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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 -5.86 % over the year, decrease in net sales/revenue by -39.24 %.
- Income over the Year and quarter: There has been decline in other income over the past year which is -35.49 %, Marginal increase in other income during this quarter, up by 115.4%.
- Profit over the Year and quarter: Challenges in sustaining profitability for VLS Finance Limited. Profit dropped by -27.28 % Year to Year, VLS Finance Limited’s profitability dropped by -45.19 % Quarter to Quarter.
- EPS over the Year and quarter: EPS declined by -26.96 % Year to Year. EPS decreased by -45.11 % 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. 84.112 Cr | Rs. 130.317 Cr | Rs. 79.179 Cr | -39.24 % | -5.86 % |
Expenses | Rs. 6.26 Cr | Rs. 7.07 Cr | Rs. 17.07 Cr | + 141.44 % | + 172.68 % |
Operating Profit | Rs. 77.85 Cr | Rs. 123.25 Cr | Rs. 62.11 Cr | -49.61 % | -20.22 % |
OPM % | 92.56 % | 94.58 % | 78.44 % | -16.14 % | -14.12 % |
Other Income | Rs. 5.636 Cr | Rs. 1.688 Cr | Rs. 3.636 Cr | + 115.4 % | -35.49 % |
Interest | Rs. 0.05 Cr | Rs. 0.05 Cr | Rs. 0.04 Cr | -20 % | -20 % |
Depreciation | Rs. 1.37 Cr | Rs. 1.26 Cr | Rs. 1.04 Cr | -17.46 % | -24.09 % |
Profit before tax | Rs. 82.07 Cr | Rs. 123.63 Cr | Rs. 64.67 Cr | -47.69 % | -21.2 % |
Tax % | 14.37 % | 24.58 % | 20.97 % | -3.61 % | + 6.6 % |
Net Profit | Rs. 70.28 Cr | Rs. 93.24 Cr | Rs. 51.1 Cr | -45.2 % | -27.29 % |
EPS in Rs | Rs. 20.14 | Rs. 26.8 | Rs. 14.71 | -45.11 % | -26.96 % |
Today, we’re looking at VLS Finance 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 -5.86 %. However, it did see a marginal slip of -39.24 % from the previous quarter. Expenses ticked up slightly by 141.44 % quarter-on-quarter, aligning with the annual rise of 172.68 %. Operating profit, while down -20.22 % compared to last year, faced a quarter-on-quarter dip of -49.61 %, 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 -14.12 %, but a shrinkage of -16.14 % sequentially. Other income rose by 115.4 % compared to the last quarter, despite an annual decline of -35.49 %. Interest expenses dropped significantly by -20 % from the previous quarter, yet the year-over-year decrease remains at a moderate -20 %. Depreciation costs fell by -17.46 % quarter-on-quarter, yet on an annual scale, they experienced a reduction of -24.09 %. Profit before tax declined annually by -21.2 % but saw a reduction from the preceding quarter by -47.69 %.
Tax expenses as a percentage of profits increased slightly by 6.6 % compared to last year, with a more notable quarter-on-quarter decrease of -3.61 %. Net profit fell by -27.29 % year-on-year but witnessed a -45.2 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -26.96 % but a quarterly fall of -45.11 %. In summary, VLS Finance 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. 84.112 Cr | Rs. 130.317 Cr | Rs. 79.179 Cr | -39.24 % | -5.86 % |
Expenses | Rs. 6.26 Cr | Rs. 7.07 Cr | Rs. 17.07 Cr | + 141.44 % | + 172.68 % |
Operating Profit | Rs. 77.85 Cr | Rs. 123.25 Cr | Rs. 62.11 Cr | -49.61 % | -20.22 % |
Net Profit | Rs. 70.28 Cr | Rs. 93.24 Cr | Rs. 51.1 Cr | -45.2 % | -27.29 % |
EPS in Rs | Rs. 20.14 | Rs. 26.8 | Rs. 14.71 | -45.11 % | -26.96 % |
In reviewing VLS Finance Limited’s 2024-25(Q2) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales experienced a decrease of -5.86 % year-on-year, although there was a slight dip of -39.24 % from the previous quarter. Expenses rose by 172.68 % compared to the previous year, with a 141.44 % increase quarter-on-quarter. Operating Profit dropped by -20.22 % annually, and saw a -49.61 % decrease from the last quarter.
Net Profit showed yearly decrease of -27.29 %, and experienced a -45.2 % decrease from the previous quarter. Earnings Per Share (EPS) fell by -26.96 % annually, however dipped by -45.11 % compared to the last quarter. In essence, while VLS Finance 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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