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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 102.87 % in the past year, substantial increase in net sales/revenue by 41.48 %. 🔹 Income over the Year and quarter: There has been decline in other income over the past year which is -65.38 %, Marginal decrease of -75.29% in other income during this quarter. 🔹 Profit over the Year and quarter: Significant improvement in profitability for VTM LTD.. Notable increase of 294.69 % in net profit Year to Year, VTM LTD.’s profitability increased by 86.27 % in this quarter. 🔹 EPS over the Year and quarter: EPS increased by 293.04 % Year to Year. EPS increased by 86.01 % in previous quarter. Positive impact on shareholders.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 51.028 Cr | Rs. 73.169 Cr | Rs. 103.52 Cr | + 41.48 % | + 102.87 % |
Expenses | Rs. 44.17 Cr | Rs. 59.8 Cr | Rs. 76.7 Cr | + 28.26 % | + 73.65 % |
Operating Profit | Rs. 6.86 Cr | Rs. 13.37 Cr | Rs. 26.82 Cr | + 100.6 % | + 290.96 % |
OPM % | 13.44 % | 18.27 % | 25.91 % | + 7.64 % | + 12.47 % |
Other Income | Rs. 1.482 Cr | Rs. 2.076 Cr | Rs. 0.513 Cr | -75.29 % | -65.38 % |
Interest | Rs. 0.25 Cr | Rs. 0.28 Cr | Rs. 0.35 Cr | + 25 % | + 40 % |
Depreciation | Rs. 2.08 Cr | Rs. 2.32 Cr | Rs. 2.33 Cr | + 0.43 % | + 12.02 % |
Profit before tax | Rs. 6.01 Cr | Rs. 12.85 Cr | Rs. 24.65 Cr | + 91.83 % | + 310.15 % |
Tax % | 23.19 % | 23.93 % | 26.18 % | + 2.25 % | + 2.99 % |
Net Profit | Rs. 4.61 Cr | Rs. 9.77 Cr | Rs. 18.2 Cr | + 86.28 % | + 294.79 % |
EPS in Rs | Rs. 1.15 | Rs. 2.43 | Rs. 4.52 | + 86.01 % | + 293.04 % |
Today, we’re looking at VTM 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 102.87 %. However, it did see a marginal increase of 41.48 % from the previous quarter. Expenses ticked up slightly by 28.26 % quarter-on-quarter, aligning with the annual rise of 73.65 %. Operating profit, while up 290.96 % compared to last year, faced a quarter-on-quarter increase of 100.6 %, 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 12.47 %, but an expansion of 7.64 % sequentially. Other income fell by -75.29 % compared to the last quarter, despite an annual decline of -65.38 %. Interest expenses surged remarkably by 25 % from the previous quarter, yet the year-over-year increase remains at a moderate 40 %. Depreciation costs climbed by 0.43 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 12.02 %. Profit before tax grew annually by 310.15 % but saw an increase from the preceding quarter by 91.83 %.
Tax expenses as a percentage of profits increased slightly by 2.99 % compared to last year, with a more notable quarter-on-quarter increase of 2.25 %. Net profit rose by 294.79 % year-on-year but experienced a 86.28 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 293.04 % but a quarterly rise of 86.01 %. In summary, VTM 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. 51.028 Cr | Rs. 73.169 Cr | Rs. 103.52 Cr | + 41.48 % | + 102.87 % |
Expenses | Rs. 44.17 Cr | Rs. 59.8 Cr | Rs. 76.7 Cr | + 28.26 % | + 73.65 % |
Operating Profit | Rs. 6.86 Cr | Rs. 13.37 Cr | Rs. 26.82 Cr | + 100.6 % | + 290.96 % |
Net Profit | Rs. 4.61 Cr | Rs. 9.77 Cr | Rs. 18.2 Cr | + 86.28 % | + 294.79 % |
EPS in Rs | Rs. 1.15 | Rs. 2.43 | Rs. 4.52 | + 86.01 % | + 293.04 % |
In reviewing VTM LTD.’s 2024-25(Q3) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 102.87 % year-on-year growth, however, there was a minor increase of 41.48 % from the previous quarter. Expenses rose by 73.65 % compared to the previous year, with a 28.26 % increase quarter-on-quarter. Operating Profit surged by 290.96 % annually, and saw a 100.6 % increase from the last quarter.
Net Profit showed yearly increase of 294.79 %, and experienced a 86.28 % increase from the previous quarter. Earnings Per Share (EPS) rose by 293.04 % annually, however rose by 86.01 % compared to the last quarter. In essence, while VTM LTD. 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.