Share the post "GHCL ‘s Q3 2024-25 Latest News: Revenue Decreases by 2.33% 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 -2.33 % over the year, decrease in net sales/revenue by -1.77 %. 🔹 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 84.15 %. Marginal increase in other income during this quarter, up by 64.51%. 🔹 Profit over the Year and quarter: Significant improvement in profitability for GHCL Limited. Notable increase of 68.67 % in net profit Year to Year, GHCL Limited’s profitability increased by 8.78 % in this quarter. 🔹 EPS over the Year and quarter: EPS increased by 68.57 % Year to Year. EPS increased by 8.72 % in previous quarter. Positive impact on shareholders.
| Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
|---|---|---|---|---|---|
| Sales | Rs. 797.33 Cr | Rs. 792.79 Cr | Rs. 778.73 Cr | -1.77 % | -2.33 % |
| Expenses | Rs. 647.86 Cr | Rs. 581.81 Cr | Rs. 548.7 Cr | -5.69 % | -15.31 % |
| Operating Profit | Rs. 149.47 Cr | Rs. 210.98 Cr | Rs. 230.03 Cr | + 9.03 % | + 53.9 % |
| OPM % | 18.75 % | 26.61 % | 29.54 % | + 2.93 % | + 10.79 % |
| Other Income | Rs. 15.58 Cr | Rs. 17.44 Cr | Rs. 28.69 Cr | + 64.51 % | + 84.15 % |
| Interest | Rs. 6.23 Cr | Rs. 4.24 Cr | Rs. 3.5 Cr | -17.45 % | -43.82 % |
| Depreciation | Rs. 25.85 Cr | Rs. 27.85 Cr | Rs. 27.95 Cr | + 0.36 % | + 8.12 % |
| Profit before tax | Rs. 132.97 Cr | Rs. 196.33 Cr | Rs. 227.27 Cr | + 15.76 % | + 70.92 % |
| Tax % | 24.91 % | 21.14 % | 25.89 % | + 4.75 % | + 0.98 % |
| Net Profit | Rs. 99.85 Cr | Rs. 154.83 Cr | Rs. 168.42 Cr | + 8.78 % | + 68.67 % |
| EPS in Rs | Rs. 10.47 | Rs. 16.22 | Rs. 17.64 | + 8.75 % | + 68.48 % |
Today, we’re looking at GHCL Limited’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 -2.33 %. However, it did see a marginal slip of -1.77 % from the previous quarter. Expenses decreased slightly by -5.69 % quarter-on-quarter, aligning with the annual decline of -15.31 %. Operating profit, while up 53.9 % compared to last year, faced a quarter-on-quarter increase of 9.03 %, 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 10.79 %, but an expansion of 2.93 % sequentially. Other income rose by 64.51 % compared to the last quarter, despite an annual growth of 84.15 %. Interest expenses dropped significantly by -17.45 % from the previous quarter, yet the year-over-year decrease remains at a moderate -43.82 %. Depreciation costs climbed by 0.36 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 8.12 %. Profit before tax grew annually by 70.92 % but saw an increase from the preceding quarter by 15.76 %.
Tax expenses as a percentage of profits increased slightly by 0.98 % compared to last year, with a more notable quarter-on-quarter increase of 4.75 %. Net profit rose by 68.67 % year-on-year but experienced a 8.78 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 68.48 % but a quarterly rise of 8.75 %. In summary, GHCL 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. 797.33 Cr | Rs. 792.79 Cr | Rs. 778.73 Cr | -1.77 % | -2.33 % |
| Expenses | Rs. 647.86 Cr | Rs. 581.81 Cr | Rs. 548.7 Cr | -5.69 % | -15.31 % |
| Operating Profit | Rs. 149.47 Cr | Rs. 210.98 Cr | Rs. 230.03 Cr | + 9.03 % | + 53.9 % |
| Net Profit | Rs. 99.85 Cr | Rs. 154.83 Cr | Rs. 168.42 Cr | + 8.78 % | + 68.67 % |
| EPS in Rs | Rs. 10.47 | Rs. 16.22 | Rs. 17.64 | + 8.75 % | + 68.48 % |
In reviewing GHCL Limited’s 2024-25(Q3) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales experienced a decrease of -2.33 % year-on-year, although there was a slight dip of -1.77 % from the previous quarter. Expenses decreased by -15.31 % compared to the previous year, with a decrease of -5.69 % quarter-on-quarter. Operating Profit surged by 53.9 % annually, and saw a 9.03 % increase from the last quarter.
Net Profit showed yearly increase of 68.67 %, and experienced a 8.78 % increase from the previous quarter. Earnings Per Share (EPS) rose by 68.48 % annually, however rose by 8.75 % compared to the last quarter. In essence, while GHCL Limited 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.
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