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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 experienced a substantial growth of 54.89 % in the past year, substantial increase in net sales/revenue by 23.72 %.
- 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 24.91 %. Marginal increase in other income during this quarter, up by 55.04%.
- Profit over the Year and quarter: Significant improvement in profitability for VTM Ltd. Notable increase of 94 % in net profit Year to Year, VTM Ltd’s profitability increased by 86.7 % in this quarter.
- EPS over the Year and quarter: EPS increased by 94.40 % Year to Year. EPS increased by 86.92 % in previous quarter. Positive impact on shareholders.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 47.24 Cr | Rs. 59.143 Cr | Rs. 73.169 Cr | + 23.72 % | + 54.89 % |
Expenses | Rs. 38.88 Cr | Rs. 50.87 Cr | Rs. 59.8 Cr | + 17.55 % | + 53.81 % |
Operating Profit | Rs. 8.36 Cr | Rs. 8.27 Cr | Rs. 13.37 Cr | + 61.67 % | + 59.93 % |
OPM % | 17.7 % | 13.98 % | 18.27 % | + 4.29 % | + 0.57 % |
Other Income | Rs. 1.662 Cr | Rs. 1.339 Cr | Rs. 2.076 Cr | + 55.04 % | + 24.91 % |
Interest | Rs. 0.13 Cr | Rs. 0.18 Cr | Rs. 0.28 Cr | + 55.56 % | + 115.38 % |
Depreciation | Rs. 2.64 Cr | Rs. 2.27 Cr | Rs. 2.32 Cr | + 2.2 % | -12.12 % |
Profit before tax | Rs. 7.25 Cr | Rs. 7.16 Cr | Rs. 12.85 Cr | + 79.47 % | + 77.24 % |
Tax % | 30.57 % | 26.91 % | 23.93 % | -2.98 % | -6.64 % |
Net Profit | Rs. 5.04 Cr | Rs. 5.23 Cr | Rs. 9.77 Cr | + 86.81 % | + 93.85 % |
EPS in Rs | Rs. 1.25 | Rs. 1.3 | Rs. 2.43 | + 86.92 % | + 94.4 % |
Today, we’re looking at VTM Ltd’s financial performance for the Q2(Sep 2024-25).Starting with the top line, the company reported a robust year-over-year sales growth of 54.89 %. However, it did see a marginal increase of 23.72 % from the previous quarter. Expenses ticked up slightly by 17.55 % quarter-on-quarter, aligning with the annual rise of 53.81 %. Operating profit, while up 59.93 % compared to last year, faced a quarter-on-quarter increase of 61.67 %, 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 0.57 %, but an expansion of 4.29 % sequentially. Other income rose by 55.04 % compared to the last quarter, despite an annual growth of 24.91 %. Interest expenses surged remarkably by 55.56 % from the previous quarter, yet the year-over-year increase remains at a moderate 115.38 %. Depreciation costs climbed by 2.2 % quarter-on-quarter, yet on an annual scale, they experienced a reduction of -12.12 %. Profit before tax grew annually by 77.24 % but saw an increase from the preceding quarter by 79.47 %.
Tax expenses as a percentage of profits decreased slightly by -6.64 % compared to last year, with a more notable quarter-on-quarter decrease of -2.98 %. Net profit rose by 93.85 % year-on-year but experienced a 86.81 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 94.4 % but a quarterly rise of 86.92 %. In summary, VTM 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. 47.24 Cr | Rs. 59.143 Cr | Rs. 73.169 Cr | + 23.72 % | + 54.89 % |
Expenses | Rs. 38.88 Cr | Rs. 50.87 Cr | Rs. 59.8 Cr | + 17.55 % | + 53.81 % |
Operating Profit | Rs. 8.36 Cr | Rs. 8.27 Cr | Rs. 13.37 Cr | + 61.67 % | + 59.93 % |
Net Profit | Rs. 5.04 Cr | Rs. 5.23 Cr | Rs. 9.77 Cr | + 86.81 % | + 93.85 % |
EPS in Rs | Rs. 1.25 | Rs. 1.3 | Rs. 2.43 | + 86.92 % | + 94.4 % |
In reviewing VTM Ltd’s 2024-25(Q2) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 54.89 % year-on-year growth, however, there was a minor increase of 23.72 % from the previous quarter. Expenses rose by 53.81 % compared to the previous year, with a 17.55 % increase quarter-on-quarter. Operating Profit surged by 59.93 % annually, and saw a 61.67 % increase from the last quarter.
Net Profit showed yearly increase of 93.85 %, and experienced a 86.81 % increase from the previous quarter. Earnings Per Share (EPS) rose by 94.4 % annually, however rose by 86.92 % compared to the last quarter. In essence, while VTM Ltd exhibits strong annual growth 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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