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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 experienced a substantial growth of 35.68 % in the past year, decrease in net sales/revenue by -0.07 %. 🔹 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 164.96 %. Marginal increase in other income during this quarter, up by 2.72%. 🔹 Profit over the Year and quarter: Challenges in sustaining profitability for EPACK Durable Limited. Profit dropped by -30.22 % Year to Year, EPACK Durable Limited’s profitability dropped by -140.27 % Quarter to Quarter. 🔹 EPS over the Year and quarter: EPS declined by -44.07 % Year to Year. EPS decreased by -139.76 % 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. 277.734 Cr | Rs. 377.105 Cr | Rs. 376.837 Cr | -0.07 % | + 35.68 % |
Expenses | Rs. 255.97 Cr | Rs. 367.49 Cr | Rs. 352.73 Cr | -4.02 % | + 37.8 % |
Operating Profit | Rs. 21.76 Cr | Rs. 9.62 Cr | Rs. 24.11 Cr | + 150.62 % | + 10.8 % |
OPM % | 7.83 % | 2.55 % | 6.4 % | + 3.85 % | -1.43 % |
Other Income | Rs. 1.838 Cr | Rs. 4.741 Cr | Rs. 4.87 Cr | + 2.72 % | + 164.96 % |
Interest | Rs. 9.63 Cr | Rs. 13.75 Cr | Rs. 12.44 Cr | -9.53 % | + 29.18 % |
Depreciation | Rs. 7.79 Cr | Rs. 11.6 Cr | Rs. 12.11 Cr | + 4.4 % | + 55.46 % |
Profit before tax | Rs. 6.18 Cr | Rs. -10.99 Cr | Rs. 4.43 Cr | + 140.31 % | -28.32 % |
Tax % | 25.6 % | -27.54 % | 27.54 % | + 55.08 % | + 1.94 % |
Net Profit | Rs. 4.6 Cr | Rs. -7.97 Cr | Rs. 3.21 Cr | + 140.28 % | -30.22 % |
EPS in Rs | Rs. 0.59 | Rs. -0.83 | Rs. 0.33 | + 139.76 % | -44.07 % |
Today, we’re looking at EPACK Durable 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 35.68 %. However, it did see a marginal slip of -0.07 % from the previous quarter. Expenses decreased slightly by -4.02 % quarter-on-quarter, aligning with the annual rise of 37.8 %. Operating profit, while up 10.8 % compared to last year, faced a quarter-on-quarter increase of 150.62 %, 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 -1.43 %, but an expansion of 3.85 % sequentially. Other income rose by 2.72 % compared to the last quarter, despite an annual growth of 164.96 %. Interest expenses dropped significantly by -9.53 % from the previous quarter, yet the year-over-year increase remains at a moderate 29.18 %. Depreciation costs climbed by 4.4 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 55.46 %. Profit before tax declined annually by -28.32 % but saw an increase from the preceding quarter by 140.31 %.
Tax expenses as a percentage of profits increased slightly by 1.94 % compared to last year, with a more notable quarter-on-quarter increase of 55.08 %. Net profit fell by -30.22 % year-on-year but experienced a 140.28 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -44.07 % but a quarterly rise of 139.76 %. In summary, EPACK Durable 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. 277.734 Cr | Rs. 377.105 Cr | Rs. 376.837 Cr | -0.07 % | + 35.68 % |
Expenses | Rs. 255.97 Cr | Rs. 367.49 Cr | Rs. 352.73 Cr | -4.02 % | + 37.8 % |
Operating Profit | Rs. 21.76 Cr | Rs. 9.62 Cr | Rs. 24.11 Cr | + 150.62 % | + 10.8 % |
Net Profit | Rs. 4.6 Cr | Rs. -7.97 Cr | Rs. 3.21 Cr | + 140.28 % | -30.22 % |
EPS in Rs | Rs. 0.59 | Rs. -0.83 | Rs. 0.33 | + 139.76 % | -44.07 % |
In reviewing EPACK Durable Limited’s 2024-25(Q3) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 35.68 % year-on-year growth, although there was a slight dip of -0.07 % from the previous quarter. Expenses rose by 37.8 % compared to the previous year, with a decrease of -4.02 % quarter-on-quarter. Operating Profit surged by 10.8 % annually, and saw a 150.62 % increase from the last quarter.
Net Profit showed yearly decrease of -30.22 %, and experienced a 140.28 % increase from the previous quarter. Earnings Per Share (EPS) fell by -44.07 % annually, however rose by 139.76 % compared to the last quarter. In essence, while EPACK Durable 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.