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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 -12.2 % over the year, substantial increase in net sales/revenue by 149.84 %.
- Income over the Year and quarter: There has been decline in other income over the past year which is -237.5 %, Marginal decrease of -728.57% in other income during this quarter.
- Profit over the Year and quarter: Challenges in sustaining profitability for York Exports Ltd.. Profit dropped by -18.77 % Year to Year, York Exports Ltd.’s profitability increased by 245.73 % in this quarter.
- EPS over the Year and quarter: EPS declined by -18.75 % Year to Year. EPS increased by 244.9 % in previous quarter. Positive impact on shareholders.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 16.504 Cr | Rs. 5.8 Cr | Rs. 14.491 Cr | + 149.84 % | -12.2 % |
Expenses | Rs. 14.93 Cr | Rs. 4.94 Cr | Rs. 12.97 Cr | + 162.55 % | -13.13 % |
Operating Profit | Rs. 1.57 Cr | Rs. 0.86 Cr | Rs. 1.52 Cr | + 76.74 % | -3.18 % |
OPM % | 9.51 % | 14.83 % | 10.49 % | -4.34 % | + 0.98 % |
Other Income | Rs. 0.032 Cr | Rs. 0.007 Cr | Rs. -0.044 Cr | -728.57 % | -237.5 % |
Interest | Rs. 0.55 Cr | Rs. 0.45 Cr | Rs. 0.65 Cr | + 44.44 % | + 18.18 % |
Depreciation | Rs. 0.22 Cr | Rs. 0.2 Cr | Rs. 0.21 Cr | + 5 % | -4.55 % |
Profit before tax | Rs. 0.83 Cr | Rs. 0.22 Cr | Rs. 0.62 Cr | + 181.82 % | -25.3 % |
Tax % | 16.71 % | 15.02 % | 8.1 % | -6.92 % | -8.61 % |
Net Profit | Rs. 0.7 Cr | Rs. 0.16 Cr | Rs. 0.57 Cr | + 256.25 % | -18.57 % |
EPS in Rs | Rs. 2.08 | Rs. 0.49 | Rs. 1.69 | + 244.9 % | -18.75 % |
Today, we’re looking at York Exports Ltd.’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 -12.2 %. However, it did see a marginal increase of 149.84 % from the previous quarter. Expenses ticked up slightly by 162.55 % quarter-on-quarter, aligning with the annual decline of -13.13 %. Operating profit, while down -3.18 % compared to last year, faced a quarter-on-quarter increase of 76.74 %, 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 0.98 %, but a shrinkage of -4.34 % sequentially. Other income fell by -728.57 % compared to the last quarter, despite an annual decline of -237.5 %. Interest expenses surged remarkably by 44.44 % from the previous quarter, yet the year-over-year increase remains at a moderate 18.18 %. Depreciation costs climbed by 5 % quarter-on-quarter, yet on an annual scale, they experienced a reduction of -4.55 %. Profit before tax declined annually by -25.3 % but saw an increase from the preceding quarter by 181.82 %.
Tax expenses as a percentage of profits decreased slightly by -8.61 % compared to last year, with a more notable quarter-on-quarter decrease of -6.92 %. Net profit fell by -18.57 % year-on-year but experienced a 256.25 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -18.75 % but a quarterly rise of 244.9 %. In summary, York Exports 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. 16.504 Cr | Rs. 5.8 Cr | Rs. 14.491 Cr | + 149.84 % | -12.2 % |
Expenses | Rs. 14.93 Cr | Rs. 4.94 Cr | Rs. 12.97 Cr | + 162.55 % | -13.13 % |
Operating Profit | Rs. 1.57 Cr | Rs. 0.86 Cr | Rs. 1.52 Cr | + 76.74 % | -3.18 % |
Net Profit | Rs. 0.7 Cr | Rs. 0.16 Cr | Rs. 0.57 Cr | + 256.25 % | -18.57 % |
EPS in Rs | Rs. 2.08 | Rs. 0.49 | Rs. 1.69 | + 244.9 % | -18.75 % |
In reviewing York Exports Ltd.’s 2024-25(Q2) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales experienced a decrease of -12.2 % year-on-year, however, there was a minor increase of 149.84 % from the previous quarter. Expenses decreased by -13.13 % compared to the previous year, with a 162.55 % increase quarter-on-quarter. Operating Profit dropped by -3.18 % annually, and saw a 76.74 % increase from the last quarter.
Net Profit showed yearly decrease of -18.57 %, and experienced a 256.25 % increase from the previous quarter. Earnings Per Share (EPS) fell by -18.75 % annually, however rose by 244.9 % compared to the last quarter. In essence, while York Exports Ltd. 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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