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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 -9.04 % over the year, decrease in net sales/revenue by -11.81 %. 🔹 Income over the Year and quarter: There has been decline in other income over the past year which is -71.59 %, Marginal decrease of -10.46% in other income during this quarter. 🔹 Profit over the Year and quarter: Challenges in sustaining profitability for NELCAST LTD.. Profit dropped by -76.59 % Year to Year, NELCAST LTD.’s profitability dropped by -39.12 % Quarter to Quarter. 🔹 EPS over the Year and quarter: EPS declined by -76.45 % Year to Year. EPS decreased by -38.94 % 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. 320.356 Cr | Rs. 330.424 Cr | Rs. 291.409 Cr | -11.81 % | -9.04 % |
| Expenses | Rs. 294.75 Cr | Rs. 309.05 Cr | Rs. 274.14 Cr | -11.3 % | -6.99 % |
| Operating Profit | Rs. 25.61 Cr | Rs. 21.37 Cr | Rs. 17.27 Cr | -19.19 % | -32.57 % |
| OPM % | 7.99 % | 6.47 % | 5.93 % | -0.54 % | -2.06 % |
| Other Income | Rs. 19.907 Cr | Rs. 6.317 Cr | Rs. 5.656 Cr | -10.46 % | -71.59 % |
| Interest | Rs. 7.94 Cr | Rs. 8.69 Cr | Rs. 8.76 Cr | + 0.81 % | + 10.33 % |
| Depreciation | Rs. 6.41 Cr | Rs. 6.1 Cr | Rs. 6.14 Cr | + 0.66 % | -4.21 % |
| Profit before tax | Rs. 31.17 Cr | Rs. 12.9 Cr | Rs. 8.03 Cr | -37.75 % | -74.24 % |
| Tax % | 18.09 % | 23.92 % | 25.51 % | + 1.59 % | + 7.42 % |
| Net Profit | Rs. 25.53 Cr | Rs. 9.82 Cr | Rs. 5.98 Cr | -39.1 % | -76.58 % |
| EPS in Rs | Rs. 2.93 | Rs. 1.13 | Rs. 0.69 | -38.94 % | -76.45 % |
Today, we’re looking at NELCAST 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 -9.04 %. However, it did see a marginal slip of -11.81 % from the previous quarter. Expenses decreased slightly by -11.3 % quarter-on-quarter, aligning with the annual decline of -6.99 %. Operating profit, while down -32.57 % compared to last year, faced a quarter-on-quarter dip of -19.19 %, 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 -2.06 %, but a shrinkage of -0.54 % sequentially. Other income fell by -10.46 % compared to the last quarter, despite an annual decline of -71.59 %. Interest expenses surged remarkably by 0.81 % from the previous quarter, yet the year-over-year increase remains at a moderate 10.33 %. Depreciation costs climbed by 0.66 % quarter-on-quarter, yet on an annual scale, they experienced a reduction of -4.21 %. Profit before tax declined annually by -74.24 % but saw a reduction from the preceding quarter by -37.75 %.
Tax expenses as a percentage of profits increased slightly by 7.42 % compared to last year, with a more notable quarter-on-quarter increase of 1.59 %. Net profit fell by -76.58 % year-on-year but witnessed a -39.1 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -76.45 % but a quarterly fall of -38.94 %. In summary, NELCAST 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. 320.356 Cr | Rs. 330.424 Cr | Rs. 291.409 Cr | -11.81 % | -9.04 % |
| Expenses | Rs. 294.75 Cr | Rs. 309.05 Cr | Rs. 274.14 Cr | -11.3 % | -6.99 % |
| Operating Profit | Rs. 25.61 Cr | Rs. 21.37 Cr | Rs. 17.27 Cr | -19.19 % | -32.57 % |
| Net Profit | Rs. 25.53 Cr | Rs. 9.82 Cr | Rs. 5.98 Cr | -39.1 % | -76.58 % |
| EPS in Rs | Rs. 2.93 | Rs. 1.13 | Rs. 0.69 | -38.94 % | -76.45 % |
In reviewing NELCAST LTD.’s 2024-25(Q3) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales experienced a decrease of -9.04 % year-on-year, although there was a slight dip of -11.81 % from the previous quarter. Expenses decreased by -6.99 % compared to the previous year, with a decrease of -11.3 % quarter-on-quarter. Operating Profit dropped by -32.57 % annually, and saw a -19.19 % decrease from the last quarter.
Net Profit showed yearly decrease of -76.58 %, and experienced a -39.1 % decrease from the previous quarter. Earnings Per Share (EPS) fell by -76.45 % annually, however dipped by -38.94 % compared to the last quarter. In essence, while NELCAST LTD. 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.
