Share the post "Johnson Controls – Hitachi Air Conditioning India ‘s Q3 2024-25 Latest News: Profit Grows by 87.68% YoY"
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 44.09 % in the past year, substantial increase in net sales/revenue by 8.93 %. 🔹 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 141.42 %. Marginal decrease of -39.2% in other income during this quarter. 🔹 Profit over the Year and quarter: Challenges in sustaining profitability for Johnson Controls – Hitachi Air Conditioning India Limited. Profit dropped by -87.68 % Year to Year, Johnson Controls – Hitachi Air Conditioning India Limited’s profitability dropped by -88.89 % Quarter to Quarter. 🔹 EPS over the Year and quarter: EPS declined by -88.00 % Year to Year. EPS decreased by -89.19 % 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. 299.56 Cr | Rs. 396.28 Cr | Rs. 431.65 Cr | + 8.93 % | + 44.09 % |
Expenses | Rs. 302.71 Cr | Rs. 422.89 Cr | Rs. 421.62 Cr | -0.3 % | + 39.28 % |
Operating Profit | Rs. -3.15 Cr | Rs. -26.61 Cr | Rs. 10.03 Cr | + 137.69 % | + 418.41 % |
OPM % | -1.05 % | -6.71 % | 2.32 % | + 9.03 % | + 3.37 % |
Other Income | Rs. -10.6 Cr | Rs. 7.22 Cr | Rs. 4.39 Cr | -39.2 % | + 141.42 % |
Interest | Rs. 4.99 Cr | Rs. 1.38 Cr | Rs. 1.29 Cr | -6.52 % | -74.15 % |
Depreciation | Rs. 16.53 Cr | Rs. 18.65 Cr | Rs. 16.81 Cr | -9.87 % | + 1.69 % |
Profit before tax | Rs. -35.27 Cr | Rs. -39.42 Cr | Rs. -3.68 Cr | + 90.66 % | + 89.57 % |
Tax % | -23.14 % | -23.77 % | -9.24 % | + 14.53 % | + 13.9 % |
Net Profit | Rs. -27.11 Cr | Rs. -30.05 Cr | Rs. -3.34 Cr | + 88.89 % | + 87.68 % |
EPS in Rs | Rs. -10 | Rs. -11.1 | Rs. -1.2 | + 89.19 % | + 88 % |
Today, we’re looking at Johnson Controls – Hitachi Air Conditioning India 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 44.09 %. However, it did see a marginal increase of 8.93 % from the previous quarter. Expenses decreased slightly by -0.3 % quarter-on-quarter, aligning with the annual rise of 39.28 %. Operating profit, while up 418.41 % compared to last year, faced a quarter-on-quarter increase of 137.69 %, 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 3.37 %, but an expansion of 9.03 % sequentially. Other income fell by -39.2 % compared to the last quarter, despite an annual growth of 141.42 %. Interest expenses dropped significantly by -6.52 % from the previous quarter, yet the year-over-year decrease remains at a moderate -74.15 %. Depreciation costs fell by -9.87 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 1.69 %. Profit before tax grew annually by 89.57 % but saw an increase from the preceding quarter by 90.66 %.
Tax expenses as a percentage of profits increased slightly by 13.9 % compared to last year, with a more notable quarter-on-quarter increase of 14.53 %. Net profit rose by 87.68 % year-on-year but experienced a 88.89 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 88 % but a quarterly rise of 89.19 %. In summary, Johnson Controls – Hitachi Air Conditioning India 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. 299.56 Cr | Rs. 396.28 Cr | Rs. 431.65 Cr | + 8.93 % | + 44.09 % |
Expenses | Rs. 302.71 Cr | Rs. 422.89 Cr | Rs. 421.62 Cr | -0.3 % | + 39.28 % |
Operating Profit | Rs. -3.15 Cr | Rs. -26.61 Cr | Rs. 10.03 Cr | + 137.69 % | + 418.41 % |
Net Profit | Rs. -27.11 Cr | Rs. -30.05 Cr | Rs. -3.34 Cr | + 88.89 % | + 87.68 % |
EPS in Rs | Rs. -10 | Rs. -11.1 | Rs. -1.2 | + 89.19 % | + 88 % |
In reviewing Johnson Controls – Hitachi Air Conditioning India Limited’s 2024-25(Q3) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 44.09 % year-on-year growth, however, there was a minor increase of 8.93 % from the previous quarter. Expenses rose by 39.28 % compared to the previous year, with a decrease of -0.3 % quarter-on-quarter. Operating Profit surged by 418.41 % annually, and saw a 137.69 % increase from the last quarter.
Net Profit showed yearly increase of 87.68 %, and experienced a 88.89 % increase from the previous quarter. Earnings Per Share (EPS) rose by 88 % annually, however rose by 89.19 % compared to the last quarter. In essence, while Johnson Controls – Hitachi Air Conditioning India 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.