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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 77 % in the past year, substantial increase in net sales/revenue by 52.35 %. 🔹 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 36.07 %. Marginal decrease of -8.79% in other income during this quarter. 🔹 Profit over the Year and quarter: Significant improvement in profitability for AMAL LTD.. Notable increase of 629.92 % in net profit Year to Year, AMAL LTD.’s profitability increased by 199.26 % in this quarter. 🔹 EPS over the Year and quarter: EPS increased by 631.15 % Year to Year. EPS increased by 199.33 % in previous quarter. Positive impact on shareholders.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 25.873 Cr | Rs. 30.059 Cr | Rs. 45.794 Cr | + 52.35 % | + 77 % |
Expenses | Rs. 19.8 Cr | Rs. 20.72 Cr | Rs. 25.39 Cr | + 22.54 % | + 28.23 % |
Operating Profit | Rs. 6.07 Cr | Rs. 9.34 Cr | Rs. 20.4 Cr | + 118.42 % | + 236.08 % |
OPM % | 23.46 % | 31.07 % | 44.55 % | + 13.48 % | + 21.09 % |
Other Income | Rs. 0.061 Cr | Rs. 0.091 Cr | Rs. 0.083 Cr | -8.79 % | + 36.07 % |
Interest | Rs. 0.93 Cr | Rs. 0.91 Cr | Rs. 0.24 Cr | -73.63 % | -74.19 % |
Depreciation | Rs. 2.32 Cr | Rs. 2.3 Cr | Rs. 2.29 Cr | -0.43 % | -1.29 % |
Profit before tax | Rs. 2.88 Cr | Rs. 6.22 Cr | Rs. 17.95 Cr | + 188.59 % | + 523.26 % |
Tax % | 21.37 % | 11.21 % | 7.86 % | -3.35 % | -13.51 % |
Net Profit | Rs. 2.27 Cr | Rs. 5.53 Cr | Rs. 16.54 Cr | + 199.1 % | + 628.63 % |
EPS in Rs | Rs. 1.83 | Rs. 4.47 | Rs. 13.38 | + 199.33 % | + 631.15 % |
Today, we’re looking at AMAL LTD.’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 77 %. However, it did see a marginal increase of 52.35 % from the previous quarter. Expenses ticked up slightly by 22.54 % quarter-on-quarter, aligning with the annual rise of 28.23 %. Operating profit, while up 236.08 % compared to last year, faced a quarter-on-quarter increase of 118.42 %, signaling a short-term expansion in margins.
The Operating Profit Margin (OPM) % echoes this narrative, showing resilience on an annual basis with an increase of 21.09 %, but an expansion of 13.48 % sequentially. Other income fell by -8.79 % compared to the last quarter, despite an annual growth of 36.07 %. Interest expenses dropped significantly by -73.63 % from the previous quarter, yet the year-over-year decrease remains at a moderate -74.19 %. Depreciation costs fell by -0.43 % quarter-on-quarter, yet on an annual scale, they experienced a reduction of -1.29 %. Profit before tax grew annually by 523.26 % but saw an increase from the preceding quarter by 188.59 %.
Tax expenses as a percentage of profits decreased slightly by -13.51 % compared to last year, with a more notable quarter-on-quarter decrease of -3.35 %. Net profit rose by 628.63 % year-on-year but experienced a 199.1 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 631.15 % but a quarterly rise of 199.33 %. In summary, AMAL LTD.’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. 25.873 Cr | Rs. 30.059 Cr | Rs. 45.794 Cr | + 52.35 % | + 77 % |
Expenses | Rs. 19.8 Cr | Rs. 20.72 Cr | Rs. 25.39 Cr | + 22.54 % | + 28.23 % |
Operating Profit | Rs. 6.07 Cr | Rs. 9.34 Cr | Rs. 20.4 Cr | + 118.42 % | + 236.08 % |
Net Profit | Rs. 2.27 Cr | Rs. 5.53 Cr | Rs. 16.54 Cr | + 199.1 % | + 628.63 % |
EPS in Rs | Rs. 1.83 | Rs. 4.47 | Rs. 13.38 | + 199.33 % | + 631.15 % |
In reviewing AMAL LTD.’s 2024-25(Q3) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 77 % year-on-year growth, however, there was a minor increase of 52.35 % from the previous quarter. Expenses rose by 28.23 % compared to the previous year, with a 22.54 % increase quarter-on-quarter. Operating Profit surged by 236.08 % annually, and saw a 118.42 % increase from the last quarter.
Net Profit showed yearly increase of 628.63 %, and experienced a 199.1 % increase from the previous quarter. Earnings Per Share (EPS) rose by 631.15 % annually, however rose by 199.33 % compared to the last quarter. In essence, while AMAL LTD. 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.