Share the post "GRANULES INDIA ‘s Q3 2024-25 Latest News: Profit Falls by 6.41% Year-on-Year"
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 -1.55 % over the year, substantial increase in net sales/revenue by 17.7 %. 🔹 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 770.55 %. Marginal increase in other income during this quarter, up by 74.38%. 🔹 Profit over the Year and quarter: Challenges in sustaining profitability for GRANULES INDIA LTD.. Profit dropped by -6.41 % Year to Year, GRANULES INDIA LTD.’s profitability increased by 20.95 % in this quarter. 🔹 EPS over the Year and quarter: EPS declined by -6.37 % Year to Year. EPS increased by 20.95 % in previous quarter. Positive impact on shareholders.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 1155.584 Cr | Rs. 966.619 Cr | Rs. 1137.695 Cr | + 17.7 % | -1.55 % |
Expenses | Rs. 905.1 Cr | Rs. 763.3 Cr | Rs. 907.4 Cr | + 18.88 % | + 0.25 % |
Operating Profit | Rs. 250.48 Cr | Rs. 203.32 Cr | Rs. 230.3 Cr | + 13.27 % | -8.06 % |
OPM % | 21.68 % | 21.03 % | 20.24 % | -0.79 % | -1.44 % |
Other Income | Rs. 0.652 Cr | Rs. 3.255 Cr | Rs. 5.676 Cr | + 74.38 % | + 770.55 % |
Interest | Rs. 28.65 Cr | Rs. 25.67 Cr | Rs. 26.57 Cr | + 3.51 % | -7.26 % |
Depreciation | Rs. 52.39 Cr | Rs. 52.52 Cr | Rs. 56.61 Cr | + 7.79 % | + 8.05 % |
Profit before tax | Rs. 170.09 Cr | Rs. 128.39 Cr | Rs. 152.8 Cr | + 19.01 % | -10.17 % |
Tax % | 26.13 % | 24.26 % | 23.03 % | -1.23 % | -3.1 % |
Net Profit | Rs. 125.65 Cr | Rs. 97.23 Cr | Rs. 117.6 Cr | + 20.95 % | -6.41 % |
EPS in Rs | Rs. 5.18 | Rs. 4.01 | Rs. 4.85 | + 20.95 % | -6.37 % |
Today, we’re looking at GRANULES INDIA LTD.’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 -1.55 %. However, it did see a marginal increase of 17.7 % from the previous quarter. Expenses ticked up slightly by 18.88 % quarter-on-quarter, aligning with the annual rise of 0.25 %. Operating profit, while down -8.06 % compared to last year, faced a quarter-on-quarter increase of 13.27 %, signaling a short-term expansion in margins.
The Operating Profit Margin (OPM) % contradicts this narrative, showing weakness on an annual basis with a decrease of -1.44 %, but a shrinkage of -0.79 % sequentially. Other income rose by 74.38 % compared to the last quarter, despite an annual growth of 770.55 %. Interest expenses surged remarkably by 3.51 % from the previous quarter, yet the year-over-year decrease remains at a moderate -7.26 %. Depreciation costs climbed by 7.79 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 8.05 %. Profit before tax declined annually by -10.17 % but saw an increase from the preceding quarter by 19.01 %.
Tax expenses as a percentage of profits decreased slightly by -3.1 % compared to last year, with a more notable quarter-on-quarter decrease of -1.23 %. Net profit fell by -6.41 % year-on-year but experienced a 20.95 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -6.37 % but a quarterly rise of 20.95 %. In summary, GRANULES INDIA 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. 1155.584 Cr | Rs. 966.619 Cr | Rs. 1137.695 Cr | + 17.7 % | -1.55 % |
Expenses | Rs. 905.1 Cr | Rs. 763.3 Cr | Rs. 907.4 Cr | + 18.88 % | + 0.25 % |
Operating Profit | Rs. 250.48 Cr | Rs. 203.32 Cr | Rs. 230.3 Cr | + 13.27 % | -8.06 % |
Net Profit | Rs. 125.65 Cr | Rs. 97.23 Cr | Rs. 117.6 Cr | + 20.95 % | -6.41 % |
EPS in Rs | Rs. 5.18 | Rs. 4.01 | Rs. 4.85 | + 20.95 % | -6.37 % |
In reviewing GRANULES INDIA LTD.’s 2024-25(Q3) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales experienced a decrease of -1.55 % year-on-year, however, there was a minor increase of 17.7 % from the previous quarter. Expenses rose by 0.25 % compared to the previous year, with a 18.88 % increase quarter-on-quarter. Operating Profit dropped by -8.06 % annually, and saw a 13.27 % increase from the last quarter.
Net Profit showed yearly decrease of -6.41 %, and experienced a 20.95 % increase from the previous quarter. Earnings Per Share (EPS) fell by -6.37 % annually, however rose by 20.95 % compared to the last quarter. In essence, while GRANULES INDIA LTD. faces strong annual decline 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.