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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 -20.1 % over the year, decrease in net sales/revenue by -31.49 %. 🔹 Income over the Year and quarter: There has been decline in other income over the past year which is -56.95 %, Marginal decrease of -28.45% in other income during this quarter. 🔹 Profit over the Year and quarter: Challenges in sustaining profitability for Fusion Finance Limited. Profit dropped by -668.86 % Year to Year, Fusion Finance Limited’s profitability increased by 135.81 % in this quarter. 🔹 EPS over the Year and quarter: EPS declined by -668.04 % Year to Year. EPS increased by 135.76 % in previous quarter. Positive impact on shareholders.
| Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
|---|---|---|---|---|---|
| Sales | Rs. 593.03 Cr | Rs. 691.55 Cr | Rs. 473.81 Cr | -31.49 % | -20.1 % |
| Expenses | Rs. 242.9 Cr | Rs. 883.71 Cr | Rs. 773.16 Cr | -12.51 % | + 218.3 % |
| Operating Profit | Rs. 350.13 Cr | Rs. -192.16 Cr | Rs. -299.35 Cr | -55.78 % | -185.5 % |
| OPM % | 59.04 % | -27.79 % | -63.18 % | -35.39 % | -122.22 % |
| Other Income | Rs. 20.21 Cr | Rs. 12.16 Cr | Rs. 8.7 Cr | -28.45 % | -56.95 % |
| Interest | Rs. 201.46 Cr | Rs. 227.36 Cr | Rs. 213.67 Cr | -6.02 % | + 6.06 % |
| Depreciation | Rs. 2.38 Cr | Rs. 2.85 Cr | Rs. 3.2 Cr | + 12.28 % | + 34.45 % |
| Profit before tax | Rs. 166.5 Cr | Rs. -410.21 Cr | Rs. -507.52 Cr | -23.72 % | -404.82 % |
| Tax % | 24.05 % | -25.64 % | -41.73 % | -16.09 % | -65.78 % |
| Net Profit | Rs. 126.45 Cr | Rs. -305.04 Cr | Rs. -719.32 Cr | -135.81 % | -668.86 % |
| EPS in Rs | Rs. 12.51 | Rs. -30.31 | Rs. -71.46 | -135.76 % | -671.22 % |
Today, we’re looking at Fusion Finance 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 -20.1 %. However, it did see a marginal slip of -31.49 % from the previous quarter. Expenses decreased slightly by -12.51 % quarter-on-quarter, aligning with the annual rise of 218.3 %. Operating profit, while down -185.5 % compared to last year, faced a quarter-on-quarter dip of -55.78 %, 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 -122.22 %, but a shrinkage of -35.39 % sequentially. Other income fell by -28.45 % compared to the last quarter, despite an annual decline of -56.95 %. Interest expenses dropped significantly by -6.02 % from the previous quarter, yet the year-over-year increase remains at a moderate 6.06 %. Depreciation costs climbed by 12.28 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 34.45 %. Profit before tax declined annually by -404.82 % but saw a reduction from the preceding quarter by -23.72 %.
Tax expenses as a percentage of profits decreased slightly by -65.78 % compared to last year, with a more notable quarter-on-quarter decrease of -16.09 %. Net profit fell by -668.86 % year-on-year but witnessed a -135.81 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -671.22 % but a quarterly fall of -135.76 %. In summary, Fusion Finance 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. 593.03 Cr | Rs. 691.55 Cr | Rs. 473.81 Cr | -31.49 % | -20.1 % |
| Expenses | Rs. 242.9 Cr | Rs. 883.71 Cr | Rs. 773.16 Cr | -12.51 % | + 218.3 % |
| Operating Profit | Rs. 350.13 Cr | Rs. -192.16 Cr | Rs. -299.35 Cr | -55.78 % | -185.5 % |
| Net Profit | Rs. 126.45 Cr | Rs. -305.04 Cr | Rs. -719.32 Cr | -135.81 % | -668.86 % |
| EPS in Rs | Rs. 12.51 | Rs. -30.31 | Rs. -71.46 | -135.76 % | -671.22 % |
In reviewing Fusion Finance Limited’s 2024-25(Q3) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales experienced a decrease of -20.1 % year-on-year, although there was a slight dip of -31.49 % from the previous quarter. Expenses rose by 218.3 % compared to the previous year, with a decrease of -12.51 % quarter-on-quarter. Operating Profit dropped by -185.5 % annually, and saw a -55.78 % decrease from the last quarter.
Net Profit showed yearly decrease of -668.86 %, and experienced a -135.81 % decrease from the previous quarter. Earnings Per Share (EPS) fell by -671.22 % annually, however dipped by -135.76 % compared to the last quarter. In essence, while Fusion Finance 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.
