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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 19.14 % in the past year, decrease in net sales/revenue by -8.7 %. 🔹 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 43.18 %. Marginal increase in other income during this quarter, up by 4.26%. 🔹 Profit over the Year and quarter: Significant improvement in profitability for AVANTEL LTD.. Notable increase of 23.04 % in net profit Year to Year, AVANTEL LTD.’s profitability dropped by -12.31 % Quarter to Quarter. 🔹 EPS over the Year and quarter: EPS increased by 23.88 % Year to Year. EPS decreased by -11.7 % 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. 59.325 Cr | Rs. 77.42 Cr | Rs. 70.681 Cr | -8.7 % | + 19.14 % |
Expenses | Rs. 34.88 Cr | Rs. 42.73 Cr | Rs. 38.64 Cr | -9.57 % | + 10.78 % |
Operating Profit | Rs. 24.45 Cr | Rs. 34.69 Cr | Rs. 32.04 Cr | -7.64 % | + 31.04 % |
OPM % | 41.21 % | 44.81 % | 45.33 % | + 0.52 % | + 4.12 % |
Other Income | Rs. 0.359 Cr | Rs. 0.493 Cr | Rs. 0.514 Cr | + 4.26 % | + 43.18 % |
Interest | Rs. 0.87 Cr | Rs. 0.72 Cr | Rs. 1.02 Cr | + 41.67 % | + 17.24 % |
Depreciation | Rs. 1.84 Cr | Rs. 2.96 Cr | Rs. 3.05 Cr | + 3.04 % | + 65.76 % |
Profit before tax | Rs. 22.1 Cr | Rs. 31.5 Cr | Rs. 28.48 Cr | -9.59 % | + 28.87 % |
Tax % | 26.13 % | 27.31 % | 29.51 % | + 2.2 % | + 3.38 % |
Net Profit | Rs. 16.32 Cr | Rs. 22.9 Cr | Rs. 20.08 Cr | -12.31 % | + 23.04 % |
EPS in Rs | Rs. 0.67 | Rs. 0.93 | Rs. 0.82 | -11.83 % | + 22.39 % |
Today, we’re looking at AVANTEL 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 19.14 %. However, it did see a marginal slip of -8.7 % from the previous quarter. Expenses decreased slightly by -9.57 % quarter-on-quarter, aligning with the annual rise of 10.78 %. Operating profit, while up 31.04 % compared to last year, faced a quarter-on-quarter dip of -7.64 %, 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 4.12 %, but an expansion of 0.52 % sequentially. Other income rose by 4.26 % compared to the last quarter, despite an annual growth of 43.18 %. Interest expenses surged remarkably by 41.67 % from the previous quarter, yet the year-over-year increase remains at a moderate 17.24 %. Depreciation costs climbed by 3.04 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 65.76 %. Profit before tax grew annually by 28.87 % but saw a reduction from the preceding quarter by -9.59 %.
Tax expenses as a percentage of profits increased slightly by 3.38 % compared to last year, with a more notable quarter-on-quarter increase of 2.2 %. Net profit rose by 23.04 % year-on-year but witnessed a -12.31 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 22.39 % but a quarterly fall of -11.83 %. In summary, AVANTEL 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. 59.325 Cr | Rs. 77.42 Cr | Rs. 70.681 Cr | -8.7 % | + 19.14 % |
Expenses | Rs. 34.88 Cr | Rs. 42.73 Cr | Rs. 38.64 Cr | -9.57 % | + 10.78 % |
Operating Profit | Rs. 24.45 Cr | Rs. 34.69 Cr | Rs. 32.04 Cr | -7.64 % | + 31.04 % |
Net Profit | Rs. 16.32 Cr | Rs. 22.9 Cr | Rs. 20.08 Cr | -12.31 % | + 23.04 % |
EPS in Rs | Rs. 0.67 | Rs. 0.93 | Rs. 0.82 | -11.83 % | + 22.39 % |
In reviewing AVANTEL LTD.’s 2024-25(Q3) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 19.14 % year-on-year growth, although there was a slight dip of -8.7 % from the previous quarter. Expenses rose by 10.78 % compared to the previous year, with a decrease of -9.57 % quarter-on-quarter. Operating Profit surged by 31.04 % annually, and saw a -7.64 % decrease from the last quarter.
Net Profit showed yearly increase of 23.04 %, and experienced a -12.31 % decrease from the previous quarter. Earnings Per Share (EPS) rose by 22.39 % annually, however dipped by -11.83 % compared to the last quarter. In essence, while AVANTEL LTD. exhibits strong annual growth indicators, short-term fluctuations suggest the need for agile strategies to navigate market dynamics effectively. That’s all for now in the financial sector.