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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 60.41 % in the past year, substantial increase in net sales/revenue by 3.84 %. 🔹 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 18.62 %. Marginal increase in other income during this quarter, up by 15.26%. 🔹 Profit over the Year and quarter: Challenges in sustaining profitability for Eldeco Housing And Industries Limited. Profit dropped by -28.93 % Year to Year, Eldeco Housing And Industries Limited’s profitability increased by 27.92 % in this quarter. 🔹 EPS over the Year and quarter: EPS declined by -28.85 % Year to Year. EPS increased by 27.89 % in previous quarter. Positive impact on shareholders.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 21.607 Cr | Rs. 33.377 Cr | Rs. 34.66 Cr | + 3.84 % | + 60.41 % |
Expenses | Rs. 12.34 Cr | Rs. 28.44 Cr | Rs. 28.8 Cr | + 1.27 % | + 133.39 % |
Operating Profit | Rs. 9.27 Cr | Rs. 4.94 Cr | Rs. 5.86 Cr | + 18.62 % | -36.79 % |
OPM % | 42.9 % | 14.8 % | 16.91 % | + 2.11 % | -25.99 % |
Other Income | Rs. 2.922 Cr | Rs. 3.007 Cr | Rs. 3.466 Cr | + 15.26 % | + 18.62 % |
Interest | Rs. 1.14 Cr | Rs. 1.3 Cr | Rs. 1.08 Cr | -16.92 % | -5.26 % |
Depreciation | Rs. 0.17 Cr | Rs. 0.2 Cr | Rs. 0.2 Cr | + 0 % | + 17.65 % |
Profit before tax | Rs. 10.88 Cr | Rs. 6.45 Cr | Rs. 8.05 Cr | + 24.81 % | -26.01 % |
Tax % | 25.37 % | 29.95 % | 28.26 % | -1.69 % | + 2.89 % |
Net Profit | Rs. 8.12 Cr | Rs. 4.51 Cr | Rs. 5.77 Cr | + 27.94 % | -28.94 % |
EPS in Rs | Rs. 8.25 | Rs. 4.59 | Rs. 5.87 | + 27.89 % | -28.85 % |
Today, we’re looking at Eldeco Housing And Industries 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 60.41 %. However, it did see a marginal increase of 3.84 % from the previous quarter. Expenses ticked up slightly by 1.27 % quarter-on-quarter, aligning with the annual rise of 133.39 %. Operating profit, while down -36.79 % compared to last year, faced a quarter-on-quarter increase of 18.62 %, 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 -25.99 %, but an expansion of 2.11 % sequentially. Other income rose by 15.26 % compared to the last quarter, despite an annual growth of 18.62 %. Interest expenses dropped significantly by -16.92 % from the previous quarter, yet the year-over-year decrease remains at a moderate -5.26 %. Depreciation costs climbed by 0 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 17.65 %. Profit before tax declined annually by -26.01 % but saw an increase from the preceding quarter by 24.81 %.
Tax expenses as a percentage of profits increased slightly by 2.89 % compared to last year, with a more notable quarter-on-quarter decrease of -1.69 %. Net profit fell by -28.94 % year-on-year but experienced a 27.94 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -28.85 % but a quarterly rise of 27.89 %. In summary, Eldeco Housing And Industries 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. 21.607 Cr | Rs. 33.377 Cr | Rs. 34.66 Cr | + 3.84 % | + 60.41 % |
Expenses | Rs. 12.34 Cr | Rs. 28.44 Cr | Rs. 28.8 Cr | + 1.27 % | + 133.39 % |
Operating Profit | Rs. 9.27 Cr | Rs. 4.94 Cr | Rs. 5.86 Cr | + 18.62 % | -36.79 % |
Net Profit | Rs. 8.12 Cr | Rs. 4.51 Cr | Rs. 5.77 Cr | + 27.94 % | -28.94 % |
EPS in Rs | Rs. 8.25 | Rs. 4.59 | Rs. 5.87 | + 27.89 % | -28.85 % |
In reviewing Eldeco Housing And Industries Limited’s 2024-25(Q3) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 60.41 % year-on-year growth, however, there was a minor increase of 3.84 % from the previous quarter. Expenses rose by 133.39 % compared to the previous year, with a 1.27 % increase quarter-on-quarter. Operating Profit dropped by -36.79 % annually, and saw a 18.62 % increase from the last quarter.
Net Profit showed yearly decrease of -28.94 %, and experienced a 27.94 % increase from the previous quarter. Earnings Per Share (EPS) fell by -28.85 % annually, however rose by 27.89 % compared to the last quarter. In essence, while Eldeco Housing And Industries 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.