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- Shakti Press Q1 Results Revenue ₹253.26 Crore & Net Profit ₹3.77 Crore
Shakti Press Q1 Results Revenue ₹253.26 Crore & Net Profit ₹3.77 Crore
Shakti Press reported financial results for Q1 2024-2025, with revenue down to ₹253.26 crore from previous periods and increased expenses, the company achieved a profit before tax of ₹3.77 crore, reversing last quarter's loss.
by Ruksana
Updated Aug 19, 2024
Table of Content
Shakti Press Q1 Results Summary
Shakti Press reported a mix of financial changes compared to the previous periods for the first quarter of the fiscal year 2024-2025. Their revenue from operations for the quarter ended June 30, 2024, was Rs. 253.26 crore. This is a decrease from Rs. 331.53 crore reported in the previous quarter (March 31, 2024) and Rs. 316.47 crore from the same period last year (June 30, 2023). Despite the drop in revenue, the company’s total revenue for this quarter stood at Rs. 253.26 crore, the same as its revenue from operations, as there was no other income reported.
Shakti Press’ total expenses for Q1 2024-2025 were Rs. 198.97 crore, an increase from Rs. 164.89 crore in the previous quarter but lower compared to Rs. 177.33 crore in the same period last year. The major expense categories included finance costs of Rs. 25.05 crore and depreciation of Rs. 21.18 crore.
Despite the increase in total expenses, the company reported a profit before exceptional items and tax of Rs. 3.77 crore. This was a significant improvement from the loss of Rs. 54.98 crore in the previous quarter.
Shakti Press’ net profit after tax for the current quarter was Rs. 3.77 crore, a positive turn compared to the loss of Rs. 54.98 crore in the previous quarter. The earnings per equity share were Rs. 0.01, a small increase compared to the negative earnings per share of Rs. -1.56 in the last quarter.
Source: Here
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Shakti Press Q1 Results Overview
Here’s the detailed financial result for Q1 2024-2025:
Particulars |
30.06.24 (Unaudited) |
31.03.24 (Audited) |
30.06.23 (Unaudited) |
31.03.23 (Audited) |
Revenue from Operations |
253.26 |
331.53 |
316.47 |
1,158.07 |
Other Income |
- |
- |
- |
- |
Total Revenue (1+2) |
253.26 |
331.53 |
316.47 |
1,159.85 |
Expenses |
198.97 |
164.89 |
177.33 |
658.59 |
a) Purchases |
-14.05 |
37.56 |
25.45 |
54.48 |
b) (Increase)/decrease in stock-in-trade |
3.33 |
18.83 |
7.29 |
38.33 |
c) Employee cost |
15.00 |
29.66 |
20.00 |
54.06 |
d) Finance Cost |
25.05 |
34.57 |
19.37 |
96.13 |
e) Depreciation |
21.18 |
101.00 |
17.68 |
179.80 |
f) Other expenditure |
249.49 |
386.51 |
267.12 |
1,111.99 |
Total Expenses (a to f) |
3.77 |
-54.98 |
49.35 |
47.86 |
Profit before exceptional items and tax (3-4) |
3.77 |
-54.98 |
49.35 |
47.86 |
Tax expense |
- |
- |
- |
- |
1) Current tax |
- |
- |
- |
- |
Total Tax expenses |
3.77 |
-54.98 |
49.35 |
47.86 |
Net Profit after tax (7-8) |
3.77 |
-54.98 |
49.35 |
47.86 |
Other Comprehensive income (net of tax) |
- |
- |
- |
- |
A (1) Items that will be reclassified to profit or loss |
- |
- |
- |
- |
(i) Income tax relating to items that will be reclassified |
- |
- |
- |
- |
B (1) Items that will not be classified to profit or loss |
- |
- |
- |
- |
(i) Acturial gain/(loss) on defined benefit obligation |
- |
- |
- |
- |
(ii) Income tax relating to items that will not be reclassified |
- |
- |
- |
- |
Total Comprehensive income for the period (10+11) |
3.77 |
-54.98 |
49.35 |
47.86 |
Paid up Equity Share Capital (Face Value of Rs.10/-each) |
352.00 |
352.00 |
352.00 |
352.00 |
Earnings per equity share of Rs.10/-each |
||||
(a) Basic |
0.01 |
-1.56 |
1.40 |
1.36 |
(b) Diluted |
0.01 |
-1.56 |
1.40 |
1.36 |
Shakti Press Financial Performance
The table for Shakti Press provides key financial details about the company. The market cap is ₹11.1 Crore, indicating the total value of the company's shares. The current stock price is ₹31.5, and it has traded between ₹44.2 (high) and ₹11.3 (low) over a certain period.
