Share the post "Garware Hi-Tech Films ‘s Q3 2024-25 Latest News: Revenue Up by 2.81% 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 experienced a substantial growth of 2.81 % in the past year, decrease in net sales/revenue by -24.85 %. 🔹 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 31.72 %. Marginal decrease of -8.42% in other income during this quarter. 🔹 Profit over the Year and quarter: Significant improvement in profitability for Garware Hi-Tech Films Limited. Notable increase of 8.82 % in net profit Year to Year, Garware Hi-Tech Films Limited’s profitability dropped by -41.67 % Quarter to Quarter. 🔹 EPS over the Year and quarter: EPS increased by 8.81 % Year to Year. EPS decreased by -41.69 % 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. 453.62 Cr | Rs. 620.58 Cr | Rs. 466.37 Cr | -24.85 % | + 2.81 % |
Expenses | Rs. 378.52 Cr | Rs. 483.75 Cr | Rs. 385.2 Cr | -20.37 % | + 1.76 % |
Operating Profit | Rs. 75.1 Cr | Rs. 136.83 Cr | Rs. 81.17 Cr | -40.68 % | + 8.08 % |
OPM % | 16.56 % | 22.05 % | 17.4 % | -4.65 % | + 0.84 % |
Other Income | Rs. 9.49 Cr | Rs. 13.65 Cr | Rs. 12.5 Cr | -8.42 % | + 31.72 % |
Interest | Rs. 1.88 Cr | Rs. 2.16 Cr | Rs. 2.41 Cr | + 11.57 % | + 28.19 % |
Depreciation | Rs. 9.75 Cr | Rs. 10.2 Cr | Rs. 10.25 Cr | + 0.49 % | + 5.13 % |
Profit before tax | Rs. 72.96 Cr | Rs. 138.12 Cr | Rs. 81.01 Cr | -41.35 % | + 11.03 % |
Tax % | 23.41 % | 24.51 % | 24.94 % | + 0.43 % | + 1.53 % |
Net Profit | Rs. 55.88 Cr | Rs. 104.26 Cr | Rs. 60.81 Cr | -41.67 % | + 8.82 % |
EPS in Rs | Rs. 24.05 | Rs. 44.88 | Rs. 26.17 | -41.69 % | + 8.81 % |
Today, we’re looking at Garware Hi-Tech Films 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 2.81 %. However, it did see a marginal slip of -24.85 % from the previous quarter. Expenses decreased slightly by -20.37 % quarter-on-quarter, aligning with the annual rise of 1.76 %. Operating profit, while up 8.08 % compared to last year, faced a quarter-on-quarter dip of -40.68 %, signaling a short-term contraction in margins.
The Operating Profit Margin (OPM) % echoes this narrative, showing resilience on an annual basis with an increase of 0.84 %, but a shrinkage of -4.65 % sequentially. Other income fell by -8.42 % compared to the last quarter, despite an annual growth of 31.72 %. Interest expenses surged remarkably by 11.57 % from the previous quarter, yet the year-over-year increase remains at a moderate 28.19 %. Depreciation costs climbed by 0.49 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 5.13 %. Profit before tax grew annually by 11.03 % but saw a reduction from the preceding quarter by -41.35 %.
Tax expenses as a percentage of profits increased slightly by 1.53 % compared to last year, with a more notable quarter-on-quarter increase of 0.43 %. Net profit rose by 8.82 % year-on-year but witnessed a -41.67 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 8.81 % but a quarterly fall of -41.69 %. In summary, Garware Hi-Tech Films 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. 453.62 Cr | Rs. 620.58 Cr | Rs. 466.37 Cr | -24.85 % | + 2.81 % |
Expenses | Rs. 378.52 Cr | Rs. 483.75 Cr | Rs. 385.2 Cr | -20.37 % | + 1.76 % |
Operating Profit | Rs. 75.1 Cr | Rs. 136.83 Cr | Rs. 81.17 Cr | -40.68 % | + 8.08 % |
Net Profit | Rs. 55.88 Cr | Rs. 104.26 Cr | Rs. 60.81 Cr | -41.67 % | + 8.82 % |
EPS in Rs | Rs. 24.05 | Rs. 44.88 | Rs. 26.17 | -41.69 % | + 8.81 % |
In reviewing Garware Hi-Tech Films Limited’s 2024-25(Q3) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 2.81 % year-on-year growth, although there was a slight dip of -24.85 % from the previous quarter. Expenses rose by 1.76 % compared to the previous year, with a decrease of -20.37 % quarter-on-quarter. Operating Profit surged by 8.08 % annually, and saw a -40.68 % decrease from the last quarter.
Net Profit showed yearly increase of 8.82 %, and experienced a -41.67 % decrease from the previous quarter. Earnings Per Share (EPS) rose by 8.81 % annually, however dipped by -41.69 % compared to the last quarter. In essence, while Garware Hi-Tech Films Limited 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.