![[fetch_key]](https://stocktradeupdates.com/wp-content/uploads/new_logos/SHALPAINTS.png)
Share the post "SHALIMAR PAINTS ‘s Q3 2024-25 Latest News: Revenue Rises by 1.56% YoY"
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 1.56 % in the past year, substantial increase in net sales/revenue by 2.36 %. 🔹 Income over the Year and quarter: There has been decline in other income over the past year which is -48.13 %, Marginal decrease of -40.29% in other income during this quarter. 🔹 Profit over the Year and quarter: Significant improvement in profitability for SHALIMAR PAINTS LTD.. Notable increase of 107.8 % in net profit Year to Year, SHALIMAR PAINTS LTD.’s profitability increased by 22.22 % in this quarter. 🔹 EPS over the Year and quarter: EPS increased by 104.29 % Year to Year. EPS increased by 22.22 % in previous quarter. Positive impact on shareholders.
| Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
|---|---|---|---|---|---|
| Sales | Rs. 145.88 Cr | Rs. 144.74 Cr | Rs. 148.16 Cr | + 2.36 % | + 1.56 % |
| Expenses | Rs. 152.84 Cr | Rs. 157.57 Cr | Rs. 163.48 Cr | + 3.75 % | + 6.96 % |
| Operating Profit | Rs. -6.96 Cr | Rs. -12.83 Cr | Rs. -15.32 Cr | -19.41 % | -120.11 % |
| OPM % | -4.77 % | -8.86 % | -10.34 % | -1.48 % | -5.57 % |
| Other Income | Rs. 1.6 Cr | Rs. 1.39 Cr | Rs. 0.83 Cr | -40.29 % | -48.13 % |
| Interest | Rs. 2.49 Cr | Rs. 4.39 Cr | Rs. 5.41 Cr | + 23.23 % | + 117.27 % |
| Depreciation | Rs. 3.69 Cr | Rs. 3.79 Cr | Rs. 4.08 Cr | + 7.65 % | + 10.57 % |
| Profit before tax | Rs. -11.54 Cr | Rs. -19.62 Cr | Rs. -23.98 Cr | -22.22 % | -107.8 % |
| Tax % | -0 % | -0 % | -0 % | 0 % | 0 % |
| Net Profit | Rs. -11.54 Cr | Rs. -19.62 Cr | Rs. -23.98 Cr | -22.22 % | -107.8 % |
| EPS in Rs | Rs. -1.4 | Rs. -2.34 | Rs. -2.86 | -22.22 % | -104.29 % |
Today, we’re looking at SHALIMAR PAINTS 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 1.56 %. However, it did see a marginal increase of 2.36 % from the previous quarter. Expenses ticked up slightly by 3.75 % quarter-on-quarter, aligning with the annual rise of 6.96 %. Operating profit, while down -120.11 % compared to last year, faced a quarter-on-quarter dip of -19.41 %, 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 -5.57 %, but a shrinkage of -1.48 % sequentially. Other income fell by -40.29 % compared to the last quarter, despite an annual decline of -48.13 %. Interest expenses surged remarkably by 23.23 % from the previous quarter, yet the year-over-year increase remains at a moderate 117.27 %. Depreciation costs climbed by 7.65 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 10.57 %. Profit before tax declined annually by -107.8 % but saw a reduction from the preceding quarter by -22.22 %.
Net profit fell by -107.8 % year-on-year but witnessed a -22.22 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -104.29 % but a quarterly fall of -22.22 %. In summary, SHALIMAR PAINTS 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. 145.88 Cr | Rs. 144.74 Cr | Rs. 148.16 Cr | + 2.36 % | + 1.56 % |
| Expenses | Rs. 152.84 Cr | Rs. 157.57 Cr | Rs. 163.48 Cr | + 3.75 % | + 6.96 % |
| Operating Profit | Rs. -6.96 Cr | Rs. -12.83 Cr | Rs. -15.32 Cr | -19.41 % | -120.11 % |
| Net Profit | Rs. -11.54 Cr | Rs. -19.62 Cr | Rs. -23.98 Cr | -22.22 % | -107.8 % |
| EPS in Rs | Rs. -1.4 | Rs. -2.34 | Rs. -2.86 | -22.22 % | -104.29 % |
In reviewing SHALIMAR PAINTS LTD.’s 2024-25(Q3) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 1.56 % year-on-year growth, however, there was a minor increase of 2.36 % from the previous quarter. Expenses rose by 6.96 % compared to the previous year, with a 3.75 % increase quarter-on-quarter. Operating Profit dropped by -120.11 % annually, and saw a -19.41 % decrease from the last quarter.
Net Profit showed yearly decrease of -107.8 %, and experienced a -22.22 % decrease from the previous quarter. Earnings Per Share (EPS) fell by -104.29 % annually, however dipped by -22.22 % compared to the last quarter. In essence, while SHALIMAR PAINTS 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.
