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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 -19.44 % over the year, substantial increase in net sales/revenue by 3.28 %.
- Income over the Year and quarter: There has been decline in other income over the past year which is -2.63 %, Marginal decrease of -6.24% in other income during this quarter.
- Profit over the Year and quarter: Challenges in sustaining profitability for WELSPUN SPECIALTY SOLUTIONS LIMITED. Profit dropped by -222.12 % Year to Year, WELSPUN SPECIALTY SOLUTIONS LIMITED’s profitability dropped by -425.64 % Quarter to Quarter.
- EPS over the Year and quarter: EPS declined by -220.00 % Year to Year. EPS decreased by -400 % 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. 207.82 Cr | Rs. 162.1 Cr | Rs. 167.42 Cr | + 3.28 % | -19.44 % |
Expenses | Rs. 195.82 Cr | Rs. 151.25 Cr | Rs. 164.66 Cr | + 8.87 % | -15.91 % |
Operating Profit | Rs. 12 Cr | Rs. 10.85 Cr | Rs. 2.76 Cr | -74.56 % | -77 % |
OPM % | 5.77 % | 6.69 % | 1.65 % | -5.04 % | -4.12 % |
Other Income | Rs. 5.71 Cr | Rs. 5.93 Cr | Rs. 5.56 Cr | -6.24 % | -2.63 % |
Interest | Rs. 8.62 Cr | Rs. 10.28 Cr | Rs. 10.6 Cr | + 3.11 % | + 22.97 % |
Depreciation | Rs. 3.89 Cr | Rs. 3.9 Cr | Rs. 4.07 Cr | + 4.36 % | + 4.63 % |
Profit before tax | Rs. 5.2 Cr | Rs. 2.6 Cr | Rs. -6.35 Cr | -344.23 % | -222.12 % |
Tax % | 0 % | 25 % | -0 % | -25 % | 0 % |
Net Profit | Rs. 5.2 Cr | Rs. 1.95 Cr | Rs. -6.35 Cr | -425.64 % | -222.12 % |
EPS in Rs | Rs. 0.1 | Rs. 0.04 | Rs. -0.12 | -400 % | -220 % |
Today, we’re looking at WELSPUN SPECIALTY SOLUTIONS 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 -19.44 %. However, it did see a marginal increase of 3.28 % from the previous quarter. Expenses ticked up slightly by 8.87 % quarter-on-quarter, aligning with the annual decline of -15.91 %. Operating profit, while down -77 % compared to last year, faced a quarter-on-quarter dip of -74.56 %, 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 -4.12 %, but a shrinkage of -5.04 % sequentially. Other income fell by -6.24 % compared to the last quarter, despite an annual decline of -2.63 %. Interest expenses surged remarkably by 3.11 % from the previous quarter, yet the year-over-year increase remains at a moderate 22.97 %. Depreciation costs climbed by 4.36 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 4.63 %. Profit before tax declined annually by -222.12 % but saw a reduction from the preceding quarter by -344.23 %.
with a more notable quarter-on-quarter decrease of -25 %. Net profit fell by -222.12 % year-on-year but witnessed a -425.64 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -220 % but a quarterly fall of -400 %. In summary, WELSPUN SPECIALTY SOLUTIONS 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. 207.82 Cr | Rs. 162.1 Cr | Rs. 167.42 Cr | + 3.28 % | -19.44 % |
Expenses | Rs. 195.82 Cr | Rs. 151.25 Cr | Rs. 164.66 Cr | + 8.87 % | -15.91 % |
Operating Profit | Rs. 12 Cr | Rs. 10.85 Cr | Rs. 2.76 Cr | -74.56 % | -77 % |
Net Profit | Rs. 5.2 Cr | Rs. 1.95 Cr | Rs. -6.35 Cr | -425.64 % | -222.12 % |
EPS in Rs | Rs. 0.1 | Rs. 0.04 | Rs. -0.12 | -400 % | -220 % |
In reviewing WELSPUN SPECIALTY SOLUTIONS LIMITED’s 2024-25(Q2) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales experienced a decrease of -19.44 % year-on-year, however, there was a minor increase of 3.28 % from the previous quarter. Expenses decreased by -15.91 % compared to the previous year, with a 8.87 % increase quarter-on-quarter. Operating Profit dropped by -77 % annually, and saw a -74.56 % decrease from the last quarter.
Net Profit showed yearly decrease of -222.12 %, and experienced a -425.64 % decrease from the previous quarter. Earnings Per Share (EPS) fell by -220 % annually, however dipped by -400 % compared to the last quarter. In essence, while WELSPUN SPECIALTY SOLUTIONS 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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