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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 experienced a substantial growth of 6.28 % in the past year, substantial increase in net sales/revenue by 13.08 %. 🔹 Income over the Year and quarter: There has been decline in other income over the past year which is -46.14 %, Marginal decrease of -37.64% in other income during this quarter. 🔹 Profit over the Year and quarter: Challenges in sustaining profitability for Aarti Industries Limited. Profit dropped by -62.95 % Year to Year, Aarti Industries Limited’s profitability dropped by -12.15 % Quarter to Quarter. 🔹 EPS over the Year and quarter: EPS declined by -62.87 % Year to Year. EPS decreased by -11.81 % 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. 1731.6 Cr | Rs. 1627.52 Cr | Rs. 1840.36 Cr | + 13.08 % | + 6.28 % |
Expenses | Rs. 1471.96 Cr | Rs. 1430.4 Cr | Rs. 1608.82 Cr | + 12.47 % | + 9.3 % |
Operating Profit | Rs. 259.64 Cr | Rs. 197.12 Cr | Rs. 231.54 Cr | + 17.46 % | -10.82 % |
OPM % | 14.99 % | 12.11 % | 12.58 % | + 0.47 % | -2.41 % |
Other Income | Rs. 8.43 Cr | Rs. 7.28 Cr | Rs. 4.54 Cr | -37.64 % | -46.14 % |
Interest | Rs. 54.03 Cr | Rs. 62.38 Cr | Rs. 85.46 Cr | + 37 % | + 58.17 % |
Depreciation | Rs. 97.4 Cr | Rs. 108 Cr | Rs. 110.65 Cr | + 2.45 % | + 13.6 % |
Profit before tax | Rs. 116.64 Cr | Rs. 34.02 Cr | Rs. 39.97 Cr | + 17.49 % | -65.73 % |
Tax % | 6.4 % | 53.85 % | 15.04 % | -38.81 % | + 8.64 % |
Net Profit | Rs. 124.11 Cr | Rs. 52.34 Cr | Rs. 45.98 Cr | -12.15 % | -62.95 % |
EPS in Rs | Rs. 3.42 | Rs. 1.44 | Rs. 1.27 | -11.81 % | -62.87 % |
Today, we’re looking at Aarti Industries 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 6.28 %. However, it did see a marginal increase of 13.08 % from the previous quarter. Expenses ticked up slightly by 12.47 % quarter-on-quarter, aligning with the annual rise of 9.3 %. Operating profit, while down -10.82 % compared to last year, faced a quarter-on-quarter increase of 17.46 %, 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 -2.41 %, but an expansion of 0.47 % sequentially. Other income fell by -37.64 % compared to the last quarter, despite an annual decline of -46.14 %. Interest expenses surged remarkably by 37 % from the previous quarter, yet the year-over-year increase remains at a moderate 58.17 %. Depreciation costs climbed by 2.45 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 13.6 %. Profit before tax declined annually by -65.73 % but saw an increase from the preceding quarter by 17.49 %.
Tax expenses as a percentage of profits increased slightly by 8.64 % compared to last year, with a more notable quarter-on-quarter decrease of -38.81 %. Net profit fell by -62.95 % year-on-year but witnessed a -12.15 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -62.87 % but a quarterly fall of -11.81 %. In summary, Aarti Industries 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. 1731.6 Cr | Rs. 1627.52 Cr | Rs. 1840.36 Cr | + 13.08 % | + 6.28 % |
Expenses | Rs. 1471.96 Cr | Rs. 1430.4 Cr | Rs. 1608.82 Cr | + 12.47 % | + 9.3 % |
Operating Profit | Rs. 259.64 Cr | Rs. 197.12 Cr | Rs. 231.54 Cr | + 17.46 % | -10.82 % |
Net Profit | Rs. 124.11 Cr | Rs. 52.34 Cr | Rs. 45.98 Cr | -12.15 % | -62.95 % |
EPS in Rs | Rs. 3.42 | Rs. 1.44 | Rs. 1.27 | -11.81 % | -62.87 % |
In reviewing Aarti Industries Limited’s 2024-25(Q3) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 6.28 % year-on-year growth, however, there was a minor increase of 13.08 % from the previous quarter. Expenses rose by 9.3 % compared to the previous year, with a 12.47 % increase quarter-on-quarter. Operating Profit dropped by -10.82 % annually, and saw a 17.46 % increase from the last quarter.
Net Profit showed yearly decrease of -62.95 %, and experienced a -12.15 % decrease from the previous quarter. Earnings Per Share (EPS) fell by -62.87 % annually, however dipped by -11.81 % compared to the last quarter. In essence, while Aarti Industries Limited faces strong annual decline 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.