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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 experienced a substantial growth of 3 % in the past year, substantial increase in net sales/revenue by 6.49 %. 🔹 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 165.92 %. Marginal decrease of -8.08% in other income during this quarter. 🔹 Profit over the Year and quarter: Significant improvement in profitability for EFC (I) LIMITED. Notable increase of 91.66 % in net profit Year to Year, EFC (I) LIMITED’s profitability increased by 10.69 % in this quarter. 🔹 EPS over the Year and quarter: EPS increased by 54.27 % Year to Year. EPS increased by 10.61 % in previous quarter. Positive impact on shareholders.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 172.084 Cr | Rs. 166.437 Cr | Rs. 177.241 Cr | + 6.49 % | + 3 % |
Expenses | Rs. 111.03 Cr | Rs. 87.1 Cr | Rs. 84.6 Cr | -2.87 % | -23.8 % |
Operating Profit | Rs. 61.05 Cr | Rs. 79.34 Cr | Rs. 92.64 Cr | + 16.76 % | + 51.74 % |
OPM % | 35.48 % | 47.67 % | 52.27 % | + 4.6 % | + 16.79 % |
Other Income | Rs. 1.605 Cr | Rs. 4.643 Cr | Rs. 4.268 Cr | -8.08 % | + 165.92 % |
Interest | Rs. 11.32 Cr | Rs. 7.33 Cr | Rs. 18.38 Cr | + 150.75 % | + 62.37 % |
Depreciation | Rs. 19.96 Cr | Rs. 20.98 Cr | Rs. 26.26 Cr | + 25.17 % | + 31.56 % |
Profit before tax | Rs. 31.38 Cr | Rs. 55.67 Cr | Rs. 52.27 Cr | -6.11 % | + 66.57 % |
Tax % | 32.71 % | 34.32 % | 22.58 % | -11.74 % | -10.13 % |
Net Profit | Rs. 21.12 Cr | Rs. 36.56 Cr | Rs. 40.47 Cr | + 10.69 % | + 91.62 % |
EPS in Rs | Rs. 5.27 | Rs. 7.35 | Rs. 8.13 | + 10.61 % | + 54.27 % |
Today, we’re looking at EFC (I) LIMITED’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 3 %. However, it did see a marginal increase of 6.49 % from the previous quarter. Expenses decreased slightly by -2.87 % quarter-on-quarter, aligning with the annual decline of -23.8 %. Operating profit, while up 51.74 % compared to last year, faced a quarter-on-quarter increase of 16.76 %, 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 16.79 %, but an expansion of 4.6 % sequentially. Other income fell by -8.08 % compared to the last quarter, despite an annual growth of 165.92 %. Interest expenses surged remarkably by 150.75 % from the previous quarter, yet the year-over-year increase remains at a moderate 62.37 %. Depreciation costs climbed by 25.17 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 31.56 %. Profit before tax grew annually by 66.57 % but saw a reduction from the preceding quarter by -6.11 %.
Tax expenses as a percentage of profits decreased slightly by -10.13 % compared to last year, with a more notable quarter-on-quarter decrease of -11.74 %. Net profit rose by 91.62 % year-on-year but experienced a 10.69 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 54.27 % but a quarterly rise of 10.61 %. In summary, EFC (I) 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. 172.084 Cr | Rs. 166.437 Cr | Rs. 177.241 Cr | + 6.49 % | + 3 % |
Expenses | Rs. 111.03 Cr | Rs. 87.1 Cr | Rs. 84.6 Cr | -2.87 % | -23.8 % |
Operating Profit | Rs. 61.05 Cr | Rs. 79.34 Cr | Rs. 92.64 Cr | + 16.76 % | + 51.74 % |
Net Profit | Rs. 21.12 Cr | Rs. 36.56 Cr | Rs. 40.47 Cr | + 10.69 % | + 91.62 % |
EPS in Rs | Rs. 5.27 | Rs. 7.35 | Rs. 8.13 | + 10.61 % | + 54.27 % |
In reviewing EFC (I) LIMITED’s 2024-25(Q3) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 3 % year-on-year growth, however, there was a minor increase of 6.49 % from the previous quarter. Expenses decreased by -23.8 % compared to the previous year, with a decrease of -2.87 % quarter-on-quarter. Operating Profit surged by 51.74 % annually, and saw a 16.76 % increase from the last quarter.
Net Profit showed yearly increase of 91.62 %, and experienced a 10.69 % increase from the previous quarter. Earnings Per Share (EPS) rose by 54.27 % annually, however rose by 10.61 % compared to the last quarter. In essence, while EFC (I) LIMITED 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.