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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 experienced a substantial growth of 170.02 % in the past year, substantial increase in net sales/revenue by 171.63 %.
- Profit over the Year and quarter: Challenges in sustaining profitability for Williamson Magor & Company Limited. Profit dropped by -523.98 % Year to Year, Williamson Magor & Company Limited’s profitability dropped by -102.11 % Quarter to Quarter.
- EPS over the Year and quarter: EPS declined by -523.40 % Year to Year. EPS decreased by -102.11 % 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. 0.507 Cr | Rs. 0.504 Cr | Rs. 1.369 Cr | + 171.63 % | + 170.02 % |
Expenses | Rs. 0.31 Cr | Rs. 271.82 Cr | Rs. 3.89 Cr | -98.57 % | + 1154.84 % |
Operating Profit | Rs. 0.2 Cr | Rs. -271.32 Cr | Rs. -2.52 Cr | + 99.07 % | -1360 % |
OPM % | 39.45 % | -53833.33 % | -184.08 % | + 53649.25 % | -223.53 % |
Other Income | Rs. 0.374 Cr | Rs. 0 Cr | Rs. 0 Cr | 0 % | 0 % |
Interest | Rs. 0.05 Cr | Rs. 0.15 Cr | Rs. 0.31 Cr | + 106.67 % | + 520 % |
Depreciation | Rs. 0 Cr | Rs. 0 Cr | Rs. 0 Cr | 0 % | 0 % |
Profit before tax | Rs. 0.52 Cr | Rs. -271.47 Cr | Rs. -2.83 Cr | + 98.96 % | -644.23 % |
Tax % | 298.07 % | -23.78 % | 21.58 % | + 45.36 % | -276.49 % |
Net Profit | Rs. -1.03 Cr | Rs. -206.91 Cr | Rs. 4.37 Cr | + 102.11 % | + 524.27 % |
EPS in Rs | Rs. -0.94 | Rs. -189 | Rs. 3.98 | + 102.11 % | + 523.4 % |
Today, we’re looking at Williamson Magor & Company Limited’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 170.02 %. However, it did see a marginal increase of 171.63 % from the previous quarter. Expenses decreased slightly by -98.57 % quarter-on-quarter, aligning with the annual rise of 1154.84 %. Operating profit, while down -1360 % compared to last year, faced a quarter-on-quarter increase of 99.07 %, 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 -223.53 %, but an expansion of 53649.25 % sequentially. Interest expenses surged remarkably by 106.67 % from the previous quarter, yet the year-over-year increase remains at a moderate 520 %. Profit before tax declined annually by -644.23 % but saw an increase from the preceding quarter by 98.96 %.
Tax expenses as a percentage of profits decreased slightly by -276.49 % compared to last year, with a more notable quarter-on-quarter increase of 45.36 %. Net profit rose by 524.27 % year-on-year but experienced a 102.11 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 523.4 % but a quarterly rise of 102.11 %. In summary, Williamson Magor & Company 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. 0.507 Cr | Rs. 0.504 Cr | Rs. 1.369 Cr | + 171.63 % | + 170.02 % |
Expenses | Rs. 0.31 Cr | Rs. 271.82 Cr | Rs. 3.89 Cr | -98.57 % | + 1154.84 % |
Operating Profit | Rs. 0.2 Cr | Rs. -271.32 Cr | Rs. -2.52 Cr | + 99.07 % | -1360 % |
Net Profit | Rs. -1.03 Cr | Rs. -206.91 Cr | Rs. 4.37 Cr | + 102.11 % | + 524.27 % |
EPS in Rs | Rs. -0.94 | Rs. -189 | Rs. 3.98 | + 102.11 % | + 523.4 % |
In reviewing Williamson Magor & Company Limited’s 2024-25(Q2) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 170.02 % year-on-year growth, however, there was a minor increase of 171.63 % from the previous quarter. Expenses rose by 1154.84 % compared to the previous year, with a decrease of -98.57 % quarter-on-quarter. Operating Profit dropped by -1360 % annually, and saw a 99.07 % increase from the last quarter.
Net Profit showed yearly increase of 524.27 %, and experienced a 102.11 % increase from the previous quarter. Earnings Per Share (EPS) rose by 523.4 % annually, however rose by 102.11 % compared to the last quarter. In essence, while Williamson Magor & Company Limited faces strong annual decline 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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