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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 5.96 % in the past year, substantial increase in net sales/revenue by 12.87 %. 🔹 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 1488.29 %. Marginal increase in other income during this quarter, up by 1007.15%. 🔹 Profit over the Year and quarter: Significant improvement in profitability for ACC Limited. Notable increase of 103.06 % in net profit Year to Year, ACC Limited’s profitability increased by 446.72 % in this quarter. 🔹 EPS over the Year and quarter: EPS increased by 103.07 % Year to Year. EPS increased by 451.09 % in previous quarter. Positive impact on shareholders.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 4914.36 Cr | Rs. 4613.52 Cr | Rs. 5207.29 Cr | + 12.87 % | + 5.96 % |
Expenses | Rs. 4009.65 Cr | Rs. 4177.51 Cr | Rs. 4811.66 Cr | + 15.18 % | + 20 % |
Operating Profit | Rs. 904.71 Cr | Rs. 436.01 Cr | Rs. 395.63 Cr | -9.26 % | -56.27 % |
OPM % | 18.41 % | 9.45 % | 7.6 % | -1.85 % | -10.81 % |
Other Income | Rs. 86.151 Cr | Rs. 123.59 Cr | Rs. 1368.33 Cr | + 1007.15 % | + 1488.29 % |
Interest | Rs. 33.91 Cr | Rs. 33.26 Cr | Rs. 28.19 Cr | -15.24 % | -16.87 % |
Depreciation | Rs. 235.23 Cr | Rs. 242.3 Cr | Rs. 259.59 Cr | + 7.14 % | + 10.36 % |
Profit before tax | Rs. 721.72 Cr | Rs. 284.04 Cr | Rs. 1476.18 Cr | + 419.71 % | + 104.54 % |
Tax % | 26.55 % | 29.66 % | 26.06 % | -3.6 % | -0.49 % |
Net Profit | Rs. 537.67 Cr | Rs. 199.7 Cr | Rs. 1091.79 Cr | + 446.72 % | + 103.06 % |
EPS in Rs | Rs. 28.55 | Rs. 10.52 | Rs. 57.98 | + 451.14 % | + 103.08 % |
Today, we’re looking at ACC 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 5.96 %. However, it did see a marginal increase of 12.87 % from the previous quarter. Expenses ticked up slightly by 15.18 % quarter-on-quarter, aligning with the annual rise of 20 %. Operating profit, while down -56.27 % compared to last year, faced a quarter-on-quarter dip of -9.26 %, 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 -10.81 %, but a shrinkage of -1.85 % sequentially. Other income rose by 1007.15 % compared to the last quarter, despite an annual growth of 1488.29 %. Interest expenses dropped significantly by -15.24 % from the previous quarter, yet the year-over-year decrease remains at a moderate -16.87 %. Depreciation costs climbed by 7.14 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 10.36 %. Profit before tax grew annually by 104.54 % but saw an increase from the preceding quarter by 419.71 %.
Tax expenses as a percentage of profits decreased slightly by -0.49 % compared to last year, with a more notable quarter-on-quarter decrease of -3.6 %. Net profit rose by 103.06 % year-on-year but experienced a 446.72 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 103.08 % but a quarterly rise of 451.14 %. In summary, ACC 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. 4914.36 Cr | Rs. 4613.52 Cr | Rs. 5207.29 Cr | + 12.87 % | + 5.96 % |
Expenses | Rs. 4009.65 Cr | Rs. 4177.51 Cr | Rs. 4811.66 Cr | + 15.18 % | + 20 % |
Operating Profit | Rs. 904.71 Cr | Rs. 436.01 Cr | Rs. 395.63 Cr | -9.26 % | -56.27 % |
Net Profit | Rs. 537.67 Cr | Rs. 199.7 Cr | Rs. 1091.79 Cr | + 446.72 % | + 103.06 % |
EPS in Rs | Rs. 28.55 | Rs. 10.52 | Rs. 57.98 | + 451.14 % | + 103.08 % |
In reviewing ACC Limited’s 2024-25(Q3) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 5.96 % year-on-year growth, however, there was a minor increase of 12.87 % from the previous quarter. Expenses rose by 20 % compared to the previous year, with a 15.18 % increase quarter-on-quarter. Operating Profit dropped by -56.27 % annually, and saw a -9.26 % decrease from the last quarter.
Net Profit showed yearly increase of 103.06 %, and experienced a 446.72 % increase from the previous quarter. Earnings Per Share (EPS) rose by 103.08 % annually, however rose by 451.14 % compared to the last quarter. In essence, while ACC 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.