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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 -58.1 % over the year, decrease in net sales/revenue by -69.51 %.
- Profit over the Year and quarter: Challenges in sustaining profitability for Vistar Amar Limited. Profit dropped by -54.13 % Year to Year, Vistar Amar Limited’s profitability dropped by -5650 % Quarter to Quarter.
- EPS over the Year and quarter: EPS declined by -53.95 % Year to Year. EPS decreased by -3600 % 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. 8.305 Cr | Rs. 11.413 Cr | Rs. 3.48 Cr | -69.51 % | -58.1 % |
Expenses | Rs. 7.86 Cr | Rs. 11.31 Cr | Rs. 3.25 Cr | -71.26 % | -58.65 % |
Operating Profit | Rs. 0.44 Cr | Rs. 0.1 Cr | Rs. 0.23 Cr | + 130 % | -47.73 % |
OPM % | 5.3 % | 0.88 % | 6.61 % | + 5.73 % | + 1.31 % |
Other Income | Rs. 0.006 Cr | Rs. 0.001 Cr | Rs. 0 Cr | 0 % | 0 % |
Interest | Rs. 0.02 Cr | Rs. 0.02 Cr | Rs. 0 Cr | 0 % | 0 % |
Depreciation | Rs. 0.1 Cr | Rs. 0.08 Cr | Rs. 0.08 Cr | + 0 % | -20 % |
Profit before tax | Rs. 0.33 Cr | Rs. 0 Cr | Rs. 0.15 Cr | 0 % | -54.55 % |
Tax % | 29.03 % | 0 % | 26.49 % | + 26.49 % | -2.54 % |
Net Profit | Rs. 0.24 Cr | Rs. -0 Cr | Rs. 0.11 Cr | 0 % | -54.17 % |
EPS in Rs | Rs. 0.76 | Rs. -0.01 | Rs. 0.35 | + 3600 % | -53.95 % |
Today, we’re looking at Vistar Amar 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 -58.1 %. However, it did see a marginal slip of -69.51 % from the previous quarter. Expenses decreased slightly by -71.26 % quarter-on-quarter, aligning with the annual decline of -58.65 %. Operating profit, while down -47.73 % compared to last year, faced a quarter-on-quarter increase of 130 %, signaling a short-term expansion in margins.
The Operating Profit Margin (OPM) % echoes this narrative, showing resilience on an annual basis with an increase of 1.31 %, but an expansion of 5.73 % sequentially. Depreciation costs climbed by 0 % quarter-on-quarter, yet on an annual scale, they experienced a reduction of -20 %. Profit before tax declined annually by -54.55 %
Tax expenses as a percentage of profits decreased slightly by -2.54 % compared to last year, with a more notable quarter-on-quarter increase of 26.49 %. Net profit fell by -54.17 % year-on-year And finally, Earnings Per Share (EPS) displayed an annual downturn of -53.95 % but a quarterly rise of 3600 %. In summary, Vistar Amar 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. 8.305 Cr | Rs. 11.413 Cr | Rs. 3.48 Cr | -69.51 % | -58.1 % |
Expenses | Rs. 7.86 Cr | Rs. 11.31 Cr | Rs. 3.25 Cr | -71.26 % | -58.65 % |
Operating Profit | Rs. 0.44 Cr | Rs. 0.1 Cr | Rs. 0.23 Cr | + 130 % | -47.73 % |
Net Profit | Rs. 0.24 Cr | Rs. -0 Cr | Rs. 0.11 Cr | 0 % | -54.17 % |
EPS in Rs | Rs. 0.76 | Rs. -0.01 | Rs. 0.35 | + 3600 % | -53.95 % |
In reviewing Vistar Amar Limited’s 2024-25(Q2) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales experienced a decrease of -58.1 % year-on-year, although there was a slight dip of -69.51 % from the previous quarter. Expenses decreased by -58.65 % compared to the previous year, with a decrease of -71.26 % quarter-on-quarter. Operating Profit dropped by -47.73 % annually, and saw a 130 % increase from the last quarter.
Net Profit showed yearly decrease of -54.17 %, Earnings Per Share (EPS) fell by -53.95 % annually, however rose by 3600 % compared to the last quarter. In essence, while Vistar Amar Limited 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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