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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 -20.6 % over the year, decrease in net sales/revenue by -4.3 %.
- 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 257.14 %. Marginal increase in other income during this quarter, up by 1150%.
- Profit over the Year and quarter: Challenges in sustaining profitability for Unjha Formulations Ltd.. Profit dropped by -5.13 % Year to Year, Unjha Formulations Ltd.’s profitability dropped by -115.88 % Quarter to Quarter.
- EPS over the Year and quarter: EPS declined by -3.85 % Year to Year. EPS decreased by -116.03 % 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. 4.763 Cr | Rs. 3.952 Cr | Rs. 3.782 Cr | -4.3 % | -20.6 % |
Expenses | Rs. 4.87 Cr | Rs. 3.23 Cr | Rs. 3.89 Cr | + 20.43 % | -20.12 % |
Operating Profit | Rs. -0.11 Cr | Rs. 0.72 Cr | Rs. -0.11 Cr | -115.28 % | + 0 % |
OPM % | -2.31 % | 18.22 % | -2.91 % | -21.13 % | -0.6 % |
Other Income | Rs. 0.007 Cr | Rs. 0.002 Cr | Rs. 0.025 Cr | + 1150 % | + 257.14 % |
Interest | Rs. 0 Cr | Rs. 0 Cr | Rs. 0 Cr | 0 % | 0 % |
Depreciation | Rs. 0.02 Cr | Rs. 0.02 Cr | Rs. 0.02 Cr | + 0 % | + 0 % |
Profit before tax | Rs. -0.12 Cr | Rs. 0.7 Cr | Rs. -0.11 Cr | -115.71 % | + 8.33 % |
Tax % | -0 % | 0 % | -0 % | 0 % | 0 % |
Net Profit | Rs. -0.12 Cr | Rs. 0.7 Cr | Rs. -0.11 Cr | -115.71 % | + 8.33 % |
EPS in Rs | Rs. -0.26 | Rs. 1.56 | Rs. -0.25 | -116.03 % | + 3.85 % |
Today, we’re looking at Unjha Formulations 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 -20.6 %. However, it did see a marginal slip of -4.3 % from the previous quarter. Expenses ticked up slightly by 20.43 % quarter-on-quarter, aligning with the annual decline of -20.12 %. Operating profit, while up 0 % compared to last year, faced a quarter-on-quarter dip of -115.28 %, 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 -0.6 %, but a shrinkage of -21.13 % sequentially. Other income rose by 1150 % compared to the last quarter, despite an annual growth of 257.14 %. Depreciation costs climbed by 0 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 0 %. Profit before tax grew annually by 8.33 % but saw a reduction from the preceding quarter by -115.71 %.
Net profit rose by 8.33 % year-on-year but witnessed a -115.71 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 3.85 % but a quarterly fall of -116.03 %. In summary, Unjha Formulations 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. 4.763 Cr | Rs. 3.952 Cr | Rs. 3.782 Cr | -4.3 % | -20.6 % |
Expenses | Rs. 4.87 Cr | Rs. 3.23 Cr | Rs. 3.89 Cr | + 20.43 % | -20.12 % |
Operating Profit | Rs. -0.11 Cr | Rs. 0.72 Cr | Rs. -0.11 Cr | -115.28 % | + 0 % |
Net Profit | Rs. -0.12 Cr | Rs. 0.7 Cr | Rs. -0.11 Cr | -115.71 % | + 8.33 % |
EPS in Rs | Rs. -0.26 | Rs. 1.56 | Rs. -0.25 | -116.03 % | + 3.85 % |
In reviewing Unjha Formulations Ltd.’s 2024-25(Q2) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales experienced a decrease of -20.6 % year-on-year, although there was a slight dip of -4.3 % from the previous quarter. Expenses decreased by -20.12 % compared to the previous year, with a 20.43 % increase quarter-on-quarter. Operating Profit surged by 0 % annually, and saw a -115.28 % decrease from the last quarter.
Net Profit showed yearly increase of 8.33 %, and experienced a -115.71 % decrease from the previous quarter. Earnings Per Share (EPS) rose by 3.85 % annually, however dipped by -116.03 % compared to the last quarter. In essence, while Unjha Formulations Ltd. exhibits strong annual growth 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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