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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 experienced a substantial growth of 39.4 % in the past year, decrease in net sales/revenue by -24.35 %. 🔹 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 2.46 %. Marginal increase in other income during this quarter, up by 40.45%. 🔹 Profit over the Year and quarter: Significant improvement in profitability for Bella Casa Fashion & Retail Li. Notable increase of 39.78 % in net profit Year to Year, Bella Casa Fashion & Retail Li’s profitability dropped by -23.89 % Quarter to Quarter. 🔹 EPS over the Year and quarter: EPS increased by 21.46 % Year to Year. EPS decreased by -33.83 % 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. 57.961 Cr | Rs. 106.807 Cr | Rs. 80.797 Cr | -24.35 % | + 39.4 % |
Expenses | Rs. 53.48 Cr | Rs. 97.91 Cr | Rs. 73.56 Cr | -24.87 % | + 37.55 % |
Operating Profit | Rs. 4.48 Cr | Rs. 8.9 Cr | Rs. 7.24 Cr | -18.65 % | + 61.61 % |
OPM % | 7.73 % | 8.33 % | 8.96 % | + 0.63 % | + 1.23 % |
Other Income | Rs. 0.122 Cr | Rs. 0.089 Cr | Rs. 0.125 Cr | + 40.45 % | + 2.46 % |
Interest | Rs. 0.93 Cr | Rs. 1.99 Cr | Rs. 1.58 Cr | -20.6 % | + 69.89 % |
Depreciation | Rs. 0.49 Cr | Rs. 0.75 Cr | Rs. 0.78 Cr | + 4 % | + 59.18 % |
Profit before tax | Rs. 3.18 Cr | Rs. 6.25 Cr | Rs. 5.01 Cr | -19.84 % | + 57.55 % |
Tax % | 21.12 % | 26.18 % | 29.84 % | + 3.66 % | + 8.72 % |
Net Profit | Rs. 2.51 Cr | Rs. 4.61 Cr | Rs. 3.51 Cr | -23.86 % | + 39.84 % |
EPS in Rs | Rs. 2.19 | Rs. 4.02 | Rs. 2.66 | -33.83 % | + 21.46 % |
Today, we’re looking at Bella Casa Fashion & Retail Li’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 39.4 %. However, it did see a marginal slip of -24.35 % from the previous quarter. Expenses decreased slightly by -24.87 % quarter-on-quarter, aligning with the annual rise of 37.55 %. Operating profit, while up 61.61 % compared to last year, faced a quarter-on-quarter dip of -18.65 %, 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 1.23 %, but an expansion of 0.63 % sequentially. Other income rose by 40.45 % compared to the last quarter, despite an annual growth of 2.46 %. Interest expenses dropped significantly by -20.6 % from the previous quarter, yet the year-over-year increase remains at a moderate 69.89 %. Depreciation costs climbed by 4 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 59.18 %. Profit before tax grew annually by 57.55 % but saw a reduction from the preceding quarter by -19.84 %.
Tax expenses as a percentage of profits increased slightly by 8.72 % compared to last year, with a more notable quarter-on-quarter increase of 3.66 %. Net profit rose by 39.84 % year-on-year but witnessed a -23.86 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 21.46 % but a quarterly fall of -33.83 %. In summary, Bella Casa Fashion & Retail Li’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. 57.961 Cr | Rs. 106.807 Cr | Rs. 80.797 Cr | -24.35 % | + 39.4 % |
Expenses | Rs. 53.48 Cr | Rs. 97.91 Cr | Rs. 73.56 Cr | -24.87 % | + 37.55 % |
Operating Profit | Rs. 4.48 Cr | Rs. 8.9 Cr | Rs. 7.24 Cr | -18.65 % | + 61.61 % |
Net Profit | Rs. 2.51 Cr | Rs. 4.61 Cr | Rs. 3.51 Cr | -23.86 % | + 39.84 % |
EPS in Rs | Rs. 2.19 | Rs. 4.02 | Rs. 2.66 | -33.83 % | + 21.46 % |
In reviewing Bella Casa Fashion & Retail Li’s 2024-25(Q3) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 39.4 % year-on-year growth, although there was a slight dip of -24.35 % from the previous quarter. Expenses rose by 37.55 % compared to the previous year, with a decrease of -24.87 % quarter-on-quarter. Operating Profit surged by 61.61 % annually, and saw a -18.65 % decrease from the last quarter.
Net Profit showed yearly increase of 39.84 %, and experienced a -23.86 % decrease from the previous quarter. Earnings Per Share (EPS) rose by 21.46 % annually, however dipped by -33.83 % compared to the last quarter. In essence, while Bella Casa Fashion & Retail Li 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.