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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 13.06 % in the past year, substantial increase in net sales/revenue by 3.94 %. 🔹 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 20.53 %. Marginal increase in other income during this quarter, up by 18.59%. 🔹 Profit over the Year and quarter: Challenges in sustaining profitability for Shalby Limited. Profit dropped by -15.64 % Year to Year, Shalby Limited’s profitability increased by 20.32 % in this quarter. 🔹 EPS over the Year and quarter: EPS declined by -15.65 % Year to Year. EPS increased by 20.5 % in previous quarter. Positive impact on shareholders.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 195.153 Cr | Rs. 212.271 Cr | Rs. 220.64 Cr | + 3.94 % | + 13.06 % |
Expenses | Rs. 151.94 Cr | Rs. 176.81 Cr | Rs. 178.11 Cr | + 0.74 % | + 17.22 % |
Operating Profit | Rs. 43.21 Cr | Rs. 35.46 Cr | Rs. 42.53 Cr | + 19.94 % | -1.57 % |
OPM % | 22.14 % | 16.71 % | 19.28 % | + 2.57 % | -2.86 % |
Other Income | Rs. 5.207 Cr | Rs. 5.292 Cr | Rs. 6.276 Cr | + 18.59 % | + 20.53 % |
Interest | Rs. 0.61 Cr | Rs. 2.7 Cr | Rs. 3.09 Cr | + 14.44 % | + 406.56 % |
Depreciation | Rs. 9.33 Cr | Rs. 9.78 Cr | Rs. 9.94 Cr | + 1.64 % | + 6.54 % |
Profit before tax | Rs. 38.48 Cr | Rs. 28.27 Cr | Rs. 35.78 Cr | + 26.57 % | -7.02 % |
Tax % | 35.75 % | 38.71 % | 41.69 % | + 2.98 % | + 5.94 % |
Net Profit | Rs. 24.72 Cr | Rs. 17.34 Cr | Rs. 20.86 Cr | + 20.3 % | -15.61 % |
EPS in Rs | Rs. 2.3 | Rs. 1.61 | Rs. 1.94 | + 20.5 % | -15.65 % |
Today, we’re looking at Shalby Limited’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 13.06 %. However, it did see a marginal increase of 3.94 % from the previous quarter. Expenses ticked up slightly by 0.74 % quarter-on-quarter, aligning with the annual rise of 17.22 %. Operating profit, while down -1.57 % compared to last year, faced a quarter-on-quarter increase of 19.94 %, 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 -2.86 %, but an expansion of 2.57 % sequentially. Other income rose by 18.59 % compared to the last quarter, despite an annual growth of 20.53 %. Interest expenses surged remarkably by 14.44 % from the previous quarter, yet the year-over-year increase remains at a moderate 406.56 %. Depreciation costs climbed by 1.64 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 6.54 %. Profit before tax declined annually by -7.02 % but saw an increase from the preceding quarter by 26.57 %.
Tax expenses as a percentage of profits increased slightly by 5.94 % compared to last year, with a more notable quarter-on-quarter increase of 2.98 %. Net profit fell by -15.61 % year-on-year but experienced a 20.3 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -15.65 % but a quarterly rise of 20.5 %. In summary, Shalby 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. 195.153 Cr | Rs. 212.271 Cr | Rs. 220.64 Cr | + 3.94 % | + 13.06 % |
Expenses | Rs. 151.94 Cr | Rs. 176.81 Cr | Rs. 178.11 Cr | + 0.74 % | + 17.22 % |
Operating Profit | Rs. 43.21 Cr | Rs. 35.46 Cr | Rs. 42.53 Cr | + 19.94 % | -1.57 % |
Net Profit | Rs. 24.72 Cr | Rs. 17.34 Cr | Rs. 20.86 Cr | + 20.3 % | -15.61 % |
EPS in Rs | Rs. 2.3 | Rs. 1.61 | Rs. 1.94 | + 20.5 % | -15.65 % |
In reviewing Shalby Limited’s 2024-25(Q3) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 13.06 % year-on-year growth, however, there was a minor increase of 3.94 % from the previous quarter. Expenses rose by 17.22 % compared to the previous year, with a 0.74 % increase quarter-on-quarter. Operating Profit dropped by -1.57 % annually, and saw a 19.94 % increase from the last quarter.
Net Profit showed yearly decrease of -15.61 %, and experienced a 20.3 % increase from the previous quarter. Earnings Per Share (EPS) fell by -15.65 % annually, however rose by 20.5 % compared to the last quarter. In essence, while Shalby Limited 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.