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Share the post "CCL PRODUCTS (INDIA) ‘s Q3 2024-25 Latest News: Revenue Grows by 14.14% YoY"
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 14.14 % in the past year, substantial increase in net sales/revenue by 2.74 %. 🔹 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 144.92 %. Marginal increase in other income during this quarter, up by 409.19%. 🔹 Profit over the Year and quarter: Challenges in sustaining profitability for CCL PRODUCTS (INDIA) LTD.. Profit dropped by -0.38 % Year to Year, CCL PRODUCTS (INDIA) LTD.’s profitability dropped by -14.75 % Quarter to Quarter. 🔹 EPS over the Year and quarter: EPS declined by -0.63 % Year to Year. EPS decreased by -14.77 % 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. 664.482 Cr | Rs. 738.198 Cr | Rs. 758.411 Cr | + 2.74 % | + 14.14 % |
| Expenses | Rs. 553.55 Cr | Rs. 601.13 Cr | Rs. 633.97 Cr | + 5.46 % | + 14.53 % |
| Operating Profit | Rs. 110.93 Cr | Rs. 137.07 Cr | Rs. 124.44 Cr | -9.21 % | + 12.18 % |
| OPM % | 16.69 % | 18.57 % | 16.41 % | -2.16 % | -0.28 % |
| Other Income | Rs. 1.131 Cr | Rs. 0.544 Cr | Rs. 2.77 Cr | + 409.19 % | + 144.92 % |
| Interest | Rs. 23.2 Cr | Rs. 26.61 Cr | Rs. 30.54 Cr | + 14.77 % | + 31.64 % |
| Depreciation | Rs. 22.17 Cr | Rs. 23.7 Cr | Rs. 24.8 Cr | + 4.64 % | + 11.86 % |
| Profit before tax | Rs. 66.69 Cr | Rs. 87.3 Cr | Rs. 71.87 Cr | -17.67 % | + 7.77 % |
| Tax % | 5.11 % | 15.3 % | 12.29 % | -3.01 % | + 7.18 % |
| Net Profit | Rs. 63.29 Cr | Rs. 73.95 Cr | Rs. 63.04 Cr | -14.75 % | -0.4 % |
| EPS in Rs | Rs. 4.75 | Rs. 5.54 | Rs. 4.73 | -14.62 % | -0.42 % |
Today, we’re looking at CCL PRODUCTS (INDIA) LTD.’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 14.14 %. However, it did see a marginal increase of 2.74 % from the previous quarter. Expenses ticked up slightly by 5.46 % quarter-on-quarter, aligning with the annual rise of 14.53 %. Operating profit, while up 12.18 % compared to last year, faced a quarter-on-quarter dip of -9.21 %, 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 -0.28 %, but a shrinkage of -2.16 % sequentially. Other income rose by 409.19 % compared to the last quarter, despite an annual growth of 144.92 %. Interest expenses surged remarkably by 14.77 % from the previous quarter, yet the year-over-year increase remains at a moderate 31.64 %. Depreciation costs climbed by 4.64 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 11.86 %. Profit before tax grew annually by 7.77 % but saw a reduction from the preceding quarter by -17.67 %.
Tax expenses as a percentage of profits increased slightly by 7.18 % compared to last year, with a more notable quarter-on-quarter decrease of -3.01 %. Net profit fell by -0.4 % year-on-year but witnessed a -14.75 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -0.42 % but a quarterly fall of -14.62 %. In summary, CCL PRODUCTS (INDIA) 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. 664.482 Cr | Rs. 738.198 Cr | Rs. 758.411 Cr | + 2.74 % | + 14.14 % |
| Expenses | Rs. 553.55 Cr | Rs. 601.13 Cr | Rs. 633.97 Cr | + 5.46 % | + 14.53 % |
| Operating Profit | Rs. 110.93 Cr | Rs. 137.07 Cr | Rs. 124.44 Cr | -9.21 % | + 12.18 % |
| Net Profit | Rs. 63.29 Cr | Rs. 73.95 Cr | Rs. 63.04 Cr | -14.75 % | -0.4 % |
| EPS in Rs | Rs. 4.75 | Rs. 5.54 | Rs. 4.73 | -14.62 % | -0.42 % |
In reviewing CCL PRODUCTS (INDIA) LTD.’s 2024-25(Q3) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 14.14 % year-on-year growth, however, there was a minor increase of 2.74 % from the previous quarter. Expenses rose by 14.53 % compared to the previous year, with a 5.46 % increase quarter-on-quarter. Operating Profit surged by 12.18 % annually, and saw a -9.21 % decrease from the last quarter.
Net Profit showed yearly decrease of -0.4 %, and experienced a -14.75 % decrease from the previous quarter. Earnings Per Share (EPS) fell by -0.42 % annually, however dipped by -14.62 % compared to the last quarter. In essence, while CCL PRODUCTS (INDIA) LTD. 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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