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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’s sales declined by -5.89 % over the year, decrease in net sales/revenue by -15.6 %. 🔹 Income over the Year and quarter: There has been decline in other income over the past year which is -153.35 %, Marginal decrease of -143.64% in other income during this quarter. 🔹 Profit over the Year and quarter: Challenges in sustaining profitability for ALBERT DAVID LTD.. Profit dropped by -150.15 % Year to Year, ALBERT DAVID LTD.’s profitability dropped by -151.95 % Quarter to Quarter. 🔹 EPS over the Year and quarter: EPS declined by -150.15 % Year to Year. EPS decreased by -151.94 % 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. 88.281 Cr | Rs. 98.435 Cr | Rs. 83.083 Cr | -15.6 % | -5.89 % |
Expenses | Rs. 79.93 Cr | Rs. 92.21 Cr | Rs. 82.41 Cr | -10.63 % | + 3.1 % |
Operating Profit | Rs. 8.35 Cr | Rs. 6.23 Cr | Rs. 0.67 Cr | -89.25 % | -91.98 % |
OPM % | 9.46 % | 6.33 % | 0.81 % | -5.52 % | -8.65 % |
Other Income | Rs. 16.883 Cr | Rs. 20.64 Cr | Rs. -9.007 Cr | -143.64 % | -153.35 % |
Interest | Rs. 0.12 Cr | Rs. 0.06 Cr | Rs. 0.13 Cr | + 116.67 % | + 8.33 % |
Depreciation | Rs. 1.68 Cr | Rs. 1.67 Cr | Rs. 1.7 Cr | + 1.8 % | + 1.19 % |
Profit before tax | Rs. 23.43 Cr | Rs. 25.14 Cr | Rs. -10.17 Cr | -140.45 % | -143.41 % |
Tax % | 20.13 % | 28.1 % | -7.61 % | -35.71 % | -27.74 % |
Net Profit | Rs. 18.72 Cr | Rs. 18.07 Cr | Rs. -9.39 Cr | -151.96 % | -150.16 % |
EPS in Rs | Rs. 32.8 | Rs. 31.67 | Rs. -16.45 | -151.94 % | -150.15 % |
Today, we’re looking at ALBERT DAVID LTD.’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 -5.89 %. However, it did see a marginal slip of -15.6 % from the previous quarter. Expenses decreased slightly by -10.63 % quarter-on-quarter, aligning with the annual rise of 3.1 %. Operating profit, while down -91.98 % compared to last year, faced a quarter-on-quarter dip of -89.25 %, 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 -8.65 %, but a shrinkage of -5.52 % sequentially. Other income fell by -143.64 % compared to the last quarter, despite an annual decline of -153.35 %. Interest expenses surged remarkably by 116.67 % from the previous quarter, yet the year-over-year increase remains at a moderate 8.33 %. Depreciation costs climbed by 1.8 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 1.19 %. Profit before tax declined annually by -143.41 % but saw a reduction from the preceding quarter by -140.45 %.
Tax expenses as a percentage of profits decreased slightly by -27.74 % compared to last year, with a more notable quarter-on-quarter decrease of -35.71 %. Net profit fell by -150.16 % year-on-year but witnessed a -151.96 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -150.15 % but a quarterly fall of -151.94 %. In summary, ALBERT DAVID 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. 88.281 Cr | Rs. 98.435 Cr | Rs. 83.083 Cr | -15.6 % | -5.89 % |
Expenses | Rs. 79.93 Cr | Rs. 92.21 Cr | Rs. 82.41 Cr | -10.63 % | + 3.1 % |
Operating Profit | Rs. 8.35 Cr | Rs. 6.23 Cr | Rs. 0.67 Cr | -89.25 % | -91.98 % |
Net Profit | Rs. 18.72 Cr | Rs. 18.07 Cr | Rs. -9.39 Cr | -151.96 % | -150.16 % |
EPS in Rs | Rs. 32.8 | Rs. 31.67 | Rs. -16.45 | -151.94 % | -150.15 % |
In reviewing ALBERT DAVID LTD.’s 2024-25(Q3) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales experienced a decrease of -5.89 % year-on-year, although there was a slight dip of -15.6 % from the previous quarter. Expenses rose by 3.1 % compared to the previous year, with a decrease of -10.63 % quarter-on-quarter. Operating Profit dropped by -91.98 % annually, and saw a -89.25 % decrease from the last quarter.
Net Profit showed yearly decrease of -150.16 %, and experienced a -151.96 % decrease from the previous quarter. Earnings Per Share (EPS) fell by -150.15 % annually, however dipped by -151.94 % compared to the last quarter. In essence, while ALBERT DAVID LTD. faces strong annual decline indicators, short-term fluctuations suggest the need for agile strategies to navigate market dynamics effectively. That’s all for now in the financial sector.