Share the post "ELANTAS BECK INDIA ‘s Q3 2024-25 Latest News: Profit Drops by 19.62% 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 experienced a substantial growth of 13.31 % in the past year, substantial increase in net sales/revenue by 7.3 %. 🔹 Income over the Year and quarter: There has been decline in other income over the past year which is -40.15 %, Marginal decrease of -19.36% in other income during this quarter. 🔹 Profit over the Year and quarter: Challenges in sustaining profitability for ELANTAS BECK INDIA LTD.. Profit dropped by -19.61 % Year to Year, ELANTAS BECK INDIA LTD.’s profitability dropped by -4.26 % Quarter to Quarter. 🔹 EPS over the Year and quarter: EPS declined by -19.61 % Year to Year. EPS decreased by -4.26 % 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. 173.83 Cr | Rs. 183.573 Cr | Rs. 196.971 Cr | + 7.3 % | + 13.31 % |
Expenses | Rs. 138.27 Cr | Rs. 150.42 Cr | Rs. 162.01 Cr | + 7.71 % | + 17.17 % |
Operating Profit | Rs. 35.56 Cr | Rs. 33.15 Cr | Rs. 34.96 Cr | + 5.46 % | -1.69 % |
OPM % | 20.46 % | 18.06 % | 17.75 % | -0.31 % | -2.71 % |
Other Income | Rs. 16.824 Cr | Rs. 12.486 Cr | Rs. 10.069 Cr | -19.36 % | -40.15 % |
Interest | Rs. 0.2 Cr | Rs. 0.18 Cr | Rs. 0.2 Cr | + 11.11 % | + 0 % |
Depreciation | Rs. 3.08 Cr | Rs. 3.86 Cr | Rs. 4.86 Cr | + 25.91 % | + 57.79 % |
Profit before tax | Rs. 49.1 Cr | Rs. 41.6 Cr | Rs. 39.97 Cr | -3.92 % | -18.59 % |
Tax % | 24.66 % | 25.32 % | 25.6 % | + 0.28 % | + 0.94 % |
Net Profit | Rs. 37 Cr | Rs. 31.07 Cr | Rs. 29.74 Cr | -4.28 % | -19.62 % |
EPS in Rs | Rs. 46.67 | Rs. 39.19 | Rs. 37.52 | -4.26 % | -19.61 % |
Today, we’re looking at ELANTAS BECK 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 13.31 %. However, it did see a marginal increase of 7.3 % from the previous quarter. Expenses ticked up slightly by 7.71 % quarter-on-quarter, aligning with the annual rise of 17.17 %. Operating profit, while down -1.69 % compared to last year, faced a quarter-on-quarter increase of 5.46 %, 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 -2.71 %, but a shrinkage of -0.31 % sequentially. Other income fell by -19.36 % compared to the last quarter, despite an annual decline of -40.15 %. Interest expenses surged remarkably by 11.11 % from the previous quarter, yet the year-over-year increase remains at a moderate 0 %. Depreciation costs climbed by 25.91 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 57.79 %. Profit before tax declined annually by -18.59 % but saw a reduction from the preceding quarter by -3.92 %.
Tax expenses as a percentage of profits increased slightly by 0.94 % compared to last year, with a more notable quarter-on-quarter increase of 0.28 %. Net profit fell by -19.62 % year-on-year but witnessed a -4.28 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -19.61 % but a quarterly fall of -4.26 %. In summary, ELANTAS BECK 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. 173.83 Cr | Rs. 183.573 Cr | Rs. 196.971 Cr | + 7.3 % | + 13.31 % |
Expenses | Rs. 138.27 Cr | Rs. 150.42 Cr | Rs. 162.01 Cr | + 7.71 % | + 17.17 % |
Operating Profit | Rs. 35.56 Cr | Rs. 33.15 Cr | Rs. 34.96 Cr | + 5.46 % | -1.69 % |
Net Profit | Rs. 37 Cr | Rs. 31.07 Cr | Rs. 29.74 Cr | -4.28 % | -19.62 % |
EPS in Rs | Rs. 46.67 | Rs. 39.19 | Rs. 37.52 | -4.26 % | -19.61 % |
In reviewing ELANTAS BECK INDIA LTD.’s 2024-25(Q3) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 13.31 % year-on-year growth, however, there was a minor increase of 7.3 % from the previous quarter. Expenses rose by 17.17 % compared to the previous year, with a 7.71 % increase quarter-on-quarter. Operating Profit dropped by -1.69 % annually, and saw a 5.46 % increase from the last quarter.
Net Profit showed yearly decrease of -19.62 %, and experienced a -4.28 % decrease from the previous quarter. Earnings Per Share (EPS) fell by -19.61 % annually, however dipped by -4.26 % compared to the last quarter. In essence, while ELANTAS BECK 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.