Share the post "HLV ‘s Q3 2024-25 Latest News: Profit Up by 7.76% Year-on-Year"
Highlights
🔹 The presented financial data is Standalone to provide a comprehensive overview of the company performance. 🔹 Sales over the Year and quarter: The company experienced a substantial growth of 4.26 % in the past year, substantial increase in net sales/revenue by 33.11 %. 🔹 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 6.94 %. Marginal decrease of -37.78% in other income during this quarter. 🔹 Profit over the Year and quarter: Significant improvement in profitability for HLV LIMITED. Notable increase of 7.76 % in net profit Year to Year, HLV LIMITED’s profitability increased by 194.27 % in this quarter. 🔹 EPS over the Year and quarter: EPS increased by 14.29 % Year to Year. EPS increased by 220 % in previous quarter. Positive impact on shareholders.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 55.37 Cr | Rs. 43.37 Cr | Rs. 57.73 Cr | + 33.11 % | + 4.26 % |
Expenses | Rs. 44.47 Cr | Rs. 40.47 Cr | Rs. 45.9 Cr | + 13.42 % | + 3.22 % |
Operating Profit | Rs. 10.9 Cr | Rs. 2.9 Cr | Rs. 11.83 Cr | + 307.93 % | + 8.53 % |
OPM % | 19.69 % | 6.69 % | 20.49 % | + 13.8 % | + 0.8 % |
Other Income | Rs. 2.88 Cr | Rs. 4.95 Cr | Rs. 3.08 Cr | -37.78 % | + 6.94 % |
Interest | Rs. 0.6 Cr | Rs. 0.52 Cr | Rs. 0.59 Cr | + 13.46 % | -1.67 % |
Depreciation | Rs. 3.65 Cr | Rs. 3.84 Cr | Rs. 4.05 Cr | + 5.47 % | + 10.96 % |
Profit before tax | Rs. 9.53 Cr | Rs. 3.49 Cr | Rs. 10.27 Cr | + 194.27 % | + 7.76 % |
Tax % | 0 % | 0 % | 0 % | 0 % | 0 % |
Net Profit | Rs. 9.53 Cr | Rs. 3.49 Cr | Rs. 10.27 Cr | + 194.27 % | + 7.76 % |
EPS in Rs | Rs. 0.14 | Rs. 0.05 | Rs. 0.16 | + 220 % | + 14.29 % |
Today, we’re looking at HLV 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 4.26 %. However, it did see a marginal increase of 33.11 % from the previous quarter. Expenses ticked up slightly by 13.42 % quarter-on-quarter, aligning with the annual rise of 3.22 %. Operating profit, while up 8.53 % compared to last year, faced a quarter-on-quarter increase of 307.93 %, 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 0.8 %, but an expansion of 13.8 % sequentially. Other income fell by -37.78 % compared to the last quarter, despite an annual growth of 6.94 %. Interest expenses surged remarkably by 13.46 % from the previous quarter, yet the year-over-year decrease remains at a moderate -1.67 %. Depreciation costs climbed by 5.47 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 10.96 %. Profit before tax grew annually by 7.76 % but saw an increase from the preceding quarter by 194.27 %.
Net profit rose by 7.76 % year-on-year but experienced a 194.27 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 14.29 % but a quarterly rise of 220 %. In summary, HLV 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. 55.37 Cr | Rs. 43.37 Cr | Rs. 57.73 Cr | + 33.11 % | + 4.26 % |
Expenses | Rs. 44.47 Cr | Rs. 40.47 Cr | Rs. 45.9 Cr | + 13.42 % | + 3.22 % |
Operating Profit | Rs. 10.9 Cr | Rs. 2.9 Cr | Rs. 11.83 Cr | + 307.93 % | + 8.53 % |
Net Profit | Rs. 9.53 Cr | Rs. 3.49 Cr | Rs. 10.27 Cr | + 194.27 % | + 7.76 % |
EPS in Rs | Rs. 0.14 | Rs. 0.05 | Rs. 0.16 | + 220 % | + 14.29 % |
In reviewing HLV LIMITED’s 2024-25(Q3) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 4.26 % year-on-year growth, however, there was a minor increase of 33.11 % from the previous quarter. Expenses rose by 3.22 % compared to the previous year, with a 13.42 % increase quarter-on-quarter. Operating Profit surged by 8.53 % annually, and saw a 307.93 % increase from the last quarter.
Net Profit showed yearly increase of 7.76 %, and experienced a 194.27 % increase from the previous quarter. Earnings Per Share (EPS) rose by 14.29 % annually, however rose by 220 % compared to the last quarter. In essence, while HLV LIMITED exhibits strong annual growth 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.