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Share the post "Excel Industries ‘s Q3 2024-25 Latest News: Revenue Rises by 8.95% YoY"
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 8.95 % in the past year, decrease in net sales/revenue by -26.96 %. 🔹 Income over the Year and quarter: There has been decline in other income over the past year which is -54.5 %, Marginal decrease of -36.01% in other income during this quarter. 🔹 Profit over the Year and quarter: Significant improvement in profitability for Excel Industries Limited. Notable increase of 131.76 % in net profit Year to Year, Excel Industries Limited’s profitability dropped by -82.62 % Quarter to Quarter. 🔹 EPS over the Year and quarter: EPS increased by 131.46 % Year to Year. EPS decreased by -82.63 % 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. 180.276 Cr | Rs. 268.907 Cr | Rs. 196.41 Cr | -26.96 % | + 8.95 % |
| Expenses | Rs. 178.91 Cr | Rs. 219.94 Cr | Rs. 184.34 Cr | -16.19 % | + 3.04 % |
| Operating Profit | Rs. 1.37 Cr | Rs. 48.97 Cr | Rs. 12.07 Cr | -75.35 % | + 781.02 % |
| OPM % | 0.76 % | 18.21 % | 6.15 % | -12.06 % | + 5.39 % |
| Other Income | Rs. 11.311 Cr | Rs. 8.042 Cr | Rs. 5.146 Cr | -36.01 % | -54.5 % |
| Interest | Rs. 0.74 Cr | Rs. 1.21 Cr | Rs. 0.28 Cr | -76.86 % | -62.16 % |
| Depreciation | Rs. 7.85 Cr | Rs. 8.67 Cr | Rs. 8.53 Cr | -1.61 % | + 8.66 % |
| Profit before tax | Rs. 4.09 Cr | Rs. 47.13 Cr | Rs. 8.41 Cr | -82.16 % | + 105.62 % |
| Tax % | 32.3 % | 24.28 % | 26.24 % | + 1.96 % | -6.06 % |
| Net Profit | Rs. 2.68 Cr | Rs. 35.68 Cr | Rs. 6.2 Cr | -82.62 % | + 131.34 % |
| EPS in Rs | Rs. 2.13 | Rs. 28.39 | Rs. 4.93 | -82.63 % | + 131.46 % |
Today, we’re looking at Excel 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 8.95 %. However, it did see a marginal slip of -26.96 % from the previous quarter. Expenses decreased slightly by -16.19 % quarter-on-quarter, aligning with the annual rise of 3.04 %. Operating profit, while up 781.02 % compared to last year, faced a quarter-on-quarter dip of -75.35 %, signaling a short-term contraction in margins.
The Operating Profit Margin (OPM) % echoes this narrative, showing resilience on an annual basis with an increase of 5.39 %, but a shrinkage of -12.06 % sequentially. Other income fell by -36.01 % compared to the last quarter, despite an annual decline of -54.5 %. Interest expenses dropped significantly by -76.86 % from the previous quarter, yet the year-over-year decrease remains at a moderate -62.16 %. Depreciation costs fell by -1.61 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 8.66 %. Profit before tax grew annually by 105.62 % but saw a reduction from the preceding quarter by -82.16 %.
Tax expenses as a percentage of profits decreased slightly by -6.06 % compared to last year, with a more notable quarter-on-quarter increase of 1.96 %. Net profit rose by 131.34 % year-on-year but witnessed a -82.62 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 131.46 % but a quarterly fall of -82.63 %. In summary, Excel 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. 180.276 Cr | Rs. 268.907 Cr | Rs. 196.41 Cr | -26.96 % | + 8.95 % |
| Expenses | Rs. 178.91 Cr | Rs. 219.94 Cr | Rs. 184.34 Cr | -16.19 % | + 3.04 % |
| Operating Profit | Rs. 1.37 Cr | Rs. 48.97 Cr | Rs. 12.07 Cr | -75.35 % | + 781.02 % |
| Net Profit | Rs. 2.68 Cr | Rs. 35.68 Cr | Rs. 6.2 Cr | -82.62 % | + 131.34 % |
| EPS in Rs | Rs. 2.13 | Rs. 28.39 | Rs. 4.93 | -82.63 % | + 131.46 % |
In reviewing Excel Industries Limited’s 2024-25(Q3) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 8.95 % year-on-year growth, although there was a slight dip of -26.96 % from the previous quarter. Expenses rose by 3.04 % compared to the previous year, with a decrease of -16.19 % quarter-on-quarter. Operating Profit surged by 781.02 % annually, and saw a -75.35 % decrease from the last quarter.
Net Profit showed yearly increase of 131.34 %, and experienced a -82.62 % decrease from the previous quarter. Earnings Per Share (EPS) rose by 131.46 % annually, however dipped by -82.63 % compared to the last quarter. In essence, while Excel Industries Limited exhibits strong annual growth indicators, short-term fluctuations suggest the need for agile strategies to navigate market dynamics effectively. That’s all for now in the financial sector.
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