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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 10.53 % in the past year, decrease in net sales/revenue by -0.62 %. 🔹 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 1605.91 %. Marginal increase in other income during this quarter, up by 5261.43%. 🔹 Profit over the Year and quarter: Challenges in sustaining profitability for HALDYN GLASS LTD. Profit dropped by -31.13 % Year to Year, HALDYN GLASS LTD’s profitability dropped by -24.05 % Quarter to Quarter. 🔹 EPS over the Year and quarter: EPS declined by -30.84 % Year to Year. EPS decreased by -23.71 % 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. 95.217 Cr | Rs. 105.902 Cr | Rs. 105.247 Cr | -0.62 % | + 10.53 % |
Expenses | Rs. 79.04 Cr | Rs. 90.52 Cr | Rs. 92.9 Cr | + 2.63 % | + 17.54 % |
Operating Profit | Rs. 16.18 Cr | Rs. 15.38 Cr | Rs. 12.35 Cr | -19.7 % | -23.67 % |
OPM % | 16.99 % | 14.52 % | 11.73 % | -2.79 % | -5.26 % |
Other Income | Rs. 0.22 Cr | Rs. 0.07 Cr | Rs. 3.753 Cr | + 5261.43 % | + 1605.91 % |
Interest | Rs. 2.29 Cr | Rs. 3.69 Cr | Rs. 3.86 Cr | + 4.61 % | + 68.56 % |
Depreciation | Rs. 6.12 Cr | Rs. 7.59 Cr | Rs. 7.59 Cr | + 0 % | + 24.02 % |
Profit before tax | Rs. 7.99 Cr | Rs. 4.17 Cr | Rs. 4.65 Cr | + 11.51 % | -41.8 % |
Tax % | 27.79 % | 24.19 % | 24.56 % | + 0.37 % | -3.23 % |
Net Profit | Rs. 5.77 Cr | Rs. 5.24 Cr | Rs. 3.98 Cr | -24.05 % | -31.02 % |
EPS in Rs | Rs. 1.07 | Rs. 0.97 | Rs. 0.74 | -23.71 % | -30.84 % |
Today, we’re looking at HALDYN GLASS 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 10.53 %. However, it did see a marginal slip of -0.62 % from the previous quarter. Expenses ticked up slightly by 2.63 % quarter-on-quarter, aligning with the annual rise of 17.54 %. Operating profit, while down -23.67 % compared to last year, faced a quarter-on-quarter dip of -19.7 %, 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 -5.26 %, but a shrinkage of -2.79 % sequentially. Other income rose by 5261.43 % compared to the last quarter, despite an annual growth of 1605.91 %. Interest expenses surged remarkably by 4.61 % from the previous quarter, yet the year-over-year increase remains at a moderate 68.56 %. Depreciation costs climbed by 0 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 24.02 %. Profit before tax declined annually by -41.8 % but saw an increase from the preceding quarter by 11.51 %.
Tax expenses as a percentage of profits decreased slightly by -3.23 % compared to last year, with a more notable quarter-on-quarter increase of 0.37 %. Net profit fell by -31.02 % year-on-year but witnessed a -24.05 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -30.84 % but a quarterly fall of -23.71 %. In summary, HALDYN GLASS 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. 95.217 Cr | Rs. 105.902 Cr | Rs. 105.247 Cr | -0.62 % | + 10.53 % |
Expenses | Rs. 79.04 Cr | Rs. 90.52 Cr | Rs. 92.9 Cr | + 2.63 % | + 17.54 % |
Operating Profit | Rs. 16.18 Cr | Rs. 15.38 Cr | Rs. 12.35 Cr | -19.7 % | -23.67 % |
Net Profit | Rs. 5.77 Cr | Rs. 5.24 Cr | Rs. 3.98 Cr | -24.05 % | -31.02 % |
EPS in Rs | Rs. 1.07 | Rs. 0.97 | Rs. 0.74 | -23.71 % | -30.84 % |
In reviewing HALDYN GLASS LTD’s 2024-25(Q3) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 10.53 % year-on-year growth, although there was a slight dip of -0.62 % from the previous quarter. Expenses rose by 17.54 % compared to the previous year, with a 2.63 % increase quarter-on-quarter. Operating Profit dropped by -23.67 % annually, and saw a -19.7 % decrease from the last quarter.
Net Profit showed yearly decrease of -31.02 %, and experienced a -24.05 % decrease from the previous quarter. Earnings Per Share (EPS) fell by -30.84 % annually, however dipped by -23.71 % compared to the last quarter. In essence, while HALDYN GLASS 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.