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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’s sales declined by -15.98 % over the year, decrease in net sales/revenue by -8.61 %. 🔹 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 171.4 %. Marginal decrease of -11.76% in other income during this quarter. 🔹 Profit over the Year and quarter: Significant improvement in profitability for Ganesh Benzoplast Limited. Notable increase of 14.36 % in net profit Year to Year, Ganesh Benzoplast Limited’s profitability increased by 11.73 % in this quarter. 🔹 EPS over the Year and quarter: EPS increased by 8.97 % Year to Year. EPS increased by 11.35 % in previous quarter. Positive impact on shareholders.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 106.196 Cr | Rs. 97.628 Cr | Rs. 89.224 Cr | -8.61 % | -15.98 % |
Expenses | Rs. 81.55 Cr | Rs. 73.09 Cr | Rs. 62.23 Cr | -14.86 % | -23.69 % |
Operating Profit | Rs. 24.65 Cr | Rs. 24.54 Cr | Rs. 26.99 Cr | + 9.98 % | + 9.49 % |
OPM % | 23.21 % | 25.14 % | 30.25 % | + 5.11 % | + 7.04 % |
Other Income | Rs. 1.542 Cr | Rs. 4.743 Cr | Rs. 4.185 Cr | -11.76 % | + 171.4 % |
Interest | Rs. 0.27 Cr | Rs. 1.89 Cr | Rs. 1.35 Cr | -28.57 % | + 400 % |
Depreciation | Rs. 5.11 Cr | Rs. 5.56 Cr | Rs. 5.59 Cr | + 0.54 % | + 9.39 % |
Profit before tax | Rs. 20.81 Cr | Rs. 21.83 Cr | Rs. 24.24 Cr | + 11.04 % | + 16.48 % |
Tax % | 22.71 % | 24.62 % | 24.14 % | -0.48 % | + 1.43 % |
Net Profit | Rs. 16.08 Cr | Rs. 16.46 Cr | Rs. 18.39 Cr | + 11.73 % | + 14.37 % |
EPS in Rs | Rs. 2.34 | Rs. 2.29 | Rs. 2.55 | + 11.35 % | + 8.97 % |
Today, we’re looking at Ganesh Benzoplast Limited’s financial performance for the Q3(Dec 2024-25).Starting with the top line, the company reported a significant year-over-year sales decline of -15.98 %. However, it did see a marginal slip of -8.61 % from the previous quarter. Expenses decreased slightly by -14.86 % quarter-on-quarter, aligning with the annual decline of -23.69 %. Operating profit, while up 9.49 % compared to last year, faced a quarter-on-quarter increase of 9.98 %, 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 7.04 %, but an expansion of 5.11 % sequentially. Other income fell by -11.76 % compared to the last quarter, despite an annual growth of 171.4 %. Interest expenses dropped significantly by -28.57 % from the previous quarter, yet the year-over-year increase remains at a moderate 400 %. Depreciation costs climbed by 0.54 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 9.39 %. Profit before tax grew annually by 16.48 % but saw an increase from the preceding quarter by 11.04 %.
Tax expenses as a percentage of profits increased slightly by 1.43 % compared to last year, with a more notable quarter-on-quarter decrease of -0.48 %. Net profit rose by 14.37 % year-on-year but experienced a 11.73 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 8.97 % but a quarterly rise of 11.35 %. In summary, Ganesh Benzoplast 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. 106.196 Cr | Rs. 97.628 Cr | Rs. 89.224 Cr | -8.61 % | -15.98 % |
Expenses | Rs. 81.55 Cr | Rs. 73.09 Cr | Rs. 62.23 Cr | -14.86 % | -23.69 % |
Operating Profit | Rs. 24.65 Cr | Rs. 24.54 Cr | Rs. 26.99 Cr | + 9.98 % | + 9.49 % |
Net Profit | Rs. 16.08 Cr | Rs. 16.46 Cr | Rs. 18.39 Cr | + 11.73 % | + 14.37 % |
EPS in Rs | Rs. 2.34 | Rs. 2.29 | Rs. 2.55 | + 11.35 % | + 8.97 % |
In reviewing Ganesh Benzoplast Limited’s 2024-25(Q3) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales experienced a decrease of -15.98 % year-on-year, although there was a slight dip of -8.61 % from the previous quarter. Expenses decreased by -23.69 % compared to the previous year, with a decrease of -14.86 % quarter-on-quarter. Operating Profit surged by 9.49 % annually, and saw a 9.98 % increase from the last quarter.
Net Profit showed yearly increase of 14.37 %, and experienced a 11.73 % increase from the previous quarter. Earnings Per Share (EPS) rose by 8.97 % annually, however rose by 11.35 % compared to the last quarter. In essence, while Ganesh Benzoplast 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.