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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 experienced a substantial growth of 2.73 % in the past year, decrease in net sales/revenue by -1.67 %. 🔹 Income over the Year and quarter: There has been either a marginal increase or a decline in other income over the past year which is 14.1 %. Marginal decrease of -38.02% in other income during this quarter. 🔹 Profit over the Year and quarter: Challenges in sustaining profitability for Tata Elxsi Limited. Profit dropped by -3.6 % Year to Year, Tata Elxsi Limited’s profitability dropped by -13.26 % Quarter to Quarter. 🔹 EPS over the Year and quarter: EPS declined by -3.62 % Year to Year. EPS decreased by -13.27 % 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. 914.233 Cr | Rs. 955.086 Cr | Rs. 939.171 Cr | -1.67 % | + 2.73 % |
Expenses | Rs. 644.09 Cr | Rs. 688.68 Cr | Rs. 692.56 Cr | + 0.56 % | + 7.53 % |
Operating Profit | Rs. 270.14 Cr | Rs. 266.41 Cr | Rs. 246.61 Cr | -7.43 % | -8.71 % |
OPM % | 29.55 % | 27.89 % | 26.26 % | -1.63 % | -3.29 % |
Other Income | Rs. 34.93 Cr | Rs. 64.304 Cr | Rs. 39.854 Cr | -38.02 % | + 14.1 % |
Interest | Rs. 5.55 Cr | Rs. 4.85 Cr | Rs. 4.65 Cr | -4.12 % | -16.22 % |
Depreciation | Rs. 25.45 Cr | Rs. 27.16 Cr | Rs. 25.97 Cr | -4.38 % | + 2.04 % |
Profit before tax | Rs. 274.07 Cr | Rs. 298.7 Cr | Rs. 255.84 Cr | -14.35 % | -6.65 % |
Tax % | 24.68 % | 23.19 % | 22.22 % | -0.97 % | -2.46 % |
Net Profit | Rs. 206.43 Cr | Rs. 229.43 Cr | Rs. 199.01 Cr | -13.26 % | -3.59 % |
EPS in Rs | Rs. 33.14 | Rs. 36.83 | Rs. 31.94 | -13.28 % | -3.62 % |
Today, we’re looking at Tata Elxsi Limited’s financial performance for the Q3(Dec 2024-25).Starting with the top line, the company reported a robust year-over-year sales growth of 2.73 %. However, it did see a marginal slip of -1.67 % from the previous quarter. Expenses ticked up slightly by 0.56 % quarter-on-quarter, aligning with the annual rise of 7.53 %. Operating profit, while down -8.71 % compared to last year, faced a quarter-on-quarter dip of -7.43 %, 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 -3.29 %, but a shrinkage of -1.63 % sequentially. Other income fell by -38.02 % compared to the last quarter, despite an annual growth of 14.1 %. Interest expenses dropped significantly by -4.12 % from the previous quarter, yet the year-over-year decrease remains at a moderate -16.22 %. Depreciation costs fell by -4.38 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 2.04 %. Profit before tax declined annually by -6.65 % but saw a reduction from the preceding quarter by -14.35 %.
Tax expenses as a percentage of profits decreased slightly by -2.46 % compared to last year, with a more notable quarter-on-quarter decrease of -0.97 %. Net profit fell by -3.59 % year-on-year but witnessed a -13.26 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -3.62 % but a quarterly fall of -13.28 %. In summary, Tata Elxsi 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. 914.233 Cr | Rs. 955.086 Cr | Rs. 939.171 Cr | -1.67 % | + 2.73 % |
Expenses | Rs. 644.09 Cr | Rs. 688.68 Cr | Rs. 692.56 Cr | + 0.56 % | + 7.53 % |
Operating Profit | Rs. 270.14 Cr | Rs. 266.41 Cr | Rs. 246.61 Cr | -7.43 % | -8.71 % |
Net Profit | Rs. 206.43 Cr | Rs. 229.43 Cr | Rs. 199.01 Cr | -13.26 % | -3.59 % |
EPS in Rs | Rs. 33.14 | Rs. 36.83 | Rs. 31.94 | -13.28 % | -3.62 % |
In reviewing Tata Elxsi Limited’s 2024-25(Q3) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 2.73 % year-on-year growth, although there was a slight dip of -1.67 % from the previous quarter. Expenses rose by 7.53 % compared to the previous year, with a 0.56 % increase quarter-on-quarter. Operating Profit dropped by -8.71 % annually, and saw a -7.43 % decrease from the last quarter.
Net Profit showed yearly decrease of -3.59 %, and experienced a -13.26 % decrease from the previous quarter. Earnings Per Share (EPS) fell by -3.62 % annually, however dipped by -13.28 % compared to the last quarter. In essence, while Tata Elxsi 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.