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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’s sales declined by -31.6 % over the year, substantial increase in net sales/revenue by 63.09 %. 🔹 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 27.8 %. Marginal increase in other income during this quarter, up by 132.62%. 🔹 Profit over the Year and quarter: Challenges in sustaining profitability for GRM Overseas Limited. Profit dropped by -9.92 % Year to Year, GRM Overseas Limited’s profitability increased by 67.87 % in this quarter. 🔹 EPS over the Year and quarter: EPS declined by -9.95 % Year to Year. EPS increased by 67.23 % in previous quarter. Positive impact on shareholders.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 357.466 Cr | Rs. 149.925 Cr | Rs. 244.51 Cr | + 63.09 % | -31.6 % |
Expenses | Rs. 342.1 Cr | Rs. 141.83 Cr | Rs. 234.91 Cr | + 65.63 % | -31.33 % |
Operating Profit | Rs. 15.37 Cr | Rs. 8.1 Cr | Rs. 9.6 Cr | + 18.52 % | -37.54 % |
OPM % | 4.3 % | 5.4 % | 3.93 % | -1.47 % | -0.37 % |
Other Income | Rs. 8.593 Cr | Rs. 4.721 Cr | Rs. 10.982 Cr | + 132.62 % | + 27.8 % |
Interest | Rs. 5.13 Cr | Rs. 2.44 Cr | Rs. 3.75 Cr | + 53.69 % | -26.9 % |
Depreciation | Rs. 0.86 Cr | Rs. 0.76 Cr | Rs. 0.71 Cr | -6.58 % | -17.44 % |
Profit before tax | Rs. 17.97 Cr | Rs. 9.62 Cr | Rs. 16.12 Cr | + 67.57 % | -10.29 % |
Tax % | 26.18 % | 26 % | 25.89 % | -0.11 % | -0.29 % |
Net Profit | Rs. 13.26 Cr | Rs. 7.12 Cr | Rs. 11.95 Cr | + 67.84 % | -9.88 % |
EPS in Rs | Rs. 2.21 | Rs. 1.14 | Rs. 1.92 | + 68.42 % | -13.12 % |
Today, we’re looking at GRM Overseas 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 -31.6 %. However, it did see a marginal increase of 63.09 % from the previous quarter. Expenses ticked up slightly by 65.63 % quarter-on-quarter, aligning with the annual decline of -31.33 %. Operating profit, while down -37.54 % compared to last year, faced a quarter-on-quarter increase of 18.52 %, 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 -0.37 %, but a shrinkage of -1.47 % sequentially. Other income rose by 132.62 % compared to the last quarter, despite an annual growth of 27.8 %. Interest expenses surged remarkably by 53.69 % from the previous quarter, yet the year-over-year decrease remains at a moderate -26.9 %. Depreciation costs fell by -6.58 % quarter-on-quarter, yet on an annual scale, they experienced a reduction of -17.44 %. Profit before tax declined annually by -10.29 % but saw an increase from the preceding quarter by 67.57 %.
Tax expenses as a percentage of profits decreased slightly by -0.29 % compared to last year, with a more notable quarter-on-quarter decrease of -0.11 %. Net profit fell by -9.88 % year-on-year but experienced a 67.84 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -13.12 % but a quarterly rise of 68.42 %. In summary, GRM Overseas 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. 357.466 Cr | Rs. 149.925 Cr | Rs. 244.51 Cr | + 63.09 % | -31.6 % |
Expenses | Rs. 342.1 Cr | Rs. 141.83 Cr | Rs. 234.91 Cr | + 65.63 % | -31.33 % |
Operating Profit | Rs. 15.37 Cr | Rs. 8.1 Cr | Rs. 9.6 Cr | + 18.52 % | -37.54 % |
Net Profit | Rs. 13.26 Cr | Rs. 7.12 Cr | Rs. 11.95 Cr | + 67.84 % | -9.88 % |
EPS in Rs | Rs. 2.21 | Rs. 1.14 | Rs. 1.92 | + 68.42 % | -13.12 % |
In reviewing GRM Overseas Limited’s 2024-25(Q3) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales experienced a decrease of -31.6 % year-on-year, however, there was a minor increase of 63.09 % from the previous quarter. Expenses decreased by -31.33 % compared to the previous year, with a 65.63 % increase quarter-on-quarter. Operating Profit dropped by -37.54 % annually, and saw a 18.52 % increase from the last quarter.
Net Profit showed yearly decrease of -9.88 %, and experienced a 67.84 % increase from the previous quarter. Earnings Per Share (EPS) fell by -13.12 % annually, however rose by 68.42 % compared to the last quarter. In essence, while GRM Overseas Limited exhibits strong annual growth 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.