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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 -7.38 % over the year, decrease in net sales/revenue by -29.69 %. 🔹 Income over the Year and quarter: There has been decline in other income over the past year which is -11.81 %, Marginal increase in other income during this quarter, up by 15.75%. 🔹 Profit over the Year and quarter: Significant improvement in profitability for BLACK ROSE INDUSTRIES LTD.. Notable increase of 4.91 % in net profit Year to Year, BLACK ROSE INDUSTRIES LTD.’s profitability increased by 21.11 % in this quarter. 🔹 EPS over the Year and quarter: EPS increased by 4.67 % Year to Year. EPS increased by 21.74 % in previous quarter. Positive impact on shareholders.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 93.617 Cr | Rs. 123.333 Cr | Rs. 86.712 Cr | -29.69 % | -7.38 % |
Expenses | Rs. 86.34 Cr | Rs. 116.64 Cr | Rs. 78.9 Cr | -32.36 % | -8.62 % |
Operating Profit | Rs. 7.28 Cr | Rs. 6.69 Cr | Rs. 7.81 Cr | + 16.74 % | + 7.28 % |
OPM % | 7.78 % | 5.42 % | 9.01 % | + 3.59 % | + 1.23 % |
Other Income | Rs. 1.092 Cr | Rs. 0.832 Cr | Rs. 0.963 Cr | + 15.75 % | -11.81 % |
Interest | Rs. 0.19 Cr | Rs. 0.24 Cr | Rs. 0.3 Cr | + 25 % | + 57.89 % |
Depreciation | Rs. 0.77 Cr | Rs. 0.79 Cr | Rs. 0.79 Cr | + 0 % | + 2.6 % |
Profit before tax | Rs. 7.41 Cr | Rs. 6.49 Cr | Rs. 7.68 Cr | + 18.34 % | + 3.64 % |
Tax % | 26.61 % | 27.51 % | 25.74 % | -1.77 % | -0.87 % |
Net Profit | Rs. 5.44 Cr | Rs. 4.71 Cr | Rs. 5.7 Cr | + 21.02 % | + 4.78 % |
EPS in Rs | Rs. 1.07 | Rs. 0.92 | Rs. 1.12 | + 21.74 % | + 4.67 % |
Today, we’re looking at BLACK ROSE INDUSTRIES 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 -7.38 %. However, it did see a marginal slip of -29.69 % from the previous quarter. Expenses decreased slightly by -32.36 % quarter-on-quarter, aligning with the annual decline of -8.62 %. Operating profit, while up 7.28 % compared to last year, faced a quarter-on-quarter increase of 16.74 %, signaling a short-term expansion 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 3.59 % sequentially. Other income rose by 15.75 % compared to the last quarter, despite an annual decline of -11.81 %. Interest expenses surged remarkably by 25 % from the previous quarter, yet the year-over-year increase remains at a moderate 57.89 %. Depreciation costs climbed by 0 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 2.6 %. Profit before tax grew annually by 3.64 % but saw an increase from the preceding quarter by 18.34 %.
Tax expenses as a percentage of profits decreased slightly by -0.87 % compared to last year, with a more notable quarter-on-quarter decrease of -1.77 %. Net profit rose by 4.78 % year-on-year but experienced a 21.02 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 4.67 % but a quarterly rise of 21.74 %. In summary, BLACK ROSE INDUSTRIES 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. 93.617 Cr | Rs. 123.333 Cr | Rs. 86.712 Cr | -29.69 % | -7.38 % |
Expenses | Rs. 86.34 Cr | Rs. 116.64 Cr | Rs. 78.9 Cr | -32.36 % | -8.62 % |
Operating Profit | Rs. 7.28 Cr | Rs. 6.69 Cr | Rs. 7.81 Cr | + 16.74 % | + 7.28 % |
Net Profit | Rs. 5.44 Cr | Rs. 4.71 Cr | Rs. 5.7 Cr | + 21.02 % | + 4.78 % |
EPS in Rs | Rs. 1.07 | Rs. 0.92 | Rs. 1.12 | + 21.74 % | + 4.67 % |
In reviewing BLACK ROSE INDUSTRIES LTD.’s 2024-25(Q3) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales experienced a decrease of -7.38 % year-on-year, although there was a slight dip of -29.69 % from the previous quarter. Expenses decreased by -8.62 % compared to the previous year, with a decrease of -32.36 % quarter-on-quarter. Operating Profit surged by 7.28 % annually, and saw a 16.74 % increase from the last quarter.
Net Profit showed yearly increase of 4.78 %, and experienced a 21.02 % increase from the previous quarter. Earnings Per Share (EPS) rose by 4.67 % annually, however rose by 21.74 % compared to the last quarter. In essence, while BLACK ROSE INDUSTRIES LTD. 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.