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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 29.75 % in the past year, substantial increase in net sales/revenue by 24.4 %. 🔹 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 73.12 %. Marginal decrease of -2.53% in other income during this quarter. 🔹 Profit over the Year and quarter: Challenges in sustaining profitability for Gloster Limited. Profit dropped by -61.81 % Year to Year, Gloster Limited’s profitability dropped by -124.45 % Quarter to Quarter. 🔹 EPS over the Year and quarter: EPS declined by -61.81 % Year to Year. EPS decreased by -124.44 % 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. 136.949 Cr | Rs. 142.846 Cr | Rs. 177.695 Cr | + 24.4 % | + 29.75 % |
Expenses | Rs. 125.94 Cr | Rs. 131.7 Cr | Rs. 162.7 Cr | + 23.54 % | + 29.19 % |
Operating Profit | Rs. 11.01 Cr | Rs. 11.15 Cr | Rs. 15 Cr | + 34.53 % | + 36.24 % |
OPM % | 8.04 % | 7.81 % | 8.44 % | + 0.63 % | + 0.4 % |
Other Income | Rs. 3.962 Cr | Rs. 7.037 Cr | Rs. 6.859 Cr | -2.53 % | + 73.12 % |
Interest | Rs. 0.79 Cr | Rs. 4.83 Cr | Rs. 5.17 Cr | + 7.04 % | + 554.43 % |
Depreciation | Rs. 9.4 Cr | Rs. 12.99 Cr | Rs. 12.61 Cr | -2.93 % | + 34.15 % |
Profit before tax | Rs. 4.78 Cr | Rs. 0.37 Cr | Rs. 4.08 Cr | + 1002.7 % | -14.64 % |
Tax % | 54.3 % | 1033.42 % | 79.53 % | -953.89 % | + 25.23 % |
Net Profit | Rs. 2.18 Cr | Rs. -3.41 Cr | Rs. 0.83 Cr | + 124.34 % | -61.93 % |
EPS in Rs | Rs. 1.99 | Rs. -3.11 | Rs. 0.76 | + 124.44 % | -61.81 % |
Today, we’re looking at Gloster 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 29.75 %. However, it did see a marginal increase of 24.4 % from the previous quarter. Expenses ticked up slightly by 23.54 % quarter-on-quarter, aligning with the annual rise of 29.19 %. Operating profit, while up 36.24 % compared to last year, faced a quarter-on-quarter increase of 34.53 %, signaling a short-term expansion in margins.
The Operating Profit Margin (OPM) % echoes this narrative, showing resilience on an annual basis with an increase of 0.4 %, but an expansion of 0.63 % sequentially. Other income fell by -2.53 % compared to the last quarter, despite an annual growth of 73.12 %. Interest expenses surged remarkably by 7.04 % from the previous quarter, yet the year-over-year increase remains at a moderate 554.43 %. Depreciation costs fell by -2.93 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 34.15 %. Profit before tax declined annually by -14.64 % but saw an increase from the preceding quarter by 1002.7 %.
Tax expenses as a percentage of profits increased slightly by 25.23 % compared to last year, with a more notable quarter-on-quarter decrease of -953.89 %. Net profit fell by -61.93 % year-on-year but experienced a 124.34 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -61.81 % but a quarterly rise of 124.44 %. In summary, Gloster 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. 136.949 Cr | Rs. 142.846 Cr | Rs. 177.695 Cr | + 24.4 % | + 29.75 % |
Expenses | Rs. 125.94 Cr | Rs. 131.7 Cr | Rs. 162.7 Cr | + 23.54 % | + 29.19 % |
Operating Profit | Rs. 11.01 Cr | Rs. 11.15 Cr | Rs. 15 Cr | + 34.53 % | + 36.24 % |
Net Profit | Rs. 2.18 Cr | Rs. -3.41 Cr | Rs. 0.83 Cr | + 124.34 % | -61.93 % |
EPS in Rs | Rs. 1.99 | Rs. -3.11 | Rs. 0.76 | + 124.44 % | -61.81 % |
In reviewing Gloster Limited’s 2024-25(Q3) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 29.75 % year-on-year growth, however, there was a minor increase of 24.4 % from the previous quarter. Expenses rose by 29.19 % compared to the previous year, with a 23.54 % increase quarter-on-quarter. Operating Profit surged by 36.24 % annually, and saw a 34.53 % increase from the last quarter.
Net Profit showed yearly decrease of -61.93 %, and experienced a 124.34 % increase from the previous quarter. Earnings Per Share (EPS) fell by -61.81 % annually, however rose by 124.44 % compared to the last quarter. In essence, while Gloster 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.