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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 -7.94 % over the year, decrease in net sales/revenue by -8.24 %. 🔹 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 77.38 %. Marginal increase in other income during this quarter, up by 161.4%. 🔹 Profit over the Year and quarter: Challenges in sustaining profitability for EMAMI PAPER MILLS LTD.. Profit dropped by -95.68 % Year to Year, EMAMI PAPER MILLS LTD.’s profitability dropped by -77.6 % Quarter to Quarter. 🔹 EPS over the Year and quarter: EPS declined by -98.73 % Year to Year. EPS decreased by -92.38 % 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. 493.5 Cr | Rs. 495.09 Cr | Rs. 454.31 Cr | -8.24 % | -7.94 % |
Expenses | Rs. 412.52 Cr | Rs. 457.83 Cr | Rs. 425.12 Cr | -7.14 % | + 3.05 % |
Operating Profit | Rs. 80.98 Cr | Rs. 37.26 Cr | Rs. 29.19 Cr | -21.66 % | -63.95 % |
OPM % | 16.41 % | 7.53 % | 6.43 % | -1.1 % | -9.98 % |
Other Income | Rs. 0.84 Cr | Rs. 0.57 Cr | Rs. 1.49 Cr | + 161.4 % | + 77.38 % |
Interest | Rs. 15.78 Cr | Rs. 14.79 Cr | Rs. 15.72 Cr | + 6.29 % | -0.38 % |
Depreciation | Rs. 13.24 Cr | Rs. 12.91 Cr | Rs. 13.17 Cr | + 2.01 % | -0.53 % |
Profit before tax | Rs. 52.8 Cr | Rs. 10.13 Cr | Rs. 1.79 Cr | -82.33 % | -96.61 % |
Tax % | 25.44 % | 25.07 % | 5.03 % | -20.04 % | -20.41 % |
Net Profit | Rs. 39.37 Cr | Rs. 7.59 Cr | Rs. 1.7 Cr | -77.6 % | -95.68 % |
EPS in Rs | Rs. 4.96 | Rs. 0.95 | Rs. 0.08 | -91.58 % | -98.39 % |
Today, we’re looking at EMAMI PAPER MILLS LTD.’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 -7.94 %. However, it did see a marginal slip of -8.24 % from the previous quarter. Expenses decreased slightly by -7.14 % quarter-on-quarter, aligning with the annual rise of 3.05 %. Operating profit, while down -63.95 % compared to last year, faced a quarter-on-quarter dip of -21.66 %, signaling a short-term contraction in margins.
The Operating Profit Margin (OPM) % contradicts this narrative, showing weakness on an annual basis with a decrease of -9.98 %, but a shrinkage of -1.1 % sequentially. Other income rose by 161.4 % compared to the last quarter, despite an annual growth of 77.38 %. Interest expenses surged remarkably by 6.29 % from the previous quarter, yet the year-over-year decrease remains at a moderate -0.38 %. Depreciation costs climbed by 2.01 % quarter-on-quarter, yet on an annual scale, they experienced a reduction of -0.53 %. Profit before tax declined annually by -96.61 % but saw a reduction from the preceding quarter by -82.33 %.
Tax expenses as a percentage of profits decreased slightly by -20.41 % compared to last year, with a more notable quarter-on-quarter decrease of -20.04 %. Net profit fell by -95.68 % year-on-year but witnessed a -77.6 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -98.39 % but a quarterly fall of -91.58 %. In summary, EMAMI PAPER MILLS 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. 493.5 Cr | Rs. 495.09 Cr | Rs. 454.31 Cr | -8.24 % | -7.94 % |
Expenses | Rs. 412.52 Cr | Rs. 457.83 Cr | Rs. 425.12 Cr | -7.14 % | + 3.05 % |
Operating Profit | Rs. 80.98 Cr | Rs. 37.26 Cr | Rs. 29.19 Cr | -21.66 % | -63.95 % |
Net Profit | Rs. 39.37 Cr | Rs. 7.59 Cr | Rs. 1.7 Cr | -77.6 % | -95.68 % |
EPS in Rs | Rs. 4.96 | Rs. 0.95 | Rs. 0.08 | -91.58 % | -98.39 % |
In reviewing EMAMI PAPER MILLS LTD.’s 2024-25(Q3) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales experienced a decrease of -7.94 % year-on-year, although there was a slight dip of -8.24 % from the previous quarter. Expenses rose by 3.05 % compared to the previous year, with a decrease of -7.14 % quarter-on-quarter. Operating Profit dropped by -63.95 % annually, and saw a -21.66 % decrease from the last quarter.
Net Profit showed yearly decrease of -95.68 %, and experienced a -77.6 % decrease from the previous quarter. Earnings Per Share (EPS) fell by -98.39 % annually, however dipped by -91.58 % compared to the last quarter. In essence, while EMAMI PAPER MILLS 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.