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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 -22.82 % over the year, decrease in net sales/revenue by -14.29 %.
- 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 152.6 %. Marginal decrease of -60.05% in other income during this quarter.
- Profit over the Year and quarter: Significant improvement in profitability for Walchandnagar Industries Limited. Notable increase of 35.5 % in net profit Year to Year, Walchandnagar Industries Limited’s profitability increased by 537.57 % in this quarter.
- EPS over the Year and quarter: EPS increased by 12.43 % Year to Year. EPS increased by 541.94 % in previous quarter. Positive impact on shareholders.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 87.92 Cr | Rs. 79.17 Cr | Rs. 67.86 Cr | -14.29 % | -22.82 % |
Expenses | Rs. 82.82 Cr | Rs. 91.99 Cr | Rs. 73.96 Cr | -19.6 % | -10.7 % |
Operating Profit | Rs. 5.1 Cr | Rs. -12.82 Cr | Rs. -6.1 Cr | + 52.42 % | -219.61 % |
OPM % | 5.8 % | -16.19 % | -8.99 % | + 7.2 % | -14.79 % |
Other Income | Rs. 3.84 Cr | Rs. 24.28 Cr | Rs. 9.7 Cr | -60.05 % | + 152.6 % |
Interest | Rs. 12.78 Cr | Rs. 10.58 Cr | Rs. 11.97 Cr | + 13.14 % | -6.34 % |
Depreciation | Rs. 4.3 Cr | Rs. 2.61 Cr | Rs. 2.66 Cr | + 1.92 % | -38.14 % |
Profit before tax | Rs. -8.14 Cr | Rs. -1.73 Cr | Rs. -11.03 Cr | -537.57 % | -35.5 % |
Tax % | -0 % | -0 % | -0 % | 0 % | 0 % |
Net Profit | Rs. -8.14 Cr | Rs. -1.73 Cr | Rs. -11.03 Cr | -537.57 % | -35.5 % |
EPS in Rs | Rs. -1.77 | Rs. -0.31 | Rs. -1.99 | -541.94 % | -12.43 % |
Today, we’re looking at Walchandnagar Industries 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 -22.82 %. However, it did see a marginal slip of -14.29 % from the previous quarter. Expenses decreased slightly by -19.6 % quarter-on-quarter, aligning with the annual decline of -10.7 %. Operating profit, while down -219.61 % compared to last year, faced a quarter-on-quarter increase of 52.42 %, signaling a short-term expansion in margins.
The Operating Profit Margin (OPM) % contradicts this narrative, showing weakness on an annual basis with a decrease of -14.79 %, but an expansion of 7.2 % sequentially. Other income fell by -60.05 % compared to the last quarter, despite an annual growth of 152.6 %. Interest expenses surged remarkably by 13.14 % from the previous quarter, yet the year-over-year decrease remains at a moderate -6.34 %. Depreciation costs climbed by 1.92 % quarter-on-quarter, yet on an annual scale, they experienced a reduction of -38.14 %. Profit before tax declined annually by -35.5 % but saw a reduction from the preceding quarter by -537.57 %.
Net profit fell by -35.5 % year-on-year but witnessed a -537.57 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -12.43 % but a quarterly fall of -541.94 %. In summary, Walchandnagar Industries 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. 87.92 Cr | Rs. 79.17 Cr | Rs. 67.86 Cr | -14.29 % | -22.82 % |
Expenses | Rs. 82.82 Cr | Rs. 91.99 Cr | Rs. 73.96 Cr | -19.6 % | -10.7 % |
Operating Profit | Rs. 5.1 Cr | Rs. -12.82 Cr | Rs. -6.1 Cr | + 52.42 % | -219.61 % |
Net Profit | Rs. -8.14 Cr | Rs. -1.73 Cr | Rs. -11.03 Cr | -537.57 % | -35.5 % |
EPS in Rs | Rs. -1.77 | Rs. -0.31 | Rs. -1.99 | -541.94 % | -12.43 % |
In reviewing Walchandnagar Industries Limited’s 2024-25(Q2) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales experienced a decrease of -22.82 % year-on-year, although there was a slight dip of -14.29 % from the previous quarter. Expenses decreased by -10.7 % compared to the previous year, with a decrease of -19.6 % quarter-on-quarter. Operating Profit dropped by -219.61 % annually, and saw a 52.42 % increase from the last quarter.
Net Profit showed yearly decrease of -35.5 %, and experienced a -537.57 % decrease from the previous quarter. Earnings Per Share (EPS) fell by -12.43 % annually, however dipped by -541.94 % compared to the last quarter. In essence, while Walchandnagar Industries 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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