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Share the post "Oricon Enterprises ‘s Q3 2024-25 Latest News: Revenue Decreases by 55.64% Year-on-Year"
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 -55.64 % over the year, substantial increase in net sales/revenue by 21.35 %. 🔹 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 34.68 %. Marginal decrease of -27.12% in other income during this quarter. 🔹 Profit over the Year and quarter: Significant improvement in profitability for Oricon Enterprises Limited. Notable increase of 202.64 % in net profit Year to Year, Oricon Enterprises Limited’s profitability dropped by -97.51 % Quarter to Quarter. 🔹 EPS over the Year and quarter: EPS increased by 185.71 % Year to Year. EPS decreased by -97.56 % 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. 115.651 Cr | Rs. 42.28 Cr | Rs. 51.308 Cr | + 21.35 % | -55.64 % |
| Expenses | Rs. 112.9 Cr | Rs. 49.58 Cr | Rs. 57.16 Cr | + 15.29 % | -49.37 % |
| Operating Profit | Rs. 2.75 Cr | Rs. -7.3 Cr | Rs. -5.85 Cr | + 19.86 % | -312.73 % |
| OPM % | 2.38 % | -17.27 % | -11.4 % | + 5.87 % | -13.78 % |
| Other Income | Rs. 9.327 Cr | Rs. 17.237 Cr | Rs. 12.562 Cr | -27.12 % | + 34.68 % |
| Interest | Rs. 2.55 Cr | Rs. 2.42 Cr | Rs. 0.61 Cr | -74.79 % | -76.08 % |
| Depreciation | Rs. 10.01 Cr | Rs. 2.83 Cr | Rs. 2.37 Cr | -16.25 % | -76.32 % |
| Profit before tax | Rs. -0.48 Cr | Rs. 4.69 Cr | Rs. 3.73 Cr | -20.47 % | + 877.08 % |
| Tax % | -687.77 % | 31.17 % | 18.75 % | -12.42 % | + 706.52 % |
| Net Profit | Rs. 1.06 Cr | Rs. 128.6 Cr | Rs. 3.21 Cr | -97.5 % | + 202.83 % |
| EPS in Rs | Rs. 0.07 | Rs. 8.19 | Rs. 0.2 | -97.56 % | + 185.71 % |
Today, we’re looking at Oricon Enterprises 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 -55.64 %. However, it did see a marginal increase of 21.35 % from the previous quarter. Expenses ticked up slightly by 15.29 % quarter-on-quarter, aligning with the annual decline of -49.37 %. Operating profit, while down -312.73 % compared to last year, faced a quarter-on-quarter increase of 19.86 %, 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 -13.78 %, but an expansion of 5.87 % sequentially. Other income fell by -27.12 % compared to the last quarter, despite an annual growth of 34.68 %. Interest expenses dropped significantly by -74.79 % from the previous quarter, yet the year-over-year decrease remains at a moderate -76.08 %. Depreciation costs fell by -16.25 % quarter-on-quarter, yet on an annual scale, they experienced a reduction of -76.32 %. Profit before tax grew annually by 877.08 % but saw a reduction from the preceding quarter by -20.47 %.
Tax expenses as a percentage of profits increased slightly by 706.52 % compared to last year, with a more notable quarter-on-quarter decrease of -12.42 %. Net profit rose by 202.83 % year-on-year but witnessed a -97.5 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 185.71 % but a quarterly fall of -97.56 %. In summary, Oricon Enterprises 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. 115.651 Cr | Rs. 42.28 Cr | Rs. 51.308 Cr | + 21.35 % | -55.64 % |
| Expenses | Rs. 112.9 Cr | Rs. 49.58 Cr | Rs. 57.16 Cr | + 15.29 % | -49.37 % |
| Operating Profit | Rs. 2.75 Cr | Rs. -7.3 Cr | Rs. -5.85 Cr | + 19.86 % | -312.73 % |
| Net Profit | Rs. 1.06 Cr | Rs. 128.6 Cr | Rs. 3.21 Cr | -97.5 % | + 202.83 % |
| EPS in Rs | Rs. 0.07 | Rs. 8.19 | Rs. 0.2 | -97.56 % | + 185.71 % |
In reviewing Oricon Enterprises Limited’s 2024-25(Q3) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales experienced a decrease of -55.64 % year-on-year, however, there was a minor increase of 21.35 % from the previous quarter. Expenses decreased by -49.37 % compared to the previous year, with a 15.29 % increase quarter-on-quarter. Operating Profit dropped by -312.73 % annually, and saw a 19.86 % increase from the last quarter.
Net Profit showed yearly increase of 202.83 %, and experienced a -97.5 % decrease from the previous quarter. Earnings Per Share (EPS) rose by 185.71 % annually, however dipped by -97.56 % compared to the last quarter. In essence, while Oricon Enterprises Limited 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.
