Share the post "Ahluwalia Contracts (India) ‘s Q3 2024-25 Latest News: Revenue Falls by 7.26% 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’s sales declined by -7.26 % over the year, decrease in net sales/revenue by -5.88 %. 🔹 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 72.53 %. Marginal increase in other income during this quarter, up by 26.92%. 🔹 Profit over the Year and quarter: Challenges in sustaining profitability for Ahluwalia Contracts (India) Limited. Profit dropped by -29.51 % Year to Year, Ahluwalia Contracts (India) Limited’s profitability increased by 28.03 % in this quarter. 🔹 EPS over the Year and quarter: EPS declined by -29.55 % Year to Year. EPS increased by 28.08 % in previous quarter. Positive impact on shareholders.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 1026.476 Cr | Rs. 1011.481 Cr | Rs. 951.958 Cr | -5.88 % | -7.26 % |
Expenses | Rs. 914.64 Cr | Rs. 938.05 Cr | Rs. 867.53 Cr | -7.52 % | -5.15 % |
Operating Profit | Rs. 111.84 Cr | Rs. 73.43 Cr | Rs. 84.43 Cr | + 14.98 % | -24.51 % |
OPM % | 10.9 % | 7.26 % | 8.87 % | + 1.61 % | -2.03 % |
Other Income | Rs. 8.613 Cr | Rs. 11.708 Cr | Rs. 14.86 Cr | + 26.92 % | + 72.53 % |
Interest | Rs. 12.26 Cr | Rs. 16 Cr | Rs. 14.55 Cr | -9.06 % | + 18.68 % |
Depreciation | Rs. 13.58 Cr | Rs. 16.57 Cr | Rs. 17.98 Cr | + 8.51 % | + 32.4 % |
Profit before tax | Rs. 94.61 Cr | Rs. 52.57 Cr | Rs. 66.76 Cr | + 26.99 % | -29.44 % |
Tax % | 25.76 % | 26.91 % | 25.92 % | -0.99 % | + 0.16 % |
Net Profit | Rs. 70.24 Cr | Rs. 38.67 Cr | Rs. 49.51 Cr | + 28.03 % | -29.51 % |
EPS in Rs | Rs. 10.49 | Rs. 5.77 | Rs. 7.39 | + 28.08 % | -29.55 % |
Today, we’re looking at Ahluwalia Contracts (India) 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 -7.26 %. However, it did see a marginal slip of -5.88 % from the previous quarter. Expenses decreased slightly by -7.52 % quarter-on-quarter, aligning with the annual decline of -5.15 %. Operating profit, while down -24.51 % compared to last year, faced a quarter-on-quarter increase of 14.98 %, 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 -2.03 %, but an expansion of 1.61 % sequentially. Other income rose by 26.92 % compared to the last quarter, despite an annual growth of 72.53 %. Interest expenses dropped significantly by -9.06 % from the previous quarter, yet the year-over-year increase remains at a moderate 18.68 %. Depreciation costs climbed by 8.51 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 32.4 %. Profit before tax declined annually by -29.44 % but saw an increase from the preceding quarter by 26.99 %.
Tax expenses as a percentage of profits increased slightly by 0.16 % compared to last year, with a more notable quarter-on-quarter decrease of -0.99 %. Net profit fell by -29.51 % year-on-year but experienced a 28.03 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -29.55 % but a quarterly rise of 28.08 %. In summary, Ahluwalia Contracts (India) 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. 1026.476 Cr | Rs. 1011.481 Cr | Rs. 951.958 Cr | -5.88 % | -7.26 % |
Expenses | Rs. 914.64 Cr | Rs. 938.05 Cr | Rs. 867.53 Cr | -7.52 % | -5.15 % |
Operating Profit | Rs. 111.84 Cr | Rs. 73.43 Cr | Rs. 84.43 Cr | + 14.98 % | -24.51 % |
Net Profit | Rs. 70.24 Cr | Rs. 38.67 Cr | Rs. 49.51 Cr | + 28.03 % | -29.51 % |
EPS in Rs | Rs. 10.49 | Rs. 5.77 | Rs. 7.39 | + 28.08 % | -29.55 % |
In reviewing Ahluwalia Contracts (India) Limited’s 2024-25(Q3) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales experienced a decrease of -7.26 % year-on-year, although there was a slight dip of -5.88 % from the previous quarter. Expenses decreased by -5.15 % compared to the previous year, with a decrease of -7.52 % quarter-on-quarter. Operating Profit dropped by -24.51 % annually, and saw a 14.98 % increase from the last quarter.
Net Profit showed yearly decrease of -29.51 %, and experienced a 28.03 % increase from the previous quarter. Earnings Per Share (EPS) fell by -29.55 % annually, however rose by 28.08 % compared to the last quarter. In essence, while Ahluwalia Contracts (India) 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.