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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 -65.75 % over the year, decrease in net sales/revenue by -83.97 %. 🔹 Income over the Year and quarter: There has been decline in other income over the past year which is -43.92 %, Marginal decrease of -50.39% in other income during this quarter. 🔹 Profit over the Year and quarter: Challenges in sustaining profitability for MMTC LTD.. Profit dropped by -93.43 % Year to Year, MMTC LTD.’s profitability dropped by -92.38 % Quarter to Quarter. 🔹 EPS over the Year and quarter: EPS declined by -94.59 % Year to Year. EPS decreased by -93.75 % 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. 0.73 Cr | Rs. 1.56 Cr | Rs. 0.25 Cr | -83.97 % | -65.75 % |
Expenses | Rs. 35.12 Cr | Rs. 31.8 Cr | Rs. 30.81 Cr | -3.11 % | -12.27 % |
Operating Profit | Rs. -34.39 Cr | Rs. -30.24 Cr | Rs. -30.56 Cr | -1.06 % | + 11.14 % |
OPM % | -4710.96 % | -1938.46 % | -12224 % | -10285.54 % | -7513.04 % |
Other Income | Rs. 62.61 Cr | Rs. 70.77 Cr | Rs. 35.11 Cr | -50.39 % | -43.92 % |
Interest | Rs. 0.99 Cr | Rs. 0.12 Cr | Rs. 0.55 Cr | + 358.33 % | -44.44 % |
Depreciation | Rs. 0.98 Cr | Rs. 1.01 Cr | Rs. 1 Cr | -0.99 % | + 2.04 % |
Profit before tax | Rs. 26.25 Cr | Rs. 39.4 Cr | Rs. 3 Cr | -92.39 % | -88.57 % |
Tax % | 12.76 % | 3.15 % | 118.67 % | + 115.52 % | + 105.91 % |
Net Profit | Rs. 55.71 Cr | Rs. 48.05 Cr | Rs. 3.66 Cr | -92.38 % | -93.43 % |
EPS in Rs | Rs. 0.37 | Rs. 0.32 | Rs. 0.02 | -93.75 % | -94.59 % |
Today, we’re looking at MMTC 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 -65.75 %. However, it did see a marginal slip of -83.97 % from the previous quarter. Expenses decreased slightly by -3.11 % quarter-on-quarter, aligning with the annual decline of -12.27 %. Operating profit, while up 11.14 % compared to last year, faced a quarter-on-quarter dip of -1.06 %, 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 -7513.04 %, but a shrinkage of -10285.54 % sequentially. Other income fell by -50.39 % compared to the last quarter, despite an annual decline of -43.92 %. Interest expenses surged remarkably by 358.33 % from the previous quarter, yet the year-over-year decrease remains at a moderate -44.44 %. Depreciation costs fell by -0.99 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 2.04 %. Profit before tax declined annually by -88.57 % but saw a reduction from the preceding quarter by -92.39 %.
Tax expenses as a percentage of profits increased slightly by 105.91 % compared to last year, with a more notable quarter-on-quarter increase of 115.52 %. Net profit fell by -93.43 % year-on-year but witnessed a -92.38 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -94.59 % but a quarterly fall of -93.75 %. In summary, MMTC 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. 0.73 Cr | Rs. 1.56 Cr | Rs. 0.25 Cr | -83.97 % | -65.75 % |
Expenses | Rs. 35.12 Cr | Rs. 31.8 Cr | Rs. 30.81 Cr | -3.11 % | -12.27 % |
Operating Profit | Rs. -34.39 Cr | Rs. -30.24 Cr | Rs. -30.56 Cr | -1.06 % | + 11.14 % |
Net Profit | Rs. 55.71 Cr | Rs. 48.05 Cr | Rs. 3.66 Cr | -92.38 % | -93.43 % |
EPS in Rs | Rs. 0.37 | Rs. 0.32 | Rs. 0.02 | -93.75 % | -94.59 % |
In reviewing MMTC LTD.’s 2024-25(Q3) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales experienced a decrease of -65.75 % year-on-year, although there was a slight dip of -83.97 % from the previous quarter. Expenses decreased by -12.27 % compared to the previous year, with a decrease of -3.11 % quarter-on-quarter. Operating Profit surged by 11.14 % annually, and saw a -1.06 % decrease from the last quarter.
Net Profit showed yearly decrease of -93.43 %, and experienced a -92.38 % decrease from the previous quarter. Earnings Per Share (EPS) fell by -94.59 % annually, however dipped by -93.75 % compared to the last quarter. In essence, while MMTC 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.