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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 55.03 % in the past year, decrease in net sales/revenue by -52.86 %. 🔹 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 133.79 %. Marginal decrease of -34.84% in other income during this quarter. 🔹 Profit over the Year and quarter: Challenges in sustaining profitability for EKI Energy Services Limited. Profit dropped by -106.57 % Year to Year, EKI Energy Services Limited’s profitability dropped by -63.7 % Quarter to Quarter. 🔹 EPS over the Year and quarter: EPS declined by -106.60 % Year to Year. EPS decreased by -63.4 % 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. 43.516 Cr | Rs. 143.122 Cr | Rs. 67.464 Cr | -52.86 % | + 55.03 % |
Expenses | Rs. 66.28 Cr | Rs. 142.21 Cr | Rs. 62.39 Cr | -56.13 % | -5.87 % |
Operating Profit | Rs. -22.76 Cr | Rs. 0.91 Cr | Rs. 5.07 Cr | + 457.14 % | + 122.28 % |
OPM % | -52.3 % | 0.64 % | 7.52 % | + 6.88 % | + 59.82 % |
Other Income | Rs. 1.666 Cr | Rs. 5.978 Cr | Rs. 3.895 Cr | -34.84 % | + 133.79 % |
Interest | Rs. 1.03 Cr | Rs. 0.13 Cr | Rs. 0.6 Cr | + 361.54 % | -41.75 % |
Depreciation | Rs. 1.3 Cr | Rs. 2.49 Cr | Rs. 5.37 Cr | + 115.66 % | + 313.08 % |
Profit before tax | Rs. -23.42 Cr | Rs. 4.27 Cr | Rs. 3 Cr | -29.74 % | + 112.81 % |
Tax % | -0.41 % | 1.17 % | 48.82 % | + 47.65 % | + 49.23 % |
Net Profit | Rs. -23.33 Cr | Rs. 4.22 Cr | Rs. 1.53 Cr | -63.74 % | + 106.56 % |
EPS in Rs | Rs. -8.46 | Rs. 1.53 | Rs. 0.55 | -64.05 % | + 106.5 % |
Today, we’re looking at EKI Energy Services 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 55.03 %. However, it did see a marginal slip of -52.86 % from the previous quarter. Expenses decreased slightly by -56.13 % quarter-on-quarter, aligning with the annual decline of -5.87 %. Operating profit, while up 122.28 % compared to last year, faced a quarter-on-quarter increase of 457.14 %, 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 59.82 %, but an expansion of 6.88 % sequentially. Other income fell by -34.84 % compared to the last quarter, despite an annual growth of 133.79 %. Interest expenses surged remarkably by 361.54 % from the previous quarter, yet the year-over-year decrease remains at a moderate -41.75 %. Depreciation costs climbed by 115.66 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 313.08 %. Profit before tax grew annually by 112.81 % but saw a reduction from the preceding quarter by -29.74 %.
Tax expenses as a percentage of profits increased slightly by 49.23 % compared to last year, with a more notable quarter-on-quarter increase of 47.65 %. Net profit rose by 106.56 % year-on-year but witnessed a -63.74 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 106.5 % but a quarterly fall of -64.05 %. In summary, EKI Energy Services 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. 43.516 Cr | Rs. 143.122 Cr | Rs. 67.464 Cr | -52.86 % | + 55.03 % |
Expenses | Rs. 66.28 Cr | Rs. 142.21 Cr | Rs. 62.39 Cr | -56.13 % | -5.87 % |
Operating Profit | Rs. -22.76 Cr | Rs. 0.91 Cr | Rs. 5.07 Cr | + 457.14 % | + 122.28 % |
Net Profit | Rs. -23.33 Cr | Rs. 4.22 Cr | Rs. 1.53 Cr | -63.74 % | + 106.56 % |
EPS in Rs | Rs. -8.46 | Rs. 1.53 | Rs. 0.55 | -64.05 % | + 106.5 % |
In reviewing EKI Energy Services Limited’s 2024-25(Q3) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 55.03 % year-on-year growth, although there was a slight dip of -52.86 % from the previous quarter. Expenses decreased by -5.87 % compared to the previous year, with a decrease of -56.13 % quarter-on-quarter. Operating Profit surged by 122.28 % annually, and saw a 457.14 % increase from the last quarter.
Net Profit showed yearly increase of 106.56 %, and experienced a -63.74 % decrease from the previous quarter. Earnings Per Share (EPS) rose by 106.5 % annually, however dipped by -64.05 % compared to the last quarter. In essence, while EKI Energy Services 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.