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Share the post "Greenlam Industries ‘s Q3 2024-25 Latest News: Revenue Rises by 6.86% YoY"
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 6.86 % in the past year, decrease in net sales/revenue by -11.57 %. 🔹 Income over the Year and quarter: There has been decline in other income over the past year which is -57.76 %, Marginal decrease of -83.95% in other income during this quarter. 🔹 Profit over the Year and quarter: Challenges in sustaining profitability for Greenlam Industries Ltd. Profit dropped by -50.35 % Year to Year, Greenlam Industries Ltd’s profitability dropped by -63.59 % Quarter to Quarter. 🔹 EPS over the Year and quarter: EPS declined by -50.51 % Year to Year. EPS decreased by -63.7 % 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. 563.373 Cr | Rs. 680.81 Cr | Rs. 602.04 Cr | -11.57 % | + 6.86 % |
| Expenses | Rs. 492.24 Cr | Rs. 599.39 Cr | Rs. 538.5 Cr | -10.16 % | + 9.4 % |
| Operating Profit | Rs. 71.13 Cr | Rs. 81.42 Cr | Rs. 63.54 Cr | -21.96 % | -10.67 % |
| OPM % | 12.63 % | 11.96 % | 10.55 % | -1.41 % | -2.08 % |
| Other Income | Rs. 3.101 Cr | Rs. 8.16 Cr | Rs. 1.31 Cr | -83.95 % | -57.76 % |
| Interest | Rs. 14.32 Cr | Rs. 15.53 Cr | Rs. 16.25 Cr | + 4.64 % | + 13.48 % |
| Depreciation | Rs. 24.48 Cr | Rs. 26.81 Cr | Rs. 27.27 Cr | + 1.72 % | + 11.4 % |
| Profit before tax | Rs. 35.43 Cr | Rs. 47.24 Cr | Rs. 21.33 Cr | -54.85 % | -39.8 % |
| Tax % | 28.74 % | 27.1 % | 41.21 % | + 14.11 % | + 12.47 % |
| Net Profit | Rs. 25.26 Cr | Rs. 34.44 Cr | Rs. 12.54 Cr | -63.59 % | -50.36 % |
| EPS in Rs | Rs. 1.98 | Rs. 2.7 | Rs. 0.98 | -63.7 % | -50.51 % |
Today, we’re looking at Greenlam Industries 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 6.86 %. However, it did see a marginal slip of -11.57 % from the previous quarter. Expenses decreased slightly by -10.16 % quarter-on-quarter, aligning with the annual rise of 9.4 %. Operating profit, while down -10.67 % compared to last year, faced a quarter-on-quarter dip of -21.96 %, 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 -2.08 %, but a shrinkage of -1.41 % sequentially. Other income fell by -83.95 % compared to the last quarter, despite an annual decline of -57.76 %. Interest expenses surged remarkably by 4.64 % from the previous quarter, yet the year-over-year increase remains at a moderate 13.48 %. Depreciation costs climbed by 1.72 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 11.4 %. Profit before tax declined annually by -39.8 % but saw a reduction from the preceding quarter by -54.85 %.
Tax expenses as a percentage of profits increased slightly by 12.47 % compared to last year, with a more notable quarter-on-quarter increase of 14.11 %. Net profit fell by -50.36 % year-on-year but witnessed a -63.59 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -50.51 % but a quarterly fall of -63.7 %. In summary, Greenlam Industries 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. 563.373 Cr | Rs. 680.81 Cr | Rs. 602.04 Cr | -11.57 % | + 6.86 % |
| Expenses | Rs. 492.24 Cr | Rs. 599.39 Cr | Rs. 538.5 Cr | -10.16 % | + 9.4 % |
| Operating Profit | Rs. 71.13 Cr | Rs. 81.42 Cr | Rs. 63.54 Cr | -21.96 % | -10.67 % |
| Net Profit | Rs. 25.26 Cr | Rs. 34.44 Cr | Rs. 12.54 Cr | -63.59 % | -50.36 % |
| EPS in Rs | Rs. 1.98 | Rs. 2.7 | Rs. 0.98 | -63.7 % | -50.51 % |
In reviewing Greenlam Industries Ltd’s 2024-25(Q3) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 6.86 % year-on-year growth, although there was a slight dip of -11.57 % from the previous quarter. Expenses rose by 9.4 % compared to the previous year, with a decrease of -10.16 % quarter-on-quarter. Operating Profit dropped by -10.67 % annually, and saw a -21.96 % decrease from the last quarter.
Net Profit showed yearly decrease of -50.36 %, and experienced a -63.59 % decrease from the previous quarter. Earnings Per Share (EPS) fell by -50.51 % annually, however dipped by -63.7 % compared to the last quarter. In essence, while Greenlam Industries 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.
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