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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 experienced a substantial growth of 12.11 % in the past year, substantial increase in net sales/revenue by 41.89 %. 🔹 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 2907.38 %. Marginal decrease of -16.57% in other income during this quarter. 🔹 Profit over the Year and quarter: Challenges in sustaining profitability for AVT NATURAL PRODUCTS LTD.. Profit dropped by -3.6 % Year to Year, AVT NATURAL PRODUCTS LTD.’s profitability increased by 242.35 % in this quarter. 🔹 EPS over the Year and quarter: EPS declined by -3.40 % Year to Year. EPS increased by 246.34 % in previous quarter. Positive impact on shareholders.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 154.192 Cr | Rs. 121.831 Cr | Rs. 172.869 Cr | + 41.89 % | + 12.11 % |
Expenses | Rs. 118.35 Cr | Rs. 113.82 Cr | Rs. 142.97 Cr | + 25.61 % | + 20.8 % |
Operating Profit | Rs. 35.84 Cr | Rs. 8.01 Cr | Rs. 29.9 Cr | + 273.28 % | -16.57 % |
OPM % | 23.24 % | 6.57 % | 17.3 % | + 10.73 % | -5.94 % |
Other Income | Rs. -0.149 Cr | Rs. 5.014 Cr | Rs. 4.183 Cr | -16.57 % | + 2907.38 % |
Interest | Rs. 1.95 Cr | Rs. 1.95 Cr | Rs. 2.81 Cr | + 44.1 % | + 44.1 % |
Depreciation | Rs. 3.55 Cr | Rs. 3.45 Cr | Rs. 3.38 Cr | -2.03 % | -4.79 % |
Profit before tax | Rs. 30.19 Cr | Rs. 7.62 Cr | Rs. 27.89 Cr | + 266.01 % | -7.62 % |
Tax % | 25.78 % | 17.17 % | 22.55 % | + 5.38 % | -3.23 % |
Net Profit | Rs. 22.41 Cr | Rs. 6.31 Cr | Rs. 21.6 Cr | + 242.31 % | -3.61 % |
EPS in Rs | Rs. 1.47 | Rs. 0.41 | Rs. 1.42 | + 246.34 % | -3.4 % |
Today, we’re looking at AVT NATURAL PRODUCTS 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 12.11 %. However, it did see a marginal increase of 41.89 % from the previous quarter. Expenses ticked up slightly by 25.61 % quarter-on-quarter, aligning with the annual rise of 20.8 %. Operating profit, while down -16.57 % compared to last year, faced a quarter-on-quarter increase of 273.28 %, signaling a short-term expansion in margins.
The Operating Profit Margin (OPM) % contradicts this narrative, showing weakness on an annual basis with a decrease of -5.94 %, but an expansion of 10.73 % sequentially. Other income fell by -16.57 % compared to the last quarter, despite an annual growth of 2907.38 %. Interest expenses surged remarkably by 44.1 % from the previous quarter, yet the year-over-year increase remains at a moderate 44.1 %. Depreciation costs fell by -2.03 % quarter-on-quarter, yet on an annual scale, they experienced a reduction of -4.79 %. Profit before tax declined annually by -7.62 % but saw an increase from the preceding quarter by 266.01 %.
Tax expenses as a percentage of profits decreased slightly by -3.23 % compared to last year, with a more notable quarter-on-quarter increase of 5.38 %. Net profit fell by -3.61 % year-on-year but experienced a 242.31 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -3.4 % but a quarterly rise of 246.34 %. In summary, AVT NATURAL PRODUCTS 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. 154.192 Cr | Rs. 121.831 Cr | Rs. 172.869 Cr | + 41.89 % | + 12.11 % |
Expenses | Rs. 118.35 Cr | Rs. 113.82 Cr | Rs. 142.97 Cr | + 25.61 % | + 20.8 % |
Operating Profit | Rs. 35.84 Cr | Rs. 8.01 Cr | Rs. 29.9 Cr | + 273.28 % | -16.57 % |
Net Profit | Rs. 22.41 Cr | Rs. 6.31 Cr | Rs. 21.6 Cr | + 242.31 % | -3.61 % |
EPS in Rs | Rs. 1.47 | Rs. 0.41 | Rs. 1.42 | + 246.34 % | -3.4 % |
In reviewing AVT NATURAL PRODUCTS LTD.’s 2024-25(Q3) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 12.11 % year-on-year growth, however, there was a minor increase of 41.89 % from the previous quarter. Expenses rose by 20.8 % compared to the previous year, with a 25.61 % increase quarter-on-quarter. Operating Profit dropped by -16.57 % annually, and saw a 273.28 % increase from the last quarter.
Net Profit showed yearly decrease of -3.61 %, and experienced a 242.31 % increase from the previous quarter. Earnings Per Share (EPS) fell by -3.4 % annually, however rose by 246.34 % compared to the last quarter. In essence, while AVT NATURAL PRODUCTS LTD. 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.