![[fetch_key]](https://stocktradeupdates.com/wp-content/uploads/new_logos/EXICOM.png)
Share the post "Exicom Tele-Systems ‘s Q3 2024-25 Latest News: Revenue Decreases by 25.42% Year-on-Year"
Highlights
🔹 The presented financial data is Consolidated to provide a comprehensive overview of the company performance. 🔹 Sales over the Year and quarter: The company’s sales declined by -25.42 % over the year, substantial increase in net sales/revenue by 28.21 %. 🔹 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 281.95 %. Marginal decrease of -56.52% in other income during this quarter. 🔹 Profit over the Year and quarter: Challenges in sustaining profitability for Exicom Tele-Systems Limited. Profit dropped by -644.86 % Year to Year, Exicom Tele-Systems Limited’s profitability increased by 187.53 % in this quarter. 🔹 EPS over the Year and quarter: EPS declined by -513.27 % Year to Year. EPS increased by 187.23 % in previous quarter. Positive impact on shareholders.
| Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
|---|---|---|---|---|---|
| Sales | Rs. 263.653 Cr | Rs. 153.366 Cr | Rs. 196.627 Cr | + 28.21 % | -25.42 % |
| Expenses | Rs. 234.05 Cr | Rs. 167.96 Cr | Rs. 227.81 Cr | + 35.63 % | -2.67 % |
| Operating Profit | Rs. 29.6 Cr | Rs. -14.59 Cr | Rs. -31.18 Cr | -113.71 % | -205.34 % |
| OPM % | 11.23 % | -9.51 % | -15.86 % | -6.35 % | -27.09 % |
| Other Income | Rs. 1.64 Cr | Rs. 14.408 Cr | Rs. 6.264 Cr | -56.52 % | + 281.95 % |
| Interest | Rs. 4.2 Cr | Rs. 8.91 Cr | Rs. 16.39 Cr | + 83.95 % | + 290.24 % |
| Depreciation | Rs. 4.88 Cr | Rs. 6.59 Cr | Rs. 10.82 Cr | + 64.19 % | + 121.72 % |
| Profit before tax | Rs. 22.16 Cr | Rs. -15.68 Cr | Rs. -52.13 Cr | -232.46 % | -335.24 % |
| Tax % | 59.46 % | -8.56 % | -6.05 % | + 2.51 % | -65.51 % |
| Net Profit | Rs. 8.99 Cr | Rs. -17.03 Cr | Rs. -48.97 Cr | -187.55 % | -644.72 % |
| EPS in Rs | Rs. 0.98 | Rs. -1.4 | Rs. -4.05 | -189.29 % | -513.27 % |
Today, we’re looking at Exicom Tele-Systems Limited’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 -25.42 %. However, it did see a marginal increase of 28.21 % from the previous quarter. Expenses ticked up slightly by 35.63 % quarter-on-quarter, aligning with the annual decline of -2.67 %. Operating profit, while down -205.34 % compared to last year, faced a quarter-on-quarter dip of -113.71 %, 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 -27.09 %, but a shrinkage of -6.35 % sequentially. Other income fell by -56.52 % compared to the last quarter, despite an annual growth of 281.95 %. Interest expenses surged remarkably by 83.95 % from the previous quarter, yet the year-over-year increase remains at a moderate 290.24 %. Depreciation costs climbed by 64.19 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 121.72 %. Profit before tax declined annually by -335.24 % but saw a reduction from the preceding quarter by -232.46 %.
Tax expenses as a percentage of profits decreased slightly by -65.51 % compared to last year, with a more notable quarter-on-quarter increase of 2.51 %. Net profit fell by -644.72 % year-on-year but witnessed a -187.55 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -513.27 % but a quarterly fall of -189.29 %. In summary, Exicom Tele-Systems 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. 263.653 Cr | Rs. 153.366 Cr | Rs. 196.627 Cr | + 28.21 % | -25.42 % |
| Expenses | Rs. 234.05 Cr | Rs. 167.96 Cr | Rs. 227.81 Cr | + 35.63 % | -2.67 % |
| Operating Profit | Rs. 29.6 Cr | Rs. -14.59 Cr | Rs. -31.18 Cr | -113.71 % | -205.34 % |
| Net Profit | Rs. 8.99 Cr | Rs. -17.03 Cr | Rs. -48.97 Cr | -187.55 % | -644.72 % |
| EPS in Rs | Rs. 0.98 | Rs. -1.4 | Rs. -4.05 | -189.29 % | -513.27 % |
In reviewing Exicom Tele-Systems Limited’s 2024-25(Q3) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales experienced a decrease of -25.42 % year-on-year, however, there was a minor increase of 28.21 % from the previous quarter. Expenses decreased by -2.67 % compared to the previous year, with a 35.63 % increase quarter-on-quarter. Operating Profit dropped by -205.34 % annually, and saw a -113.71 % decrease from the last quarter.
Net Profit showed yearly decrease of -644.72 %, and experienced a -187.55 % decrease from the previous quarter. Earnings Per Share (EPS) fell by -513.27 % annually, however dipped by -189.29 % compared to the last quarter. In essence, while Exicom Tele-Systems Limited 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.
![[fetch_key]](https://stocktradeupdates.com/wp-content/uploads/new_logos/ASTRAZEN.png)
