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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 22.34 % in the past year, substantial increase in net sales/revenue by 2.55 %. 🔹 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 20.23 %. Marginal increase in other income during this quarter, up by 8.78%. 🔹 Profit over the Year and quarter: Challenges in sustaining profitability for RSWM Limited. Profit dropped by -75.09 % Year to Year, RSWM Limited’s profitability dropped by -62.26 % Quarter to Quarter. 🔹 EPS over the Year and quarter: EPS declined by -75.07 % Year to Year. EPS decreased by -62.22 % 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. 977.32 Cr | Rs. 1165.91 Cr | Rs. 1195.62 Cr | + 2.55 % | + 22.34 % |
Expenses | Rs. 961 Cr | Rs. 1130.2 Cr | Rs. 1145.11 Cr | + 1.32 % | + 19.16 % |
Operating Profit | Rs. 16.32 Cr | Rs. 35.71 Cr | Rs. 50.51 Cr | + 41.44 % | + 209.5 % |
OPM % | 1.67 % | 3.06 % | 4.22 % | + 1.16 % | + 2.55 % |
Other Income | Rs. 6.08 Cr | Rs. 6.72 Cr | Rs. 7.31 Cr | + 8.78 % | + 20.23 % |
Interest | Rs. 23.78 Cr | Rs. 34.61 Cr | Rs. 32.4 Cr | -6.39 % | + 36.25 % |
Depreciation | Rs. 41.33 Cr | Rs. 39.92 Cr | Rs. 38.46 Cr | -3.66 % | -6.94 % |
Profit before tax | Rs. -42.71 Cr | Rs. -32.1 Cr | Rs. -13.04 Cr | + 59.38 % | + 69.47 % |
Tax % | -24.82 % | -33.96 % | -38.65 % | -4.69 % | -13.83 % |
Net Profit | Rs. -32.11 Cr | Rs. -21.2 Cr | Rs. -8 Cr | + 62.26 % | + 75.09 % |
EPS in Rs | Rs. -6.82 | Rs. -4.5 | Rs. -1.7 | + 62.22 % | + 75.07 % |
Today, we’re looking at RSWM 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 22.34 %. However, it did see a marginal increase of 2.55 % from the previous quarter. Expenses ticked up slightly by 1.32 % quarter-on-quarter, aligning with the annual rise of 19.16 %. Operating profit, while up 209.5 % compared to last year, faced a quarter-on-quarter increase of 41.44 %, 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 2.55 %, but an expansion of 1.16 % sequentially. Other income rose by 8.78 % compared to the last quarter, despite an annual growth of 20.23 %. Interest expenses dropped significantly by -6.39 % from the previous quarter, yet the year-over-year increase remains at a moderate 36.25 %. Depreciation costs fell by -3.66 % quarter-on-quarter, yet on an annual scale, they experienced a reduction of -6.94 %. Profit before tax grew annually by 69.47 % but saw an increase from the preceding quarter by 59.38 %.
Tax expenses as a percentage of profits decreased slightly by -13.83 % compared to last year, with a more notable quarter-on-quarter decrease of -4.69 %. Net profit rose by 75.09 % year-on-year but experienced a 62.26 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 75.07 % but a quarterly rise of 62.22 %. In summary, RSWM 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. 977.32 Cr | Rs. 1165.91 Cr | Rs. 1195.62 Cr | + 2.55 % | + 22.34 % |
Expenses | Rs. 961 Cr | Rs. 1130.2 Cr | Rs. 1145.11 Cr | + 1.32 % | + 19.16 % |
Operating Profit | Rs. 16.32 Cr | Rs. 35.71 Cr | Rs. 50.51 Cr | + 41.44 % | + 209.5 % |
Net Profit | Rs. -32.11 Cr | Rs. -21.2 Cr | Rs. -8 Cr | + 62.26 % | + 75.09 % |
EPS in Rs | Rs. -6.82 | Rs. -4.5 | Rs. -1.7 | + 62.22 % | + 75.07 % |
In reviewing RSWM Limited’s 2024-25(Q3) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 22.34 % year-on-year growth, however, there was a minor increase of 2.55 % from the previous quarter. Expenses rose by 19.16 % compared to the previous year, with a 1.32 % increase quarter-on-quarter. Operating Profit surged by 209.5 % annually, and saw a 41.44 % increase from the last quarter.
Net Profit showed yearly increase of 75.09 %, and experienced a 62.26 % increase from the previous quarter. Earnings Per Share (EPS) rose by 75.07 % annually, however rose by 62.22 % compared to the last quarter. In essence, while RSWM 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.