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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 -4.78 % over the year, decrease in net sales/revenue by -1.98 %.
- 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 46.85 %. Marginal decrease of -26.93% in other income during this quarter.
- Profit over the Year and quarter: Significant improvement in profitability for Unitech Limited. Notable increase of 3.05 % in net profit Year to Year, Unitech Limited’s profitability dropped by -36.43 % Quarter to Quarter.
- EPS over the Year and quarter: EPS increased by 0.00 % Year to Year. EPS decreased by -41.36 % 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. 76.496 Cr | Rs. 74.318 Cr | Rs. 72.843 Cr | -1.98 % | -4.78 % |
Expenses | Rs. 83.31 Cr | Rs. 756.37 Cr | Rs. 314 Cr | -58.49 % | + 276.91 % |
Operating Profit | Rs. -6.81 Cr | Rs. -682.05 Cr | Rs. -241.16 Cr | + 64.64 % | -3441.26 % |
OPM % | -8.9 % | -917.75 % | -331.07 % | + 586.68 % | -322.17 % |
Other Income | Rs. 4.839 Cr | Rs. 9.725 Cr | Rs. 7.106 Cr | -26.93 % | + 46.85 % |
Interest | Rs. 743.7 Cr | Rs. 533.63 Cr | Rs. 532.34 Cr | -0.24 % | -28.42 % |
Depreciation | Rs. 1.57 Cr | Rs. 1.57 Cr | Rs. 1.63 Cr | + 3.82 % | + 3.82 % |
Profit before tax | Rs. -747.24 Cr | Rs. -1207.53 Cr | Rs. -768.02 Cr | + 36.4 % | -2.78 % |
Tax % | -0.43 % | -0.12 % | -0.16 % | -0.04 % | + 0.27 % |
Net Profit | Rs. -744.04 Cr | Rs. -1206.1 Cr | Rs. -766.77 Cr | + 36.43 % | -3.05 % |
EPS in Rs | Rs. -2.41 | Rs. -4.11 | Rs. -2.41 | + 41.36 % | + 0 % |
Today, we’re looking at Unitech 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 -4.78 %. However, it did see a marginal slip of -1.98 % from the previous quarter. Expenses decreased slightly by -58.49 % quarter-on-quarter, aligning with the annual rise of 276.91 %. Operating profit, while down -3441.26 % compared to last year, faced a quarter-on-quarter increase of 64.64 %, 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 -322.17 %, but an expansion of 586.68 % sequentially. Other income fell by -26.93 % compared to the last quarter, despite an annual growth of 46.85 %. Interest expenses dropped significantly by -0.24 % from the previous quarter, yet the year-over-year decrease remains at a moderate -28.42 %. Depreciation costs climbed by 3.82 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 3.82 %. Profit before tax declined annually by -2.78 % but saw an increase from the preceding quarter by 36.4 %.
Tax expenses as a percentage of profits increased slightly by 0.27 % compared to last year, with a more notable quarter-on-quarter decrease of -0.04 %. Net profit fell by -3.05 % year-on-year but experienced a 36.43 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 0 % but a quarterly rise of 41.36 %. In summary, Unitech 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. 76.496 Cr | Rs. 74.318 Cr | Rs. 72.843 Cr | -1.98 % | -4.78 % |
Expenses | Rs. 83.31 Cr | Rs. 756.37 Cr | Rs. 314 Cr | -58.49 % | + 276.91 % |
Operating Profit | Rs. -6.81 Cr | Rs. -682.05 Cr | Rs. -241.16 Cr | + 64.64 % | -3441.26 % |
Net Profit | Rs. -744.04 Cr | Rs. -1206.1 Cr | Rs. -766.77 Cr | + 36.43 % | -3.05 % |
EPS in Rs | Rs. -2.41 | Rs. -4.11 | Rs. -2.41 | + 41.36 % | + 0 % |
In reviewing Unitech Limited’s 2024-25(Q2) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales experienced a decrease of -4.78 % year-on-year, although there was a slight dip of -1.98 % from the previous quarter. Expenses rose by 276.91 % compared to the previous year, with a decrease of -58.49 % quarter-on-quarter. Operating Profit dropped by -3441.26 % annually, and saw a 64.64 % increase from the last quarter.
Net Profit showed yearly decrease of -3.05 %, and experienced a 36.43 % increase from the previous quarter. Earnings Per Share (EPS) rose by 0 % annually, however rose by 41.36 % compared to the last quarter. In essence, while Unitech 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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