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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 22.73 % in the past year, decrease in net sales/revenue by -10.63 %. 🔹 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 34.56 %. Marginal decrease of -33.42% in other income during this quarter. 🔹 Profit over the Year and quarter: Significant improvement in profitability for 20 Microns Limited. Notable increase of 12.3 % in net profit Year to Year, 20 Microns Limited’s profitability dropped by -21.44 % Quarter to Quarter. 🔹 EPS over the Year and quarter: EPS increased by 12.31 % Year to Year. EPS decreased by -21.51 % 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. 174.889 Cr | Rs. 240.179 Cr | Rs. 214.65 Cr | -10.63 % | + 22.73 % |
Expenses | Rs. 152.62 Cr | Rs. 209.38 Cr | Rs. 188.41 Cr | -10.02 % | + 23.45 % |
Operating Profit | Rs. 22.27 Cr | Rs. 30.8 Cr | Rs. 26.24 Cr | -14.81 % | + 17.83 % |
OPM % | 12.73 % | 12.82 % | 12.22 % | -0.6 % | -0.51 % |
Other Income | Rs. 0.379 Cr | Rs. 0.766 Cr | Rs. 0.51 Cr | -33.42 % | + 34.56 % |
Interest | Rs. 3.58 Cr | Rs. 4.44 Cr | Rs. 5.26 Cr | + 18.47 % | + 46.93 % |
Depreciation | Rs. 3.69 Cr | Rs. 4.6 Cr | Rs. 4.73 Cr | + 2.83 % | + 28.18 % |
Profit before tax | Rs. 15.38 Cr | Rs. 22.53 Cr | Rs. 16.76 Cr | -25.61 % | + 8.97 % |
Tax % | 25.3 % | 27.05 % | 23.46 % | -3.59 % | -1.84 % |
Net Profit | Rs. 11.51 Cr | Rs. 16.45 Cr | Rs. 12.92 Cr | -21.46 % | + 12.25 % |
EPS in Rs | Rs. 3.25 | Rs. 4.65 | Rs. 3.65 | -21.51 % | + 12.31 % |
Today, we’re looking at 20 Microns 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 22.73 %. However, it did see a marginal slip of -10.63 % from the previous quarter. Expenses decreased slightly by -10.02 % quarter-on-quarter, aligning with the annual rise of 23.45 %. Operating profit, while up 17.83 % compared to last year, faced a quarter-on-quarter dip of -14.81 %, 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 -0.51 %, but a shrinkage of -0.6 % sequentially. Other income fell by -33.42 % compared to the last quarter, despite an annual growth of 34.56 %. Interest expenses surged remarkably by 18.47 % from the previous quarter, yet the year-over-year increase remains at a moderate 46.93 %. Depreciation costs climbed by 2.83 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 28.18 %. Profit before tax grew annually by 8.97 % but saw a reduction from the preceding quarter by -25.61 %.
Tax expenses as a percentage of profits decreased slightly by -1.84 % compared to last year, with a more notable quarter-on-quarter decrease of -3.59 %. Net profit rose by 12.25 % year-on-year but witnessed a -21.46 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 12.31 % but a quarterly fall of -21.51 %. In summary, 20 Microns 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. 174.889 Cr | Rs. 240.179 Cr | Rs. 214.65 Cr | -10.63 % | + 22.73 % |
Expenses | Rs. 152.62 Cr | Rs. 209.38 Cr | Rs. 188.41 Cr | -10.02 % | + 23.45 % |
Operating Profit | Rs. 22.27 Cr | Rs. 30.8 Cr | Rs. 26.24 Cr | -14.81 % | + 17.83 % |
Net Profit | Rs. 11.51 Cr | Rs. 16.45 Cr | Rs. 12.92 Cr | -21.46 % | + 12.25 % |
EPS in Rs | Rs. 3.25 | Rs. 4.65 | Rs. 3.65 | -21.51 % | + 12.31 % |
In reviewing 20 Microns Limited’s 2024-25(Q3) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 22.73 % year-on-year growth, although there was a slight dip of -10.63 % from the previous quarter. Expenses rose by 23.45 % compared to the previous year, with a decrease of -10.02 % quarter-on-quarter. Operating Profit surged by 17.83 % annually, and saw a -14.81 % decrease from the last quarter.
Net Profit showed yearly increase of 12.25 %, and experienced a -21.46 % decrease from the previous quarter. Earnings Per Share (EPS) rose by 12.31 % annually, however dipped by -21.51 % compared to the last quarter. In essence, while 20 Microns 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.