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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 -14.95 % over the year, decrease in net sales/revenue by -15.4 %. 🔹 Income over the Year and quarter: There has been decline in other income over the past year which is -37.68 %, Marginal decrease of -17.31% in other income during this quarter. 🔹 Profit over the Year and quarter: Significant improvement in profitability for 5Paisa Capital Limited. Notable increase of 7.23 % in net profit Year to Year, 5Paisa Capital Limited’s profitability dropped by -26.14 % Quarter to Quarter. 🔹 EPS over the Year and quarter: EPS increased by 5.50 % Year to Year. EPS decreased by -26.21 % 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. 100.258 Cr | Rs. 100.794 Cr | Rs. 85.267 Cr | -15.4 % | -14.95 % |
Expenses | Rs. 69.89 Cr | Rs. 62.32 Cr | Rs. 55.25 Cr | -11.34 % | -20.95 % |
Operating Profit | Rs. 30.37 Cr | Rs. 38.47 Cr | Rs. 30.02 Cr | -21.97 % | -1.15 % |
OPM % | 30.29 % | 38.17 % | 35.21 % | -2.96 % | + 4.92 % |
Other Income | Rs. 0.069 Cr | Rs. 0.052 Cr | Rs. 0.043 Cr | -17.31 % | -37.68 % |
Interest | Rs. 7.99 Cr | Rs. 6.03 Cr | Rs. 5.41 Cr | -10.28 % | -32.29 % |
Depreciation | Rs. 2.27 Cr | Rs. 3.19 Cr | Rs. 3.1 Cr | -2.82 % | + 36.56 % |
Profit before tax | Rs. 20.18 Cr | Rs. 29.3 Cr | Rs. 21.55 Cr | -26.45 % | + 6.79 % |
Tax % | 25.22 % | 25.28 % | 24.92 % | -0.36 % | -0.3 % |
Net Profit | Rs. 15.09 Cr | Rs. 21.9 Cr | Rs. 16.18 Cr | -26.12 % | + 7.22 % |
EPS in Rs | Rs. 4.86 | Rs. 6.96 | Rs. 5.15 | -26.01 % | + 5.97 % |
Today, we’re looking at 5Paisa Capital Limited’s financial performance for the Q3(Dec 2024-25).Starting with the top line, the company reported a significant year-over-year sales decline of -14.95 %. However, it did see a marginal slip of -15.4 % from the previous quarter. Expenses decreased slightly by -11.34 % quarter-on-quarter, aligning with the annual decline of -20.95 %. Operating profit, while down -1.15 % compared to last year, faced a quarter-on-quarter dip of -21.97 %, signaling a short-term contraction in margins.
The Operating Profit Margin (OPM) % echoes this narrative, showing resilience on an annual basis with an increase of 4.92 %, but a shrinkage of -2.96 % sequentially. Other income fell by -17.31 % compared to the last quarter, despite an annual decline of -37.68 %. Interest expenses dropped significantly by -10.28 % from the previous quarter, yet the year-over-year decrease remains at a moderate -32.29 %. Depreciation costs fell by -2.82 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 36.56 %. Profit before tax grew annually by 6.79 % but saw a reduction from the preceding quarter by -26.45 %.
Tax expenses as a percentage of profits decreased slightly by -0.3 % compared to last year, with a more notable quarter-on-quarter decrease of -0.36 %. Net profit rose by 7.22 % year-on-year but witnessed a -26.12 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 5.97 % but a quarterly fall of -26.01 %. In summary, 5Paisa Capital 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. 100.258 Cr | Rs. 100.794 Cr | Rs. 85.267 Cr | -15.4 % | -14.95 % |
Expenses | Rs. 69.89 Cr | Rs. 62.32 Cr | Rs. 55.25 Cr | -11.34 % | -20.95 % |
Operating Profit | Rs. 30.37 Cr | Rs. 38.47 Cr | Rs. 30.02 Cr | -21.97 % | -1.15 % |
Net Profit | Rs. 15.09 Cr | Rs. 21.9 Cr | Rs. 16.18 Cr | -26.12 % | + 7.22 % |
EPS in Rs | Rs. 4.86 | Rs. 6.96 | Rs. 5.15 | -26.01 % | + 5.97 % |
In reviewing 5Paisa Capital Limited’s 2024-25(Q3) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales experienced a decrease of -14.95 % year-on-year, although there was a slight dip of -15.4 % from the previous quarter. Expenses decreased by -20.95 % compared to the previous year, with a decrease of -11.34 % quarter-on-quarter. Operating Profit dropped by -1.15 % annually, and saw a -21.97 % decrease from the last quarter.
Net Profit showed yearly increase of 7.22 %, and experienced a -26.12 % decrease from the previous quarter. Earnings Per Share (EPS) rose by 5.97 % annually, however dipped by -26.01 % compared to the last quarter. In essence, while 5Paisa Capital Limited exhibits strong annual growth indicators, short-term fluctuations suggest the need for agile strategies to navigate market dynamics effectively. That’s all for now in the financial sector.