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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 -40.21 % over the year, decrease in net sales/revenue by -36.62 %.
- Income over the Year and quarter: There has been decline in other income over the past year which is -71.43 %, Marginal increase in other income during this quarter, up by 0%.
- Profit over the Year and quarter: Challenges in sustaining profitability for United Textiles Ltd.. Profit dropped by -75 % Year to Year, United Textiles Ltd.’s profitability dropped by -90.48 % Quarter to Quarter.
- EPS over the Year and quarter: EPS declined by -300.00 % Year to Year. EPS decreased by -185.71 % 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. 3.181 Cr | Rs. 3.001 Cr | Rs. 1.902 Cr | -36.62 % | -40.21 % |
Expenses | Rs. 2.63 Cr | Rs. 2.47 Cr | Rs. 1.41 Cr | -42.91 % | -46.39 % |
Operating Profit | Rs. 0.55 Cr | Rs. 0.53 Cr | Rs. 0.49 Cr | -7.55 % | -10.91 % |
OPM % | 17.29 % | 17.66 % | 25.76 % | + 8.1 % | + 8.47 % |
Other Income | Rs. 0.007 Cr | Rs. 0.002 Cr | Rs. 0.002 Cr | + 0 % | -71.43 % |
Interest | Rs. 0.27 Cr | Rs. 0.22 Cr | Rs. 0.19 Cr | -13.64 % | -29.63 % |
Depreciation | Rs. 0.28 Cr | Rs. 0.3 Cr | Rs. 0.3 Cr | + 0 % | + 7.14 % |
Profit before tax | Rs. 0.01 Cr | Rs. 0.01 Cr | Rs. 0 Cr | 0 % | 0 % |
Tax % | 30 % | 40 % | -150 % | -190 % | -180 % |
Net Profit | Rs. 0.01 Cr | Rs. 0.02 Cr | Rs. 0 Cr | 0 % | 0 % |
EPS in Rs | Rs. 0.03 | Rs. 0.07 | Rs. -0.06 | -185.71 % | -300 % |
Today, we’re looking at United Textiles 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 -40.21 %. However, it did see a marginal slip of -36.62 % from the previous quarter. Expenses decreased slightly by -42.91 % quarter-on-quarter, aligning with the annual decline of -46.39 %. Operating profit, while down -10.91 % compared to last year, faced a quarter-on-quarter dip of -7.55 %, 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 8.47 %, but an expansion of 8.1 % sequentially. Other income rose by 0 % compared to the last quarter, despite an annual decline of -71.43 %. Interest expenses dropped significantly by -13.64 % from the previous quarter, yet the year-over-year decrease remains at a moderate -29.63 %. Depreciation costs climbed by 0 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 7.14 %.
Tax expenses as a percentage of profits decreased slightly by -180 % compared to last year, with a more notable quarter-on-quarter decrease of -190 %. And finally, Earnings Per Share (EPS) displayed an annual downturn of -300 % but a quarterly fall of -185.71 %. In summary, United Textiles 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. 3.181 Cr | Rs. 3.001 Cr | Rs. 1.902 Cr | -36.62 % | -40.21 % |
Expenses | Rs. 2.63 Cr | Rs. 2.47 Cr | Rs. 1.41 Cr | -42.91 % | -46.39 % |
Operating Profit | Rs. 0.55 Cr | Rs. 0.53 Cr | Rs. 0.49 Cr | -7.55 % | -10.91 % |
Net Profit | Rs. 0.01 Cr | Rs. 0.02 Cr | Rs. 0 Cr | 0 % | 0 % |
EPS in Rs | Rs. 0.03 | Rs. 0.07 | Rs. -0.06 | -185.71 % | -300 % |
In reviewing United Textiles Ltd.’s 2024-25(Q2) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales experienced a decrease of -40.21 % year-on-year, although there was a slight dip of -36.62 % from the previous quarter. Expenses decreased by -46.39 % compared to the previous year, with a decrease of -42.91 % quarter-on-quarter. Operating Profit dropped by -10.91 % annually, and saw a -7.55 % decrease from the last quarter.
Earnings Per Share (EPS) fell by -300 % annually, however dipped by -185.71 % compared to the last quarter. In essence, while United Textiles Ltd. 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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