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Share the post "Aditya Birla Capital ‘s Q3 2024-25 Latest News: Revenue Rises by 6.61% YoY"
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 6.61 % in the past year, decrease in net sales/revenue by -9.11 %. 🔹 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 48.43 %. Marginal decrease of -44.61% in other income during this quarter. 🔹 Profit over the Year and quarter: Challenges in sustaining profitability for Aditya Birla Capital Limited. Profit dropped by -4.72 % Year to Year, Aditya Birla Capital Limited’s profitability dropped by -29.03 % Quarter to Quarter. 🔹 EPS over the Year and quarter: EPS declined by -3.89 % Year to Year. EPS decreased by -29.17 % 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. 8800.06 Cr | Rs. 10322.01 Cr | Rs. 9381.35 Cr | -9.11 % | + 6.61 % |
| Expenses | Rs. 5763.64 Cr | Rs. 6604.44 Cr | Rs. 5876.03 Cr | -11.03 % | + 1.95 % |
| Operating Profit | Rs. 3036.42 Cr | Rs. 3717.57 Cr | Rs. 3505.32 Cr | -5.71 % | + 15.44 % |
| OPM % | 34.5 % | 36.02 % | 37.36 % | + 1.34 % | + 2.86 % |
| Other Income | Rs. 14.93 Cr | Rs. 40.01 Cr | Rs. 22.16 Cr | -44.61 % | + 48.43 % |
| Interest | Rs. 1997.42 Cr | Rs. 2369.12 Cr | Rs. 2496.32 Cr | + 5.37 % | + 24.98 % |
| Depreciation | Rs. 49.57 Cr | Rs. 60.02 Cr | Rs. 63.71 Cr | + 6.15 % | + 28.53 % |
| Profit before tax | Rs. 1004.36 Cr | Rs. 1328.44 Cr | Rs. 967.45 Cr | -27.17 % | -3.67 % |
| Tax % | 28.82 % | 29.52 % | 31.58 % | + 2.06 % | + 2.76 % |
| Net Profit | Rs. 760.3 Cr | Rs. 1020.68 Cr | Rs. 724.38 Cr | -29.03 % | -4.72 % |
| EPS in Rs | Rs. 2.81 | Rs. 3.8 | Rs. 2.69 | -29.21 % | -4.27 % |
Today, we’re looking at Aditya Birla Capital 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 6.61 %. However, it did see a marginal slip of -9.11 % from the previous quarter. Expenses decreased slightly by -11.03 % quarter-on-quarter, aligning with the annual rise of 1.95 %. Operating profit, while up 15.44 % compared to last year, faced a quarter-on-quarter dip of -5.71 %, signaling a short-term contraction in margins.
The Operating Profit Margin (OPM) % echoes this narrative, showing resilience on an annual basis with an increase of 2.86 %, but an expansion of 1.34 % sequentially. Other income fell by -44.61 % compared to the last quarter, despite an annual growth of 48.43 %. Interest expenses surged remarkably by 5.37 % from the previous quarter, yet the year-over-year increase remains at a moderate 24.98 %. Depreciation costs climbed by 6.15 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 28.53 %. Profit before tax declined annually by -3.67 % but saw a reduction from the preceding quarter by -27.17 %.
Tax expenses as a percentage of profits increased slightly by 2.76 % compared to last year, with a more notable quarter-on-quarter increase of 2.06 %. Net profit fell by -4.72 % year-on-year but witnessed a -29.03 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -4.27 % but a quarterly fall of -29.21 %. In summary, Aditya Birla Capital 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. 8800.06 Cr | Rs. 10322.01 Cr | Rs. 9381.35 Cr | -9.11 % | + 6.61 % |
| Expenses | Rs. 5763.64 Cr | Rs. 6604.44 Cr | Rs. 5876.03 Cr | -11.03 % | + 1.95 % |
| Operating Profit | Rs. 3036.42 Cr | Rs. 3717.57 Cr | Rs. 3505.32 Cr | -5.71 % | + 15.44 % |
| Net Profit | Rs. 760.3 Cr | Rs. 1020.68 Cr | Rs. 724.38 Cr | -29.03 % | -4.72 % |
| EPS in Rs | Rs. 2.81 | Rs. 3.8 | Rs. 2.69 | -29.21 % | -4.27 % |
In reviewing Aditya Birla Capital Limited’s 2024-25(Q3) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 6.61 % year-on-year growth, although there was a slight dip of -9.11 % from the previous quarter. Expenses rose by 1.95 % compared to the previous year, with a decrease of -11.03 % quarter-on-quarter. Operating Profit surged by 15.44 % annually, and saw a -5.71 % decrease from the last quarter.
Net Profit showed yearly decrease of -4.72 %, and experienced a -29.03 % decrease from the previous quarter. Earnings Per Share (EPS) fell by -4.27 % annually, however dipped by -29.21 % compared to the last quarter. In essence, while Aditya Birla Capital 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.
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