Share the post "Chemfab Alkalis ‘s Q3 2024-25 Latest News: Revenue Dropped by 8.25% YoY"
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 -8.25 % over the year, substantial increase in net sales/revenue by 0.26 %. 🔹 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 13.16 %. Marginal increase in other income during this quarter, up by 140.51%. 🔹 Profit over the Year and quarter: Challenges in sustaining profitability for Chemfab Alkalis Limited. Profit dropped by -50.79 % Year to Year, Chemfab Alkalis Limited’s profitability increased by 36.34 % in this quarter. 🔹 EPS over the Year and quarter: EPS declined by -51.05 % Year to Year. EPS increased by 36.41 % in previous quarter. Positive impact on shareholders.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 86.33 Cr | Rs. 78.999 Cr | Rs. 79.205 Cr | + 0.26 % | -8.25 % |
Expenses | Rs. 69.95 Cr | Rs. 66.34 Cr | Rs. 64.72 Cr | -2.44 % | -7.48 % |
Operating Profit | Rs. 16.38 Cr | Rs. 12.66 Cr | Rs. 14.49 Cr | + 14.45 % | -11.54 % |
OPM % | 18.97 % | 16.03 % | 18.29 % | + 2.26 % | -0.68 % |
Other Income | Rs. 1.254 Cr | Rs. 0.59 Cr | Rs. 1.419 Cr | + 140.51 % | + 13.16 % |
Interest | Rs. 0.43 Cr | Rs. 1.22 Cr | Rs. 1.63 Cr | + 33.61 % | + 279.07 % |
Depreciation | Rs. 5.4 Cr | Rs. 7.82 Cr | Rs. 8.52 Cr | + 8.95 % | + 57.78 % |
Profit before tax | Rs. 11.8 Cr | Rs. 4.21 Cr | Rs. 5.76 Cr | + 36.82 % | -51.19 % |
Tax % | 30.87 % | 29.98 % | 30.29 % | + 0.31 % | -0.58 % |
Net Profit | Rs. 8.17 Cr | Rs. 2.95 Cr | Rs. 4.02 Cr | + 36.27 % | -50.8 % |
EPS in Rs | Rs. 5.69 | Rs. 2.05 | Rs. 2.79 | + 36.1 % | -50.97 % |
Today, we’re looking at Chemfab Alkalis 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 -8.25 %. However, it did see a marginal increase of 0.26 % from the previous quarter. Expenses decreased slightly by -2.44 % quarter-on-quarter, aligning with the annual decline of -7.48 %. Operating profit, while down -11.54 % compared to last year, faced a quarter-on-quarter increase of 14.45 %, 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 -0.68 %, but an expansion of 2.26 % sequentially. Other income rose by 140.51 % compared to the last quarter, despite an annual growth of 13.16 %. Interest expenses surged remarkably by 33.61 % from the previous quarter, yet the year-over-year increase remains at a moderate 279.07 %. Depreciation costs climbed by 8.95 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 57.78 %. Profit before tax declined annually by -51.19 % but saw an increase from the preceding quarter by 36.82 %.
Tax expenses as a percentage of profits decreased slightly by -0.58 % compared to last year, with a more notable quarter-on-quarter increase of 0.31 %. Net profit fell by -50.8 % year-on-year but experienced a 36.27 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -50.97 % but a quarterly rise of 36.1 %. In summary, Chemfab Alkalis 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. 86.33 Cr | Rs. 78.999 Cr | Rs. 79.205 Cr | + 0.26 % | -8.25 % |
Expenses | Rs. 69.95 Cr | Rs. 66.34 Cr | Rs. 64.72 Cr | -2.44 % | -7.48 % |
Operating Profit | Rs. 16.38 Cr | Rs. 12.66 Cr | Rs. 14.49 Cr | + 14.45 % | -11.54 % |
Net Profit | Rs. 8.17 Cr | Rs. 2.95 Cr | Rs. 4.02 Cr | + 36.27 % | -50.8 % |
EPS in Rs | Rs. 5.69 | Rs. 2.05 | Rs. 2.79 | + 36.1 % | -50.97 % |
In reviewing Chemfab Alkalis Limited’s 2024-25(Q3) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales experienced a decrease of -8.25 % year-on-year, however, there was a minor increase of 0.26 % from the previous quarter. Expenses decreased by -7.48 % compared to the previous year, with a decrease of -2.44 % quarter-on-quarter. Operating Profit dropped by -11.54 % annually, and saw a 14.45 % increase from the last quarter.
Net Profit showed yearly decrease of -50.8 %, and experienced a 36.27 % increase from the previous quarter. Earnings Per Share (EPS) fell by -50.97 % annually, however rose by 36.1 % compared to the last quarter. In essence, while Chemfab Alkalis 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.