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Highlights
🔹 The presented financial data is Standalone to provide a comprehensive overview of the company performance. 🔹 Sales over the Year and quarter: The company’s sales declined by -31.16 % over the year, decrease in net sales/revenue by -39.09 %. 🔹 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 592.24 %. Marginal increase in other income during this quarter, up by 10.16%. 🔹 Profit over the Year and quarter: Challenges in sustaining profitability for Balaji Telefilms Limited. Profit dropped by -158.12 % Year to Year, Balaji Telefilms Limited’s profitability dropped by -110.08 % Quarter to Quarter. 🔹 EPS over the Year and quarter: EPS declined by -156.67 % Year to Year. EPS decreased by -109.88 % 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. 122.547 Cr | Rs. 138.517 Cr | Rs. 84.364 Cr | -39.09 % | -31.16 % |
Expenses | Rs. 115.12 Cr | Rs. 115.45 Cr | Rs. 88.23 Cr | -23.58 % | -23.36 % |
Operating Profit | Rs. 7.43 Cr | Rs. 23.07 Cr | Rs. -3.87 Cr | -116.78 % | -152.09 % |
OPM % | 6.06 % | 16.65 % | -4.59 % | -21.24 % | -10.65 % |
Other Income | Rs. 0.567 Cr | Rs. 3.563 Cr | Rs. 3.925 Cr | + 10.16 % | + 592.24 % |
Interest | Rs. 1.95 Cr | Rs. 1.14 Cr | Rs. 0.48 Cr | -57.89 % | -75.38 % |
Depreciation | Rs. 1.92 Cr | Rs. 1.87 Cr | Rs. 1.69 Cr | -9.63 % | -11.98 % |
Profit before tax | Rs. 4.13 Cr | Rs. 23.62 Cr | Rs. -2.12 Cr | -108.98 % | -151.33 % |
Tax % | 26.32 % | 25.88 % | -16.55 % | -42.43 % | -42.87 % |
Net Profit | Rs. 3.04 Cr | Rs. 17.51 Cr | Rs. -1.77 Cr | -110.11 % | -158.22 % |
EPS in Rs | Rs. 0.3 | Rs. 1.72 | Rs. -0.17 | -109.88 % | -156.67 % |
Today, we’re looking at Balaji Telefilms 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 -31.16 %. However, it did see a marginal slip of -39.09 % from the previous quarter. Expenses decreased slightly by -23.58 % quarter-on-quarter, aligning with the annual decline of -23.36 %. Operating profit, while down -152.09 % compared to last year, faced a quarter-on-quarter dip of -116.78 %, 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 -10.65 %, but a shrinkage of -21.24 % sequentially. Other income rose by 10.16 % compared to the last quarter, despite an annual growth of 592.24 %. Interest expenses dropped significantly by -57.89 % from the previous quarter, yet the year-over-year decrease remains at a moderate -75.38 %. Depreciation costs fell by -9.63 % quarter-on-quarter, yet on an annual scale, they experienced a reduction of -11.98 %. Profit before tax declined annually by -151.33 % but saw a reduction from the preceding quarter by -108.98 %.
Tax expenses as a percentage of profits decreased slightly by -42.87 % compared to last year, with a more notable quarter-on-quarter decrease of -42.43 %. Net profit fell by -158.22 % year-on-year but witnessed a -110.11 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -156.67 % but a quarterly fall of -109.88 %. In summary, Balaji Telefilms 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. 122.547 Cr | Rs. 138.517 Cr | Rs. 84.364 Cr | -39.09 % | -31.16 % |
Expenses | Rs. 115.12 Cr | Rs. 115.45 Cr | Rs. 88.23 Cr | -23.58 % | -23.36 % |
Operating Profit | Rs. 7.43 Cr | Rs. 23.07 Cr | Rs. -3.87 Cr | -116.78 % | -152.09 % |
Net Profit | Rs. 3.04 Cr | Rs. 17.51 Cr | Rs. -1.77 Cr | -110.11 % | -158.22 % |
EPS in Rs | Rs. 0.3 | Rs. 1.72 | Rs. -0.17 | -109.88 % | -156.67 % |
In reviewing Balaji Telefilms Limited’s 2024-25(Q3) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales experienced a decrease of -31.16 % year-on-year, although there was a slight dip of -39.09 % from the previous quarter. Expenses decreased by -23.36 % compared to the previous year, with a decrease of -23.58 % quarter-on-quarter. Operating Profit dropped by -152.09 % annually, and saw a -116.78 % decrease from the last quarter.
Net Profit showed yearly decrease of -158.22 %, and experienced a -110.11 % decrease from the previous quarter. Earnings Per Share (EPS) fell by -156.67 % annually, however dipped by -109.88 % compared to the last quarter. In essence, while Balaji Telefilms Limited 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.