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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 -32.4 % over the year, substantial increase in net sales/revenue by 3.33 %. 🔹 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 46.74 %. Marginal increase in other income during this quarter, up by 177.05%. 🔹 Profit over the Year and quarter: Challenges in sustaining profitability for NCL Industries Limited. Profit dropped by -87.95 % Year to Year, NCL Industries Limited’s profitability increased by 18.58 % in this quarter. 🔹 EPS over the Year and quarter: EPS declined by -87.93 % Year to Year. EPS increased by 17.86 % in previous quarter. Positive impact on shareholders.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 505.021 Cr | Rs. 330.384 Cr | Rs. 341.395 Cr | + 3.33 % | -32.4 % |
Expenses | Rs. 448.17 Cr | Rs. 296.83 Cr | Rs. 322.1 Cr | + 8.51 % | -28.13 % |
Operating Profit | Rs. 56.85 Cr | Rs. 33.55 Cr | Rs. 19.3 Cr | -42.47 % | -66.05 % |
OPM % | 11.26 % | 10.15 % | 5.65 % | -4.5 % | -5.61 % |
Other Income | Rs. 3.462 Cr | Rs. -6.593 Cr | Rs. 5.08 Cr | + 177.05 % | + 46.74 % |
Interest | Rs. 5.87 Cr | Rs. 5.18 Cr | Rs. 5.28 Cr | + 1.93 % | -10.05 % |
Depreciation | Rs. 13.11 Cr | Rs. 14.96 Cr | Rs. 13.78 Cr | -7.89 % | + 5.11 % |
Profit before tax | Rs. 41.33 Cr | Rs. 6.82 Cr | Rs. 5.32 Cr | -21.99 % | -87.13 % |
Tax % | 40.19 % | 63.14 % | 43.96 % | -19.18 % | + 3.77 % |
Net Profit | Rs. 24.73 Cr | Rs. 2.51 Cr | Rs. 2.98 Cr | + 18.73 % | -87.95 % |
EPS in Rs | Rs. 5.47 | Rs. 0.56 | Rs. 0.66 | + 17.86 % | -87.93 % |
Today, we’re looking at NCL Industries 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 -32.4 %. However, it did see a marginal increase of 3.33 % from the previous quarter. Expenses ticked up slightly by 8.51 % quarter-on-quarter, aligning with the annual decline of -28.13 %. Operating profit, while down -66.05 % compared to last year, faced a quarter-on-quarter dip of -42.47 %, signaling a short-term contraction in margins.
The Operating Profit Margin (OPM) % contradicts this narrative, showing weakness on an annual basis with a decrease of -5.61 %, but a shrinkage of -4.5 % sequentially. Other income rose by 177.05 % compared to the last quarter, despite an annual growth of 46.74 %. Interest expenses surged remarkably by 1.93 % from the previous quarter, yet the year-over-year decrease remains at a moderate -10.05 %. Depreciation costs fell by -7.89 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 5.11 %. Profit before tax declined annually by -87.13 % but saw a reduction from the preceding quarter by -21.99 %.
Tax expenses as a percentage of profits increased slightly by 3.77 % compared to last year, with a more notable quarter-on-quarter decrease of -19.18 %. Net profit fell by -87.95 % year-on-year but experienced a 18.73 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -87.93 % but a quarterly rise of 17.86 %. In summary, NCL Industries 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. 505.021 Cr | Rs. 330.384 Cr | Rs. 341.395 Cr | + 3.33 % | -32.4 % |
Expenses | Rs. 448.17 Cr | Rs. 296.83 Cr | Rs. 322.1 Cr | + 8.51 % | -28.13 % |
Operating Profit | Rs. 56.85 Cr | Rs. 33.55 Cr | Rs. 19.3 Cr | -42.47 % | -66.05 % |
Net Profit | Rs. 24.73 Cr | Rs. 2.51 Cr | Rs. 2.98 Cr | + 18.73 % | -87.95 % |
EPS in Rs | Rs. 5.47 | Rs. 0.56 | Rs. 0.66 | + 17.86 % | -87.93 % |
In reviewing NCL Industries Limited’s 2024-25(Q3) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales experienced a decrease of -32.4 % year-on-year, however, there was a minor increase of 3.33 % from the previous quarter. Expenses decreased by -28.13 % compared to the previous year, with a 8.51 % increase quarter-on-quarter. Operating Profit dropped by -66.05 % annually, and saw a -42.47 % decrease from the last quarter.
Net Profit showed yearly decrease of -87.95 %, and experienced a 18.73 % increase from the previous quarter. Earnings Per Share (EPS) fell by -87.93 % annually, however rose by 17.86 % compared to the last quarter. In essence, while NCL Industries Limited faces strong annual decline 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.