Here's the financial data presented in a table format:
Metric |
Value |
Market Cap |
₹11.1 Crore |
Current Price |
₹31.5 |
High / Low |
₹44.2 / ₹11.3 |
Stock P/E |
369 |
Book Value |
₹53.2 |
Dividend Yield |
0.00% |
ROCE |
4.75% |
ROE |
2.83% |
Face Value |
₹10.0 |
Quarterly Results
The Shakti Press financial table shows how the company's performance changed from December 2023 to June 2024. In December, the company made ₹2.29 crores in sales and had ₹1.67 crores in expenses, leading to an operating profit of ₹0.62 crores and a high operating profit margin of 27.07%.
Here's a summary of the financial metrics:
(Figures in Rs. Crores)
Metric |
Dec 2023 |
Mar 2024 |
Jun 2024 |
Sales (Rs. Crores) |
2.29 |
3.32 |
2.53 |
Expenses (Rs. Crores) |
1.67 |
3.22 |
2.09 |
Operating Profit (Rs. Crores) |
0.62 |
0.10 |
0.44 |
OPM % |
27.07% |
3.01% |
17.39% |
Other Income (Rs. Crores) |
0.00 |
0.00 |
0.00 |
Interest (Rs. Crores) |
0.22 |
0.35 |
0.25 |
Depreciation (Rs. Crores) |
0.18 |
0.30 |
0.15 |
Profit Before Tax (Rs. Crores) |
0.22 |
-0.55 |
0.04 |
Tax % |
0.00% |
0.00% |
0.00% |
Net Profit (Rs. Crores) |
0.23 |
-0.55 |
0.04 |
EPS (Rs.) |
0.65 |
-1.56 |
0.11 |
About Shakti Press
Shakti Press has invested in advanced printing and packaging technology. Their new Heidelberg Speedmaster CD-102-6 LYLX machine, equipped with a twin coater and UV curing facility, enhances their printing capabilities. They also utilize a Heidelberg press scanner and computerized CNC cutting machines.
Shakti Press uses an automatic folding and pasting machine for manufacturing duplex cartons. They are experienced in producing various corrugated boxes tailored to different industries. Their corrugation plant has a capacity of over 500 tons per month and features automatic machines for efficient volume production.
Quality is a top priority at Shakti Press, with rigorous checks before production to ensure high standards. Their mission is to uphold professional business ethics and to train and motivate employees for optimal customer service. Their vision is to lead the printing and packaging industry.
Shakti Press Q1 Results - FAQs
1. What was Shakti Press’ revenue from operations in Q1 2024-2025?
Shakti Press' revenue from operations in Q1 2024-2025 was ₹253.26 crore.
2. How did Shakti Press’ revenue compare to the previous quarter?
Shakti Press’ revenue decreased from ₹331.53 crore in the previous quarter.
3. What were Shakti Press’ total expenses for Q1 2024-2025?
Shakti Press’ total expenses for Q1 2024-2025 were ₹198.97 crore.
4. Did Shakti Press report any other income in Q1 2024-2025?
Shakti Press did not report any other income in Q1 2024-2025.
5. What was Shakti Press’ profit before tax for Q1 2024-2025?
Shakti Press reported a profit before tax of ₹3.77 crore for Q1 2024-2025.
6. How did Shakti Press’ net profit in Q1 2024-2025 compare to the previous quarter?
Shakti Press’ net profit of ₹3.77 crore was an improvement from the previous quarter’s loss.
7. What were Shakti Press’ major expenses in Q1 2024-2025?
Shakti Press’ major expenses included finance costs of ₹25.05 crore and depreciation of ₹21.18 crore.
8. How did Shakti Press’ employee costs change in Q1 2024-2025?
Shakti Press’ employee costs were ₹15.00 crore in Q1 2024-2025.
9. What was Shakti Press’ depreciation expense in Q1 2024-2025?
Shakti Press’ depreciation expense for Q1 2024-2025 was ₹21.18 crore.
10. How did Shakti Press’ profit before tax in June 2024 compare to December 2023?
Shakti Press’ profit before tax in June 2024 was ₹0.04 crore, compared to ₹0.22 crore in December 2023.