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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’s sales declined by -3.73 % over the year, substantial increase in net sales/revenue by 13.82 %. 🔹 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 7.33 %. Marginal decrease of -5.52% in other income during this quarter. 🔹 Profit over the Year and quarter: Challenges in sustaining profitability for Birla Corporation Limited. Profit dropped by -98.52 % Year to Year, Birla Corporation Limited’s profitability dropped by -104.56 % Quarter to Quarter. 🔹 EPS over the Year and quarter: EPS declined by -98.65 % Year to Year. EPS decreased by -104.17 % 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. 1331.64 Cr | Rs. 1126.31 Cr | Rs. 1281.92 Cr | + 13.82 % | -3.73 % |
Expenses | Rs. 1187.05 Cr | Rs. 1081.98 Cr | Rs. 1214.62 Cr | + 12.26 % | + 2.32 % |
Operating Profit | Rs. 144.59 Cr | Rs. 44.33 Cr | Rs. 67.3 Cr | + 51.82 % | -53.45 % |
OPM % | 10.86 % | 3.94 % | 5.25 % | + 1.31 % | -5.61 % |
Other Income | Rs. 13.23 Cr | Rs. 15.03 Cr | Rs. 14.2 Cr | -5.52 % | + 7.33 % |
Interest | Rs. 30.41 Cr | Rs. 26.13 Cr | Rs. 26.71 Cr | + 2.22 % | -12.17 % |
Depreciation | Rs. 52.66 Cr | Rs. 53.4 Cr | Rs. 50.74 Cr | -4.98 % | -3.65 % |
Profit before tax | Rs. 74.75 Cr | Rs. -20.17 Cr | Rs. 4.05 Cr | + 120.08 % | -94.58 % |
Tax % | 31.44 % | -17.4 % | 81.23 % | + 98.63 % | + 49.79 % |
Net Profit | Rs. 51.25 Cr | Rs. -16.66 Cr | Rs. 0.76 Cr | + 104.56 % | -98.52 % |
EPS in Rs | Rs. 6.66 | Rs. -2.16 | Rs. 0.09 | + 104.17 % | -98.65 % |
Today, we’re looking at Birla Corporation 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 -3.73 %. However, it did see a marginal increase of 13.82 % from the previous quarter. Expenses ticked up slightly by 12.26 % quarter-on-quarter, aligning with the annual rise of 2.32 %. Operating profit, while down -53.45 % compared to last year, faced a quarter-on-quarter increase of 51.82 %, 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 -5.61 %, but an expansion of 1.31 % sequentially. Other income fell by -5.52 % compared to the last quarter, despite an annual growth of 7.33 %. Interest expenses surged remarkably by 2.22 % from the previous quarter, yet the year-over-year decrease remains at a moderate -12.17 %. Depreciation costs fell by -4.98 % quarter-on-quarter, yet on an annual scale, they experienced a reduction of -3.65 %. Profit before tax declined annually by -94.58 % but saw an increase from the preceding quarter by 120.08 %.
Tax expenses as a percentage of profits increased slightly by 49.79 % compared to last year, with a more notable quarter-on-quarter increase of 98.63 %. Net profit fell by -98.52 % year-on-year but experienced a 104.56 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -98.65 % but a quarterly rise of 104.17 %. In summary, Birla Corporation 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. 1331.64 Cr | Rs. 1126.31 Cr | Rs. 1281.92 Cr | + 13.82 % | -3.73 % |
Expenses | Rs. 1187.05 Cr | Rs. 1081.98 Cr | Rs. 1214.62 Cr | + 12.26 % | + 2.32 % |
Operating Profit | Rs. 144.59 Cr | Rs. 44.33 Cr | Rs. 67.3 Cr | + 51.82 % | -53.45 % |
Net Profit | Rs. 51.25 Cr | Rs. -16.66 Cr | Rs. 0.76 Cr | + 104.56 % | -98.52 % |
EPS in Rs | Rs. 6.66 | Rs. -2.16 | Rs. 0.09 | + 104.17 % | -98.65 % |
In reviewing Birla Corporation Limited’s 2024-25(Q3) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales experienced a decrease of -3.73 % year-on-year, however, there was a minor increase of 13.82 % from the previous quarter. Expenses rose by 2.32 % compared to the previous year, with a 12.26 % increase quarter-on-quarter. Operating Profit dropped by -53.45 % annually, and saw a 51.82 % increase from the last quarter.
Net Profit showed yearly decrease of -98.52 %, and experienced a 104.56 % increase from the previous quarter. Earnings Per Share (EPS) fell by -98.65 % annually, however rose by 104.17 % compared to the last quarter. In essence, while Birla Corporation 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.