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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 -2.32 % over the year, decrease in net sales/revenue by -2.66 %. 🔹 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 155.69 %. Marginal increase in other income during this quarter, up by 13.11%. 🔹 Profit over the Year and quarter: Significant improvement in profitability for Shivalik Bimetal Controls Limited. Notable increase of 7.54 % in net profit Year to Year, Shivalik Bimetal Controls Limited’s profitability dropped by -8.54 % Quarter to Quarter. 🔹 EPS over the Year and quarter: EPS increased by 7.82 % Year to Year. EPS decreased by -7.04 % 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. 126.21 Cr | Rs. 126.651 Cr | Rs. 123.279 Cr | -2.66 % | -2.32 % |
Expenses | Rs. 101.03 Cr | Rs. 99.68 Cr | Rs. 98.73 Cr | -0.95 % | -2.28 % |
Operating Profit | Rs. 25.18 Cr | Rs. 26.97 Cr | Rs. 24.55 Cr | -8.97 % | -2.5 % |
OPM % | 19.95 % | 21.29 % | 19.91 % | -1.38 % | -0.04 % |
Other Income | Rs. 1.37 Cr | Rs. 3.097 Cr | Rs. 3.503 Cr | + 13.11 % | + 155.69 % |
Interest | Rs. 1.27 Cr | Rs. 0.82 Cr | Rs. 0.86 Cr | + 4.88 % | -32.28 % |
Depreciation | Rs. 3.1 Cr | Rs. 2.87 Cr | Rs. 3 Cr | + 4.53 % | -3.23 % |
Profit before tax | Rs. 22.18 Cr | Rs. 26.38 Cr | Rs. 24.19 Cr | -8.3 % | + 9.06 % |
Tax % | 27.17 % | 25.12 % | 25.2 % | + 0.08 % | -1.97 % |
Net Profit | Rs. 16.96 Cr | Rs. 19.94 Cr | Rs. 18.24 Cr | -8.53 % | + 7.55 % |
EPS in Rs | Rs. 2.94 | Rs. 3.41 | Rs. 3.17 | -7.04 % | + 7.82 % |
Today, we’re looking at Shivalik Bimetal Controls 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 -2.32 %. However, it did see a marginal slip of -2.66 % from the previous quarter. Expenses decreased slightly by -0.95 % quarter-on-quarter, aligning with the annual decline of -2.28 %. Operating profit, while down -2.5 % compared to last year, faced a quarter-on-quarter dip of -8.97 %, 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 -0.04 %, but a shrinkage of -1.38 % sequentially. Other income rose by 13.11 % compared to the last quarter, despite an annual growth of 155.69 %. Interest expenses surged remarkably by 4.88 % from the previous quarter, yet the year-over-year decrease remains at a moderate -32.28 %. Depreciation costs climbed by 4.53 % quarter-on-quarter, yet on an annual scale, they experienced a reduction of -3.23 %. Profit before tax grew annually by 9.06 % but saw a reduction from the preceding quarter by -8.3 %.
Tax expenses as a percentage of profits decreased slightly by -1.97 % compared to last year, with a more notable quarter-on-quarter increase of 0.08 %. Net profit rose by 7.55 % year-on-year but witnessed a -8.53 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 7.82 % but a quarterly fall of -7.04 %. In summary, Shivalik Bimetal Controls 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. 126.21 Cr | Rs. 126.651 Cr | Rs. 123.279 Cr | -2.66 % | -2.32 % |
Expenses | Rs. 101.03 Cr | Rs. 99.68 Cr | Rs. 98.73 Cr | -0.95 % | -2.28 % |
Operating Profit | Rs. 25.18 Cr | Rs. 26.97 Cr | Rs. 24.55 Cr | -8.97 % | -2.5 % |
Net Profit | Rs. 16.96 Cr | Rs. 19.94 Cr | Rs. 18.24 Cr | -8.53 % | + 7.55 % |
EPS in Rs | Rs. 2.94 | Rs. 3.41 | Rs. 3.17 | -7.04 % | + 7.82 % |
In reviewing Shivalik Bimetal Controls Limited’s 2024-25(Q3) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales experienced a decrease of -2.32 % year-on-year, although there was a slight dip of -2.66 % from the previous quarter. Expenses decreased by -2.28 % compared to the previous year, with a decrease of -0.95 % quarter-on-quarter. Operating Profit dropped by -2.5 % annually, and saw a -8.97 % decrease from the last quarter.
Net Profit showed yearly increase of 7.55 %, and experienced a -8.53 % decrease from the previous quarter. Earnings Per Share (EPS) rose by 7.82 % annually, however dipped by -7.04 % compared to the last quarter. In essence, while Shivalik Bimetal Controls Limited exhibits strong annual growth indicators, short-term fluctuations suggest the need for agile strategies to navigate market dynamics effectively. That’s all for now in the financial sector.