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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 -18.42 % over the year, decrease in net sales/revenue by -9.85 %. 🔹 Income over the Year and quarter: There has been decline in other income over the past year which is -7.1 %, Marginal decrease of -14.41% in other income during this quarter. 🔹 Profit over the Year and quarter: Challenges in sustaining profitability for BALAJI AMINES LTD.. Profit dropped by -44.17 % Year to Year, BALAJI AMINES LTD.’s profitability dropped by -24.88 % Quarter to Quarter. 🔹 EPS over the Year and quarter: EPS declined by -32.81 % Year to Year. EPS decreased by -19.05 % 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. 383.358 Cr | Rs. 346.883 Cr | Rs. 312.728 Cr | -9.85 % | -18.42 % |
Expenses | Rs. 309.17 Cr | Rs. 286.2 Cr | Rs. 267.02 Cr | -6.7 % | -13.63 % |
Operating Profit | Rs. 74.19 Cr | Rs. 60.68 Cr | Rs. 45.71 Cr | -24.67 % | -38.39 % |
OPM % | 19.35 % | 17.49 % | 14.62 % | -2.87 % | -4.73 % |
Other Income | Rs. 8.463 Cr | Rs. 9.186 Cr | Rs. 7.862 Cr | -14.41 % | -7.1 % |
Interest | Rs. 1.54 Cr | Rs. 1.06 Cr | Rs. 0.8 Cr | -24.53 % | -48.05 % |
Depreciation | Rs. 10.85 Cr | Rs. 12 Cr | Rs. 11.88 Cr | -1 % | + 9.49 % |
Profit before tax | Rs. 70.26 Cr | Rs. 56.81 Cr | Rs. 40.89 Cr | -28.02 % | -41.8 % |
Tax % | 20.63 % | 27.03 % | 23.85 % | -3.18 % | + 3.22 % |
Net Profit | Rs. 55.77 Cr | Rs. 41.45 Cr | Rs. 31.14 Cr | -24.87 % | -44.16 % |
EPS in Rs | Rs. 15.24 | Rs. 12.65 | Rs. 10.24 | -19.05 % | -32.81 % |
Today, we’re looking at BALAJI AMINES 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 -18.42 %. However, it did see a marginal slip of -9.85 % from the previous quarter. Expenses decreased slightly by -6.7 % quarter-on-quarter, aligning with the annual decline of -13.63 %. Operating profit, while down -38.39 % compared to last year, faced a quarter-on-quarter dip of -24.67 %, 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 -4.73 %, but a shrinkage of -2.87 % sequentially. Other income fell by -14.41 % compared to the last quarter, despite an annual decline of -7.1 %. Interest expenses dropped significantly by -24.53 % from the previous quarter, yet the year-over-year decrease remains at a moderate -48.05 %. Depreciation costs fell by -1 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 9.49 %. Profit before tax declined annually by -41.8 % but saw a reduction from the preceding quarter by -28.02 %.
Tax expenses as a percentage of profits increased slightly by 3.22 % compared to last year, with a more notable quarter-on-quarter decrease of -3.18 %. Net profit fell by -44.16 % year-on-year but witnessed a -24.87 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -32.81 % but a quarterly fall of -19.05 %. In summary, BALAJI AMINES 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. 383.358 Cr | Rs. 346.883 Cr | Rs. 312.728 Cr | -9.85 % | -18.42 % |
Expenses | Rs. 309.17 Cr | Rs. 286.2 Cr | Rs. 267.02 Cr | -6.7 % | -13.63 % |
Operating Profit | Rs. 74.19 Cr | Rs. 60.68 Cr | Rs. 45.71 Cr | -24.67 % | -38.39 % |
Net Profit | Rs. 55.77 Cr | Rs. 41.45 Cr | Rs. 31.14 Cr | -24.87 % | -44.16 % |
EPS in Rs | Rs. 15.24 | Rs. 12.65 | Rs. 10.24 | -19.05 % | -32.81 % |
In reviewing BALAJI AMINES LTD.’s 2024-25(Q3) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales experienced a decrease of -18.42 % year-on-year, although there was a slight dip of -9.85 % from the previous quarter. Expenses decreased by -13.63 % compared to the previous year, with a decrease of -6.7 % quarter-on-quarter. Operating Profit dropped by -38.39 % annually, and saw a -24.67 % decrease from the last quarter.
Net Profit showed yearly decrease of -44.16 %, and experienced a -24.87 % decrease from the previous quarter. Earnings Per Share (EPS) fell by -32.81 % annually, however dipped by -19.05 % compared to the last quarter. In essence, while BALAJI AMINES 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.