Share the post "FINOLEX INDUSTRIES ‘s Q3 2024-25 Latest News: Profit Falls by 1.45% 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 -1.81 % over the year, substantial increase in net sales/revenue by 20.86 %. 🔹 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 37.87 %. Marginal decrease of -41.39% in other income during this quarter. 🔹 Profit over the Year and quarter: Challenges in sustaining profitability for FINOLEX INDUSTRIES LTD.. Profit dropped by -1.45 % Year to Year, FINOLEX INDUSTRIES LTD.’s profitability increased by 131.18 % in this quarter. 🔹 EPS over the Year and quarter: EPS declined by -1.30 % Year to Year. EPS increased by 130.3 % in previous quarter. Positive impact on shareholders.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 1019.69 Cr | Rs. 828.43 Cr | Rs. 1001.24 Cr | + 20.86 % | -1.81 % |
Expenses | Rs. 899.79 Cr | Rs. 817.86 Cr | Rs. 917.81 Cr | + 12.22 % | + 2 % |
Operating Profit | Rs. 119.9 Cr | Rs. 10.57 Cr | Rs. 83.43 Cr | + 689.31 % | -30.42 % |
OPM % | 11.76 % | 1.28 % | 8.33 % | + 7.05 % | -3.43 % |
Other Income | Rs. 35.12 Cr | Rs. 82.62 Cr | Rs. 48.42 Cr | -41.39 % | + 37.87 % |
Interest | Rs. 7.66 Cr | Rs. 6.8 Cr | Rs. 10.01 Cr | + 47.21 % | + 30.68 % |
Depreciation | Rs. 27.57 Cr | Rs. 26.43 Cr | Rs. 27.31 Cr | + 3.33 % | -0.94 % |
Profit before tax | Rs. 119.79 Cr | Rs. 59.96 Cr | Rs. 94.53 Cr | + 57.66 % | -21.09 % |
Tax % | 30.14 % | 35.46 % | 18.81 % | -16.65 % | -11.33 % |
Net Profit | Rs. 95.4 Cr | Rs. 40.67 Cr | Rs. 94.02 Cr | + 131.18 % | -1.45 % |
EPS in Rs | Rs. 1.54 | Rs. 0.66 | Rs. 1.52 | + 130.3 % | -1.3 % |
Today, we’re looking at FINOLEX INDUSTRIES 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 -1.81 %. However, it did see a marginal increase of 20.86 % from the previous quarter. Expenses ticked up slightly by 12.22 % quarter-on-quarter, aligning with the annual rise of 2 %. Operating profit, while down -30.42 % compared to last year, faced a quarter-on-quarter increase of 689.31 %, 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 -3.43 %, but an expansion of 7.05 % sequentially. Other income fell by -41.39 % compared to the last quarter, despite an annual growth of 37.87 %. Interest expenses surged remarkably by 47.21 % from the previous quarter, yet the year-over-year increase remains at a moderate 30.68 %. Depreciation costs climbed by 3.33 % quarter-on-quarter, yet on an annual scale, they experienced a reduction of -0.94 %. Profit before tax declined annually by -21.09 % but saw an increase from the preceding quarter by 57.66 %.
Tax expenses as a percentage of profits decreased slightly by -11.33 % compared to last year, with a more notable quarter-on-quarter decrease of -16.65 %. Net profit fell by -1.45 % year-on-year but experienced a 131.18 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -1.3 % but a quarterly rise of 130.3 %. In summary, FINOLEX INDUSTRIES 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. 1019.69 Cr | Rs. 828.43 Cr | Rs. 1001.24 Cr | + 20.86 % | -1.81 % |
Expenses | Rs. 899.79 Cr | Rs. 817.86 Cr | Rs. 917.81 Cr | + 12.22 % | + 2 % |
Operating Profit | Rs. 119.9 Cr | Rs. 10.57 Cr | Rs. 83.43 Cr | + 689.31 % | -30.42 % |
Net Profit | Rs. 95.4 Cr | Rs. 40.67 Cr | Rs. 94.02 Cr | + 131.18 % | -1.45 % |
EPS in Rs | Rs. 1.54 | Rs. 0.66 | Rs. 1.52 | + 130.3 % | -1.3 % |
In reviewing FINOLEX INDUSTRIES LTD.’s 2024-25(Q3) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales experienced a decrease of -1.81 % year-on-year, however, there was a minor increase of 20.86 % from the previous quarter. Expenses rose by 2 % compared to the previous year, with a 12.22 % increase quarter-on-quarter. Operating Profit dropped by -30.42 % annually, and saw a 689.31 % increase from the last quarter.
Net Profit showed yearly decrease of -1.45 %, and experienced a 131.18 % increase from the previous quarter. Earnings Per Share (EPS) fell by -1.3 % annually, however rose by 130.3 % compared to the last quarter. In essence, while FINOLEX INDUSTRIES LTD. 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.