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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 5.37 % in the past year, substantial increase in net sales/revenue by 35.98 %. 🔹 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 15.91 %. Marginal increase in other income during this quarter, up by 3.23%. 🔹 Profit over the Year and quarter: Challenges in sustaining profitability for Electronics Mart India Limited. Profit dropped by -31.05 % Year to Year, Electronics Mart India Limited’s profitability increased by 28.57 % in this quarter. 🔹 EPS over the Year and quarter: EPS declined by -31.09 % Year to Year. EPS increased by 28.13 % in previous quarter. Positive impact on shareholders.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 1788.714 Cr | Rs. 1386.096 Cr | Rs. 1884.836 Cr | + 35.98 % | + 5.37 % |
Expenses | Rs. 1673.44 Cr | Rs. 1302.17 Cr | Rs. 1785.89 Cr | + 37.15 % | + 6.72 % |
Operating Profit | Rs. 115.27 Cr | Rs. 83.93 Cr | Rs. 98.95 Cr | + 17.9 % | -14.16 % |
OPM % | 6.44 % | 6.06 % | 5.25 % | -0.81 % | -1.19 % |
Other Income | Rs. 2.124 Cr | Rs. 2.385 Cr | Rs. 2.462 Cr | + 3.23 % | + 15.91 % |
Interest | Rs. 29.09 Cr | Rs. 22.47 Cr | Rs. 29.99 Cr | + 33.47 % | + 3.09 % |
Depreciation | Rs. 26.3 Cr | Rs. 31.33 Cr | Rs. 29.76 Cr | -5.01 % | + 13.16 % |
Profit before tax | Rs. 62 Cr | Rs. 32.52 Cr | Rs. 41.66 Cr | + 28.11 % | -32.81 % |
Tax % | 26.2 % | 24.52 % | 24.26 % | -0.26 % | -1.94 % |
Net Profit | Rs. 45.77 Cr | Rs. 24.54 Cr | Rs. 31.55 Cr | + 28.57 % | -31.07 % |
EPS in Rs | Rs. 1.19 | Rs. 0.64 | Rs. 0.82 | + 28.13 % | -31.09 % |
Today, we’re looking at Electronics Mart India 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 5.37 %. However, it did see a marginal increase of 35.98 % from the previous quarter. Expenses ticked up slightly by 37.15 % quarter-on-quarter, aligning with the annual rise of 6.72 %. Operating profit, while down -14.16 % compared to last year, faced a quarter-on-quarter increase of 17.9 %, 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 -1.19 %, but a shrinkage of -0.81 % sequentially. Other income rose by 3.23 % compared to the last quarter, despite an annual growth of 15.91 %. Interest expenses surged remarkably by 33.47 % from the previous quarter, yet the year-over-year increase remains at a moderate 3.09 %. Depreciation costs fell by -5.01 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 13.16 %. Profit before tax declined annually by -32.81 % but saw an increase from the preceding quarter by 28.11 %.
Tax expenses as a percentage of profits decreased slightly by -1.94 % compared to last year, with a more notable quarter-on-quarter decrease of -0.26 %. Net profit fell by -31.07 % year-on-year but experienced a 28.57 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -31.09 % but a quarterly rise of 28.13 %. In summary, Electronics Mart India 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. 1788.714 Cr | Rs. 1386.096 Cr | Rs. 1884.836 Cr | + 35.98 % | + 5.37 % |
Expenses | Rs. 1673.44 Cr | Rs. 1302.17 Cr | Rs. 1785.89 Cr | + 37.15 % | + 6.72 % |
Operating Profit | Rs. 115.27 Cr | Rs. 83.93 Cr | Rs. 98.95 Cr | + 17.9 % | -14.16 % |
Net Profit | Rs. 45.77 Cr | Rs. 24.54 Cr | Rs. 31.55 Cr | + 28.57 % | -31.07 % |
EPS in Rs | Rs. 1.19 | Rs. 0.64 | Rs. 0.82 | + 28.13 % | -31.09 % |
In reviewing Electronics Mart India Limited’s 2024-25(Q3) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 5.37 % year-on-year growth, however, there was a minor increase of 35.98 % from the previous quarter. Expenses rose by 6.72 % compared to the previous year, with a 37.15 % increase quarter-on-quarter. Operating Profit dropped by -14.16 % annually, and saw a 17.9 % increase from the last quarter.
Net Profit showed yearly decrease of -31.07 %, and experienced a 28.57 % increase from the previous quarter. Earnings Per Share (EPS) fell by -31.09 % annually, however rose by 28.13 % compared to the last quarter. In essence, while Electronics Mart India 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.