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Share the post "BCL INDUSTRIES ‘s Q3 2024-25 Latest News: Profit Falls by 36.18% Year-on-Year"
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 18.22 % in the past year, substantial increase in net sales/revenue by 2.06 %. 🔹 Income over the Year and quarter: There has been decline in other income over the past year which is -7.92 %, Marginal decrease of -16.74% in other income during this quarter. 🔹 Profit over the Year and quarter: Challenges in sustaining profitability for BCL INDUSTRIES LIMITED. Profit dropped by -36.19 % Year to Year, BCL INDUSTRIES LIMITED’s profitability dropped by -29.96 % Quarter to Quarter. 🔹 EPS over the Year and quarter: EPS declined by -45.83 % Year to Year. EPS decreased by -30.85 % 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. 622.187 Cr | Rs. 721.282 Cr | Rs. 735.427 Cr | + 2.06 % | + 18.22 % |
| Expenses | Rs. 567.54 Cr | Rs. 666.33 Cr | Rs. 688.94 Cr | + 3.39 % | + 21.39 % |
| Operating Profit | Rs. 54.65 Cr | Rs. 54.95 Cr | Rs. 46.49 Cr | -15.4 % | -14.93 % |
| OPM % | 8.78 % | 7.62 % | 6.32 % | -1.3 % | -2.46 % |
| Other Income | Rs. 2.058 Cr | Rs. 2.276 Cr | Rs. 1.895 Cr | -16.74 % | -7.92 % |
| Interest | Rs. 9.68 Cr | Rs. 6.48 Cr | Rs. 7.93 Cr | + 22.38 % | -18.08 % |
| Depreciation | Rs. 9.52 Cr | Rs. 11.47 Cr | Rs. 11.59 Cr | + 1.05 % | + 21.74 % |
| Profit before tax | Rs. 37.51 Cr | Rs. 39.28 Cr | Rs. 28.87 Cr | -26.5 % | -23.03 % |
| Tax % | 12.6 % | 23.97 % | 27.53 % | + 3.56 % | + 14.93 % |
| Net Profit | Rs. 32.78 Cr | Rs. 29.87 Cr | Rs. 20.92 Cr | -29.96 % | -36.18 % |
| EPS in Rs | Rs. 1.2 | Rs. 0.94 | Rs. 0.65 | -30.85 % | -45.83 % |
Today, we’re looking at BCL INDUSTRIES LIMITED’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 18.22 %. However, it did see a marginal increase of 2.06 % from the previous quarter. Expenses ticked up slightly by 3.39 % quarter-on-quarter, aligning with the annual rise of 21.39 %. Operating profit, while down -14.93 % compared to last year, faced a quarter-on-quarter dip of -15.4 %, 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 -2.46 %, but a shrinkage of -1.3 % sequentially. Other income fell by -16.74 % compared to the last quarter, despite an annual decline of -7.92 %. Interest expenses surged remarkably by 22.38 % from the previous quarter, yet the year-over-year decrease remains at a moderate -18.08 %. Depreciation costs climbed by 1.05 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 21.74 %. Profit before tax declined annually by -23.03 % but saw a reduction from the preceding quarter by -26.5 %.
Tax expenses as a percentage of profits increased slightly by 14.93 % compared to last year, with a more notable quarter-on-quarter increase of 3.56 %. Net profit fell by -36.18 % year-on-year but witnessed a -29.96 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -45.83 % but a quarterly fall of -30.85 %. In summary, BCL INDUSTRIES 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. 622.187 Cr | Rs. 721.282 Cr | Rs. 735.427 Cr | + 2.06 % | + 18.22 % |
| Expenses | Rs. 567.54 Cr | Rs. 666.33 Cr | Rs. 688.94 Cr | + 3.39 % | + 21.39 % |
| Operating Profit | Rs. 54.65 Cr | Rs. 54.95 Cr | Rs. 46.49 Cr | -15.4 % | -14.93 % |
| Net Profit | Rs. 32.78 Cr | Rs. 29.87 Cr | Rs. 20.92 Cr | -29.96 % | -36.18 % |
| EPS in Rs | Rs. 1.2 | Rs. 0.94 | Rs. 0.65 | -30.85 % | -45.83 % |
In reviewing BCL INDUSTRIES LIMITED’s 2024-25(Q3) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 18.22 % year-on-year growth, however, there was a minor increase of 2.06 % from the previous quarter. Expenses rose by 21.39 % compared to the previous year, with a 3.39 % increase quarter-on-quarter. Operating Profit dropped by -14.93 % annually, and saw a -15.4 % decrease from the last quarter.
Net Profit showed yearly decrease of -36.18 %, and experienced a -29.96 % decrease from the previous quarter. Earnings Per Share (EPS) fell by -45.83 % annually, however dipped by -30.85 % compared to the last quarter. In essence, while BCL INDUSTRIES LIMITED 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.
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