profit over the Year and quarter: Significant improvement in profitability for Tulsyan NEC Ltd. Notable increase of 510.53 % in net profit Year to Year, Tulsyan NEC Ltd’s profitability dropped by -848.19 % Quarter to Quarter.
- EPS over the Year and quarter: EPS increased by 511.63 % Year to Year. EPS decreased by -851.43 % 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. 247.022 Cr | Rs. 275.285 Cr | Rs. 198.819 Cr | -27.78 % | -19.51 % |
Expenses | Rs. 246.65 Cr | Rs. 260.15 Cr | Rs. 188.53 Cr | -27.53 % | -23.56 % |
Operating Profit | Rs. 0.37 Cr | Rs. 15.14 Cr | Rs. 10.29 Cr | -32.03 % | + 2681.08 % |
OPM % | 0.15 % | 5.5 % | 5.18 % | -0.32 % | + 5.03 % |
Other Income | Rs. 14.873 Cr | Rs. 1.341 Cr | Rs. 0.637 Cr | -52.5 % | -95.72 % |
Interest | Rs. 10.33 Cr | Rs. 9.75 Cr | Rs. 9.13 Cr | -6.36 % | -11.62 % |
Depreciation | Rs. 5.63 Cr | Rs. 6.14 Cr | Rs. 6.14 Cr | + 0 % | + 9.06 % |
Profit before tax | Rs. -0.72 Cr | Rs. 0.59 Cr | Rs. -4.34 Cr | -835.59 % | -502.78 % |
Tax % | -0 % | 0 % | -0 % | 0 % | 0 % |
Net Profit | Rs. -0.71 Cr | Rs. 0.58 Cr | Rs. -4.35 Cr | -850 % | -512.68 % |
EPS in Rs | Rs. -0.43 | Rs. 0.35 | Rs. -2.63 | -851.43 % | -511.63 % |
Today, we’re looking at Tulsyan NEC 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 -19.51 %. However, it did see a marginal slip of -27.78 % from the previous quarter. Expenses decreased slightly by -27.53 % quarter-on-quarter, aligning with the annual decline of -23.56 %. Operating profit, while up 2681.08 % compared to last year, faced a quarter-on-quarter dip of -32.03 %, signaling a short-term contraction in margins.
The Operating Profit Margin (OPM) % echoes this narrative, showing resilience on an annual basis with an increase of 5.03 %, but a shrinkage of -0.32 % sequentially. Other income fell by -52.5 % compared to the last quarter, despite an annual decline of -95.72 %. Interest expenses dropped significantly by -6.36 % from the previous quarter, yet the year-over-year decrease remains at a moderate -11.62 %. Depreciation costs climbed by 0 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 9.06 %. Profit before tax declined annually by -502.78 % but saw a reduction from the preceding quarter by -835.59 %.
Net profit fell by -512.68 % year-on-year but witnessed a -850 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -511.63 % but a quarterly fall of -851.43 %. In summary, Tulsyan NEC 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. 247.022 Cr | Rs. 275.285 Cr | Rs. 198.819 Cr | -27.78 % | -19.51 % |
Expenses | Rs. 246.65 Cr | Rs. 260.15 Cr | Rs. 188.53 Cr | -27.53 % | -23.56 % |
Operating Profit | Rs. 0.37 Cr | Rs. 15.14 Cr | Rs. 10.29 Cr | -32.03 % | + 2681.08 % |
Net Profit | Rs. -0.71 Cr | Rs. 0.58 Cr | Rs. -4.35 Cr | -850 % | -512.68 % |
EPS in Rs | Rs. -0.43 | Rs. 0.35 | Rs. -2.63 | -851.43 % | -511.63 % |
In reviewing Tulsyan NEC Ltd’s 2024-25(Q2) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales experienced a decrease of -19.51 % year-on-year, although there was a slight dip of -27.78 % from the previous quarter. Expenses decreased by -23.56 % compared to the previous year, with a decrease of -27.53 % quarter-on-quarter. Operating Profit surged by 2681.08 % annually, and saw a -32.03 % decrease from the last quarter.
Net Profit showed yearly decrease of -512.68 %, and experienced a -850 % decrease from the previous quarter. Earnings Per Share (EPS) fell by -511.63 % annually, however dipped by -851.43 % compared to the last quarter. In essence, while Tulsyan NEC 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.
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