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Share the post "BIRLASOFT ‘s Q3 2024-25 Latest News: Profit Falls by 32.69% Year-on-Year"
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 -4.77 % over the year, substantial increase in net sales/revenue by 2.58 %. 🔹 Income over the Year and quarter: There has been decline in other income over the past year which is -14.74 %, Marginal decrease of -22.04% in other income during this quarter. 🔹 Profit over the Year and quarter: Challenges in sustaining profitability for BIRLASOFT LIMITED. Profit dropped by -32.69 % Year to Year, BIRLASOFT LIMITED’s profitability increased by 11.28 % in this quarter. 🔹 EPS over the Year and quarter: EPS declined by -33.12 % Year to Year. EPS increased by 11.23 % in previous quarter. Positive impact on shareholders.
| Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
|---|---|---|---|---|---|
| Sales | Rs. 693.36 Cr | Rs. 643.689 Cr | Rs. 660.314 Cr | + 2.58 % | -4.77 % |
| Expenses | Rs. 576.23 Cr | Rs. 578.63 Cr | Rs. 582 Cr | + 0.58 % | + 1 % |
| Operating Profit | Rs. 117.13 Cr | Rs. 65.06 Cr | Rs. 78.31 Cr | + 20.37 % | -33.14 % |
| OPM % | 16.89 % | 10.11 % | 11.86 % | + 1.75 % | -5.03 % |
| Other Income | Rs. 21.034 Cr | Rs. 23.004 Cr | Rs. 17.933 Cr | -22.04 % | -14.74 % |
| Interest | Rs. 1.64 Cr | Rs. 2.53 Cr | Rs. 2.65 Cr | + 4.74 % | + 61.59 % |
| Depreciation | Rs. 19.08 Cr | Rs. 19.17 Cr | Rs. 18.05 Cr | -5.84 % | -5.4 % |
| Profit before tax | Rs. 117.44 Cr | Rs. 66.36 Cr | Rs. 75.54 Cr | + 13.83 % | -35.68 % |
| Tax % | 26.78 % | 21.62 % | 23.38 % | + 1.76 % | -3.4 % |
| Net Profit | Rs. 86 Cr | Rs. 52.02 Cr | Rs. 57.89 Cr | + 11.28 % | -32.69 % |
| EPS in Rs | Rs. 3.06 | Rs. 1.84 | Rs. 2.05 | + 11.41 % | -33.01 % |
Today, we’re looking at BIRLASOFT 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 -4.77 %. However, it did see a marginal increase of 2.58 % from the previous quarter. Expenses ticked up slightly by 0.58 % quarter-on-quarter, aligning with the annual rise of 1 %. Operating profit, while down -33.14 % compared to last year, faced a quarter-on-quarter increase of 20.37 %, signaling a short-term expansion in margins.
The Operating Profit Margin (OPM) % contradicts this narrative, showing weakness on an annual basis with a decrease of -5.03 %, but an expansion of 1.75 % sequentially. Other income fell by -22.04 % compared to the last quarter, despite an annual decline of -14.74 %. Interest expenses surged remarkably by 4.74 % from the previous quarter, yet the year-over-year increase remains at a moderate 61.59 %. Depreciation costs fell by -5.84 % quarter-on-quarter, yet on an annual scale, they experienced a reduction of -5.4 %. Profit before tax declined annually by -35.68 % but saw an increase from the preceding quarter by 13.83 %.
Tax expenses as a percentage of profits decreased slightly by -3.4 % compared to last year, with a more notable quarter-on-quarter increase of 1.76 %. Net profit fell by -32.69 % year-on-year but experienced a 11.28 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -33.01 % but a quarterly rise of 11.41 %. In summary, BIRLASOFT 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. 693.36 Cr | Rs. 643.689 Cr | Rs. 660.314 Cr | + 2.58 % | -4.77 % |
| Expenses | Rs. 576.23 Cr | Rs. 578.63 Cr | Rs. 582 Cr | + 0.58 % | + 1 % |
| Operating Profit | Rs. 117.13 Cr | Rs. 65.06 Cr | Rs. 78.31 Cr | + 20.37 % | -33.14 % |
| Net Profit | Rs. 86 Cr | Rs. 52.02 Cr | Rs. 57.89 Cr | + 11.28 % | -32.69 % |
| EPS in Rs | Rs. 3.06 | Rs. 1.84 | Rs. 2.05 | + 11.41 % | -33.01 % |
In reviewing BIRLASOFT LIMITED’s 2024-25(Q3) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales experienced a decrease of -4.77 % year-on-year, however, there was a minor increase of 2.58 % from the previous quarter. Expenses rose by 1 % compared to the previous year, with a 0.58 % increase quarter-on-quarter. Operating Profit dropped by -33.14 % annually, and saw a 20.37 % increase from the last quarter.
Net Profit showed yearly decrease of -32.69 %, and experienced a 11.28 % increase from the previous quarter. Earnings Per Share (EPS) fell by -33.01 % annually, however rose by 11.41 % compared to the last quarter. In essence, while BIRLASOFT LIMITED faces strong annual decline 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.
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