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Share the post "MALLCOM (INDIA) ‘s Q3 2024-25 Latest News: Revenue Rises by 23.34% YoY"
Highlights
🔹 The presented financial data is Standalone to provide a comprehensive overview of the company performance. 🔹 Sales over the Year and quarter: The company experienced a substantial growth of 23.34 % in the past year, decrease in net sales/revenue by -9.22 %. 🔹 Income over the Year and quarter: There has been decline in other income over the past year which is -56.01 %, Marginal decrease of -74.26% in other income during this quarter. 🔹 Profit over the Year and quarter: Significant improvement in profitability for MALLCOM (INDIA) LTD.. Notable increase of 53.63 % in net profit Year to Year, MALLCOM (INDIA) LTD.’s profitability dropped by -5.13 % Quarter to Quarter. 🔹 EPS over the Year and quarter: EPS increased by 53.71 % Year to Year. EPS decreased by -5.15 % 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. 92.005 Cr | Rs. 124.998 Cr | Rs. 113.477 Cr | -9.22 % | + 23.34 % |
| Expenses | Rs. 81.61 Cr | Rs. 109.85 Cr | Rs. 98.32 Cr | -10.5 % | + 20.48 % |
| Operating Profit | Rs. 10.4 Cr | Rs. 15.15 Cr | Rs. 15.16 Cr | + 0.07 % | + 45.77 % |
| OPM % | 11.3 % | 12.12 % | 13.36 % | + 1.24 % | + 2.06 % |
| Other Income | Rs. 1.248 Cr | Rs. 2.133 Cr | Rs. 0.549 Cr | -74.26 % | -56.01 % |
| Interest | Rs. 0.8 Cr | Rs. 1.05 Cr | Rs. 1.06 Cr | + 0.95 % | + 32.5 % |
| Depreciation | Rs. 2.61 Cr | Rs. 1.84 Cr | Rs. 2.03 Cr | + 10.33 % | -22.22 % |
| Profit before tax | Rs. 8.24 Cr | Rs. 14.39 Cr | Rs. 12.62 Cr | -12.3 % | + 53.16 % |
| Tax % | 25.52 % | 30.96 % | 25.25 % | -5.71 % | -0.27 % |
| Net Profit | Rs. 6.14 Cr | Rs. 9.94 Cr | Rs. 9.43 Cr | -5.13 % | + 53.58 % |
| EPS in Rs | Rs. 9.83 | Rs. 15.93 | Rs. 15.11 | -5.15 % | + 53.71 % |
Today, we’re looking at MALLCOM (INDIA) 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 23.34 %. However, it did see a marginal slip of -9.22 % from the previous quarter. Expenses decreased slightly by -10.5 % quarter-on-quarter, aligning with the annual rise of 20.48 %. Operating profit, while up 45.77 % compared to last year, faced a quarter-on-quarter increase of 0.07 %, 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 2.06 %, but an expansion of 1.24 % sequentially. Other income fell by -74.26 % compared to the last quarter, despite an annual decline of -56.01 %. Interest expenses surged remarkably by 0.95 % from the previous quarter, yet the year-over-year increase remains at a moderate 32.5 %. Depreciation costs climbed by 10.33 % quarter-on-quarter, yet on an annual scale, they experienced a reduction of -22.22 %. Profit before tax grew annually by 53.16 % but saw a reduction from the preceding quarter by -12.3 %.
Tax expenses as a percentage of profits decreased slightly by -0.27 % compared to last year, with a more notable quarter-on-quarter decrease of -5.71 %. Net profit rose by 53.58 % year-on-year but witnessed a -5.13 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 53.71 % but a quarterly fall of -5.15 %. In summary, MALLCOM (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. 92.005 Cr | Rs. 124.998 Cr | Rs. 113.477 Cr | -9.22 % | + 23.34 % |
| Expenses | Rs. 81.61 Cr | Rs. 109.85 Cr | Rs. 98.32 Cr | -10.5 % | + 20.48 % |
| Operating Profit | Rs. 10.4 Cr | Rs. 15.15 Cr | Rs. 15.16 Cr | + 0.07 % | + 45.77 % |
| Net Profit | Rs. 6.14 Cr | Rs. 9.94 Cr | Rs. 9.43 Cr | -5.13 % | + 53.58 % |
| EPS in Rs | Rs. 9.83 | Rs. 15.93 | Rs. 15.11 | -5.15 % | + 53.71 % |
In reviewing MALLCOM (INDIA) LTD.’s 2024-25(Q3) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 23.34 % year-on-year growth, although there was a slight dip of -9.22 % from the previous quarter. Expenses rose by 20.48 % compared to the previous year, with a decrease of -10.5 % quarter-on-quarter. Operating Profit surged by 45.77 % annually, and saw a 0.07 % increase from the last quarter.
Net Profit showed yearly increase of 53.58 %, and experienced a -5.13 % decrease from the previous quarter. Earnings Per Share (EPS) rose by 53.71 % annually, however dipped by -5.15 % compared to the last quarter. In essence, while MALLCOM (INDIA) LTD. 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.
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