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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’s sales declined by -21.2 % over the year, decrease in net sales/revenue by -23.59 %. 🔹 Income over the Year and quarter: There has been decline in other income over the past year which is -9.54 %, Marginal decrease of -6.58% in other income during this quarter. 🔹 Profit over the Year and quarter: Significant improvement in profitability for ANDREW YULE & COMPANY LTD.. Notable increase of 15.4 % in net profit Year to Year, ANDREW YULE & COMPANY LTD.’s profitability dropped by -197.07 % Quarter to Quarter. 🔹 EPS over the Year and quarter: EPS increased by 7.41 % Year to Year. EPS decreased by -193.55 % 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. 86.716 Cr | Rs. 89.42 Cr | Rs. 68.329 Cr | -23.59 % | -21.2 % |
Expenses | Rs. 108.02 Cr | Rs. 79.35 Cr | Rs. 88.48 Cr | + 11.51 % | -18.09 % |
Operating Profit | Rs. -21.3 Cr | Rs. 10.07 Cr | Rs. -20.15 Cr | -300.1 % | + 5.4 % |
OPM % | -24.56 % | 11.26 % | -29.49 % | -40.75 % | -4.93 % |
Other Income | Rs. 11.665 Cr | Rs. 11.295 Cr | Rs. 10.552 Cr | -6.58 % | -9.54 % |
Interest | Rs. 4.31 Cr | Rs. 5.07 Cr | Rs. 4.36 Cr | -14 % | + 1.16 % |
Depreciation | Rs. 1.39 Cr | Rs. 1.6 Cr | Rs. 1.67 Cr | + 4.37 % | + 20.14 % |
Profit before tax | Rs. -15.34 Cr | Rs. 14.7 Cr | Rs. -15.63 Cr | -206.33 % | -1.89 % |
Tax % | -13.76 % | 10.63 % | -9.38 % | -20.01 % | + 4.38 % |
Net Profit | Rs. -12.48 Cr | Rs. 14.83 Cr | Rs. -14.4 Cr | -197.1 % | -15.38 % |
EPS in Rs | Rs. -0.27 | Rs. 0.31 | Rs. -0.29 | -193.55 % | -7.41 % |
Today, we’re looking at ANDREW YULE & COMPANY LTD.’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 -21.2 %. However, it did see a marginal slip of -23.59 % from the previous quarter. Expenses ticked up slightly by 11.51 % quarter-on-quarter, aligning with the annual decline of -18.09 %. Operating profit, while up 5.4 % compared to last year, faced a quarter-on-quarter dip of -300.1 %, 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 -4.93 %, but a shrinkage of -40.75 % sequentially. Other income fell by -6.58 % compared to the last quarter, despite an annual decline of -9.54 %. Interest expenses dropped significantly by -14 % from the previous quarter, yet the year-over-year increase remains at a moderate 1.16 %. Depreciation costs climbed by 4.37 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 20.14 %. Profit before tax declined annually by -1.89 % but saw a reduction from the preceding quarter by -206.33 %.
Tax expenses as a percentage of profits increased slightly by 4.38 % compared to last year, with a more notable quarter-on-quarter decrease of -20.01 %. Net profit fell by -15.38 % year-on-year but witnessed a -197.1 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -7.41 % but a quarterly fall of -193.55 %. In summary, ANDREW YULE & COMPANY 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. 86.716 Cr | Rs. 89.42 Cr | Rs. 68.329 Cr | -23.59 % | -21.2 % |
Expenses | Rs. 108.02 Cr | Rs. 79.35 Cr | Rs. 88.48 Cr | + 11.51 % | -18.09 % |
Operating Profit | Rs. -21.3 Cr | Rs. 10.07 Cr | Rs. -20.15 Cr | -300.1 % | + 5.4 % |
Net Profit | Rs. -12.48 Cr | Rs. 14.83 Cr | Rs. -14.4 Cr | -197.1 % | -15.38 % |
EPS in Rs | Rs. -0.27 | Rs. 0.31 | Rs. -0.29 | -193.55 % | -7.41 % |
In reviewing ANDREW YULE & COMPANY LTD.’s 2024-25(Q3) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales experienced a decrease of -21.2 % year-on-year, although there was a slight dip of -23.59 % from the previous quarter. Expenses decreased by -18.09 % compared to the previous year, with a 11.51 % increase quarter-on-quarter. Operating Profit surged by 5.4 % annually, and saw a -300.1 % decrease from the last quarter.
Net Profit showed yearly decrease of -15.38 %, and experienced a -197.1 % decrease from the previous quarter. Earnings Per Share (EPS) fell by -7.41 % annually, however dipped by -193.55 % compared to the last quarter. In essence, while ANDREW YULE & COMPANY LTD. 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.