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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 1.41 % in the past year, decrease in net sales/revenue by -0.21 %. 🔹 Income over the Year and quarter: There has been decline in other income over the past year which is -74.97 %, Marginal decrease of -95.58% in other income during this quarter. 🔹 Profit over the Year and quarter: Significant improvement in profitability for TECH MAHINDRA LTD.. Notable increase of 88.79 % in net profit Year to Year, TECH MAHINDRA LTD.’s profitability dropped by -21.37 % Quarter to Quarter. 🔹 EPS over the Year and quarter: EPS increased by 92.37 % Year to Year. EPS decreased by -21.39 % 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. 13101.337 Cr | Rs. 13313.222 Cr | Rs. 13285.603 Cr | -0.21 % | + 1.41 % |
Expenses | Rs. 11954.87 Cr | Rs. 11563.05 Cr | Rs. 11476.6 Cr | -0.75 % | -4 % |
Operating Profit | Rs. 1146.47 Cr | Rs. 1750.17 Cr | Rs. 1809 Cr | + 3.36 % | + 57.79 % |
OPM % | 8.75 % | 13.15 % | 13.62 % | + 0.47 % | + 4.87 % |
Other Income | Rs. 92.3 Cr | Rs. 522.1 Cr | Rs. 23.1 Cr | -95.58 % | -74.97 % |
Interest | Rs. 116.5 Cr | Rs. 89 Cr | Rs. 75.9 Cr | -14.72 % | -34.85 % |
Depreciation | Rs. 443.4 Cr | Rs. 469.8 Cr | Rs. 458.8 Cr | -2.34 % | + 3.47 % |
Profit before tax | Rs. 678.87 Cr | Rs. 1713.47 Cr | Rs. 1297.4 Cr | -24.28 % | + 91.11 % |
Tax % | 22.85 % | 26.61 % | 23.79 % | -2.82 % | + 0.94 % |
Net Profit | Rs. 523.76 Cr | Rs. 1257.48 Cr | Rs. 988.8 Cr | -21.37 % | + 88.79 % |
EPS in Rs | Rs. 5.76 | Rs. 14.1 | Rs. 11.08 | -21.42 % | + 92.36 % |
Today, we’re looking at TECH MAHINDRA LTD.’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 1.41 %. However, it did see a marginal slip of -0.21 % from the previous quarter. Expenses decreased slightly by -0.75 % quarter-on-quarter, aligning with the annual decline of -4 %. Operating profit, while up 57.79 % compared to last year, faced a quarter-on-quarter increase of 3.36 %, 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 4.87 %, but an expansion of 0.47 % sequentially. Other income fell by -95.58 % compared to the last quarter, despite an annual decline of -74.97 %. Interest expenses dropped significantly by -14.72 % from the previous quarter, yet the year-over-year decrease remains at a moderate -34.85 %. Depreciation costs fell by -2.34 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 3.47 %. Profit before tax grew annually by 91.11 % but saw a reduction from the preceding quarter by -24.28 %.
Tax expenses as a percentage of profits increased slightly by 0.94 % compared to last year, with a more notable quarter-on-quarter decrease of -2.82 %. Net profit rose by 88.79 % year-on-year but witnessed a -21.37 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 92.36 % but a quarterly fall of -21.42 %. In summary, TECH MAHINDRA 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. 13101.337 Cr | Rs. 13313.222 Cr | Rs. 13285.603 Cr | -0.21 % | + 1.41 % |
Expenses | Rs. 11954.87 Cr | Rs. 11563.05 Cr | Rs. 11476.6 Cr | -0.75 % | -4 % |
Operating Profit | Rs. 1146.47 Cr | Rs. 1750.17 Cr | Rs. 1809 Cr | + 3.36 % | + 57.79 % |
Net Profit | Rs. 523.76 Cr | Rs. 1257.48 Cr | Rs. 988.8 Cr | -21.37 % | + 88.79 % |
EPS in Rs | Rs. 5.76 | Rs. 14.1 | Rs. 11.08 | -21.42 % | + 92.36 % |
In reviewing TECH MAHINDRA LTD.’s 2024-25(Q3) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 1.41 % year-on-year growth, although there was a slight dip of -0.21 % from the previous quarter. Expenses decreased by -4 % compared to the previous year, with a decrease of -0.75 % quarter-on-quarter. Operating Profit surged by 57.79 % annually, and saw a 3.36 % increase from the last quarter.
Net Profit showed yearly increase of 88.79 %, and experienced a -21.37 % decrease from the previous quarter. Earnings Per Share (EPS) rose by 92.36 % annually, however dipped by -21.42 % compared to the last quarter. In essence, while TECH MAHINDRA LTD. exhibits strong annual growth 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.