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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 experienced a substantial growth of 0.63 % in the past year, substantial increase in net sales/revenue by 0.87 %. 🔹 Income over the Year and quarter: There has been decline in other income over the past year which is -22.52 %, Marginal increase in other income during this quarter, up by 11.95%. 🔹 Profit over the Year and quarter: Challenges in sustaining profitability for Globus Spirits Limited. Profit dropped by -98.39 % Year to Year, Globus Spirits Limited’s profitability dropped by -53.82 % Quarter to Quarter. 🔹 EPS over the Year and quarter: EPS declined by -98.38 % Year to Year. EPS decreased by -44.44 % 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. 687.489 Cr | Rs. 637.856 Cr | Rs. 882.184 Cr | + 0.87 % | + 0.63 % |
Expenses | Rs. 647.29 Cr | Rs. 607.59 Cr | Rs. 851.57 Cr | + 40.16 % | + 31.56 % |
Operating Profit | Rs. 40.2 Cr | Rs. 30.27 Cr | Rs. 30.61 Cr | + 1.12 % | -23.86 % |
OPM % | 5.85 % | 4.75 % | 3.47 % | -1.28 % | -2.38 % |
Other Income | Rs. 2.878 Cr | Rs. 1.992 Cr | Rs. 2.23 Cr | + 11.95 % | -22.52 % |
Interest | Rs. 6.83 Cr | Rs. 9.71 Cr | Rs. 10.25 Cr | + 5.56 % | + 50.07 % |
Depreciation | Rs. 16.73 Cr | Rs. 20.18 Cr | Rs. 21.13 Cr | + 4.71 % | + 26.3 % |
Profit before tax | Rs. 19.52 Cr | Rs. 2.37 Cr | Rs. 1.46 Cr | -38.4 % | -92.52 % |
Tax % | 128.1 % | 34.1 % | 50.92 % | + 16.82 % | -77.18 % |
Net Profit | Rs. 44.54 Cr | Rs. 1.56 Cr | Rs. 0.72 Cr | -53.85 % | -98.38 % |
EPS in Rs | Rs. 15.35 | Rs. 0.45 | Rs. 0.25 | -44.44 % | -98.37 % |
Today, we’re looking at Globus Spirits Limited’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 0.63 %. However, it did see a marginal increase of 0.87 % from the previous quarter. Expenses ticked up slightly by 40.16 % quarter-on-quarter, aligning with the annual rise of 31.56 %. Operating profit, while down -23.86 % compared to last year, faced a quarter-on-quarter increase of 1.12 %, 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 -2.38 %, but a shrinkage of -1.28 % sequentially. Other income rose by 11.95 % compared to the last quarter, despite an annual decline of -22.52 %. Interest expenses surged remarkably by 5.56 % from the previous quarter, yet the year-over-year increase remains at a moderate 50.07 %. Depreciation costs climbed by 4.71 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 26.3 %. Profit before tax declined annually by -92.52 % but saw a reduction from the preceding quarter by -38.4 %.
Tax expenses as a percentage of profits decreased slightly by -77.18 % compared to last year, with a more notable quarter-on-quarter increase of 16.82 %. Net profit fell by -98.38 % year-on-year but witnessed a -53.85 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -98.37 % but a quarterly fall of -44.44 %. In summary, Globus Spirits 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. 687.489 Cr | Rs. 637.856 Cr | Rs. 882.184 Cr | + 0.87 % | + 0.63 % |
Expenses | Rs. 647.29 Cr | Rs. 607.59 Cr | Rs. 851.57 Cr | + 40.16 % | + 31.56 % |
Operating Profit | Rs. 40.2 Cr | Rs. 30.27 Cr | Rs. 30.61 Cr | + 1.12 % | -23.86 % |
Net Profit | Rs. 44.54 Cr | Rs. 1.56 Cr | Rs. 0.72 Cr | -53.85 % | -98.38 % |
EPS in Rs | Rs. 15.35 | Rs. 0.45 | Rs. 0.25 | -44.44 % | -98.37 % |
In reviewing Globus Spirits Limited’s 2024-25(Q3) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 0.63 % year-on-year growth, however, there was a minor increase of 0.87 % from the previous quarter. Expenses rose by 31.56 % compared to the previous year, with a 40.16 % increase quarter-on-quarter. Operating Profit dropped by -23.86 % annually, and saw a 1.12 % increase from the last quarter.
Net Profit showed yearly decrease of -98.38 %, and experienced a -53.85 % decrease from the previous quarter. Earnings Per Share (EPS) fell by -98.37 % annually, however dipped by -44.44 % compared to the last quarter. In essence, while Globus Spirits Limited 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.