Share the post "ITD CEMENTATION INDIA ‘s Q3 2024-25 Latest News: Revenue Grows by 11.29% YoY"
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 11.29 % in the past year, substantial increase in net sales/revenue by 12.76 %. 🔹 Income over the Year and quarter: There has been decline in other income over the past year which is -39.01 %, Marginal decrease of -66.56% in other income during this quarter. 🔹 Profit over the Year and quarter: Significant improvement in profitability for ITD CEMENTATION INDIA LTD.. Notable increase of 10.74 % in net profit Year to Year, ITD CEMENTATION INDIA LTD.’s profitability increased by 20.56 % in this quarter. 🔹 EPS over the Year and quarter: EPS increased by 11.18 % Year to Year. EPS increased by 21 % in previous quarter. Positive impact on shareholders.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 2017.161 Cr | Rs. 1990.871 Cr | Rs. 2244.864 Cr | + 12.76 % | + 11.29 % |
Expenses | Rs. 1812.37 Cr | Rs. 1809.22 Cr | Rs. 2038.81 Cr | + 12.69 % | + 12.49 % |
Operating Profit | Rs. 204.79 Cr | Rs. 181.65 Cr | Rs. 206.05 Cr | + 13.43 % | + 0.62 % |
OPM % | 10.15 % | 9.12 % | 9.18 % | + 0.06 % | -0.97 % |
Other Income | Rs. 12.322 Cr | Rs. 22.473 Cr | Rs. 7.515 Cr | -66.56 % | -39.01 % |
Interest | Rs. 57.95 Cr | Rs. 57.21 Cr | Rs. 56.99 Cr | -0.38 % | -1.66 % |
Depreciation | Rs. 56.11 Cr | Rs. 46.85 Cr | Rs. 44.7 Cr | -4.59 % | -20.34 % |
Profit before tax | Rs. 103.05 Cr | Rs. 100.06 Cr | Rs. 111.88 Cr | + 11.81 % | + 8.57 % |
Tax % | 26.4 % | 27.92 % | 22.49 % | -5.43 % | -3.91 % |
Net Profit | Rs. 78.6 Cr | Rs. 72.2 Cr | Rs. 87.04 Cr | + 20.55 % | + 10.74 % |
EPS in Rs | Rs. 4.56 | Rs. 4.19 | Rs. 5.07 | + 21 % | + 11.18 % |
Today, we’re looking at ITD CEMENTATION INDIA 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 11.29 %. However, it did see a marginal increase of 12.76 % from the previous quarter. Expenses ticked up slightly by 12.69 % quarter-on-quarter, aligning with the annual rise of 12.49 %. Operating profit, while up 0.62 % compared to last year, faced a quarter-on-quarter increase of 13.43 %, 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 -0.97 %, but an expansion of 0.06 % sequentially. Other income fell by -66.56 % compared to the last quarter, despite an annual decline of -39.01 %. Interest expenses dropped significantly by -0.38 % from the previous quarter, yet the year-over-year decrease remains at a moderate -1.66 %. Depreciation costs fell by -4.59 % quarter-on-quarter, yet on an annual scale, they experienced a reduction of -20.34 %. Profit before tax grew annually by 8.57 % but saw an increase from the preceding quarter by 11.81 %.
Tax expenses as a percentage of profits decreased slightly by -3.91 % compared to last year, with a more notable quarter-on-quarter decrease of -5.43 %. Net profit rose by 10.74 % year-on-year but experienced a 20.55 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 11.18 % but a quarterly rise of 21 %. In summary, ITD CEMENTATION INDIA 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. 2017.161 Cr | Rs. 1990.871 Cr | Rs. 2244.864 Cr | + 12.76 % | + 11.29 % |
Expenses | Rs. 1812.37 Cr | Rs. 1809.22 Cr | Rs. 2038.81 Cr | + 12.69 % | + 12.49 % |
Operating Profit | Rs. 204.79 Cr | Rs. 181.65 Cr | Rs. 206.05 Cr | + 13.43 % | + 0.62 % |
Net Profit | Rs. 78.6 Cr | Rs. 72.2 Cr | Rs. 87.04 Cr | + 20.55 % | + 10.74 % |
EPS in Rs | Rs. 4.56 | Rs. 4.19 | Rs. 5.07 | + 21 % | + 11.18 % |
In reviewing ITD CEMENTATION INDIA LTD.’s 2024-25(Q3) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 11.29 % year-on-year growth, however, there was a minor increase of 12.76 % from the previous quarter. Expenses rose by 12.49 % compared to the previous year, with a 12.69 % increase quarter-on-quarter. Operating Profit surged by 0.62 % annually, and saw a 13.43 % increase from the last quarter.
Net Profit showed yearly increase of 10.74 %, and experienced a 20.55 % increase from the previous quarter. Earnings Per Share (EPS) rose by 11.18 % annually, however rose by 21 % compared to the last quarter. In essence, while ITD CEMENTATION INDIA LTD. 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.