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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 -8.93 % over the year, substantial increase in net sales/revenue by 16.64 %. 🔹 Income over the Year and quarter: There has been decline in other income over the past year which is -4.78 %, Marginal decrease of -15.45% in other income during this quarter. 🔹 Profit over the Year and quarter: Challenges in sustaining profitability for Gujarat Industries Power Company Limited. Profit dropped by -15.91 % Year to Year, Gujarat Industries Power Company Limited’s profitability increased by 12.9 % in this quarter. 🔹 EPS over the Year and quarter: EPS declined by -15.91 % Year to Year. EPS increased by 12.61 % in previous quarter. Positive impact on shareholders.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 353.558 Cr | Rs. 276.062 Cr | Rs. 321.989 Cr | + 16.64 % | -8.93 % |
Expenses | Rs. 259.01 Cr | Rs. 194.74 Cr | Rs. 232.54 Cr | + 19.41 % | -10.22 % |
Operating Profit | Rs. 94.55 Cr | Rs. 81.32 Cr | Rs. 89.45 Cr | + 10 % | -5.39 % |
OPM % | 26.74 % | 29.46 % | 27.78 % | -1.68 % | + 1.04 % |
Other Income | Rs. 15.511 Cr | Rs. 17.469 Cr | Rs. 14.77 Cr | -15.45 % | -4.78 % |
Interest | Rs. 9 Cr | Rs. 8.17 Cr | Rs. 7.86 Cr | -3.79 % | -12.67 % |
Depreciation | Rs. 42.34 Cr | Rs. 42.75 Cr | Rs. 43 Cr | + 0.58 % | + 1.56 % |
Profit before tax | Rs. 58.72 Cr | Rs. 47.87 Cr | Rs. 53.36 Cr | + 11.47 % | -9.13 % |
Tax % | 20.61 % | 27.46 % | 26.53 % | -0.93 % | + 5.92 % |
Net Profit | Rs. 46.62 Cr | Rs. 34.72 Cr | Rs. 39.2 Cr | + 12.9 % | -15.92 % |
EPS in Rs | Rs. 3.08 | Rs. 2.3 | Rs. 2.59 | + 12.61 % | -15.91 % |
Today, we’re looking at Gujarat Industries Power Company 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 -8.93 %. However, it did see a marginal increase of 16.64 % from the previous quarter. Expenses ticked up slightly by 19.41 % quarter-on-quarter, aligning with the annual decline of -10.22 %. Operating profit, while down -5.39 % compared to last year, faced a quarter-on-quarter increase of 10 %, 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 1.04 %, but a shrinkage of -1.68 % sequentially. Other income fell by -15.45 % compared to the last quarter, despite an annual decline of -4.78 %. Interest expenses dropped significantly by -3.79 % from the previous quarter, yet the year-over-year decrease remains at a moderate -12.67 %. Depreciation costs climbed by 0.58 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 1.56 %. Profit before tax declined annually by -9.13 % but saw an increase from the preceding quarter by 11.47 %.
Tax expenses as a percentage of profits increased slightly by 5.92 % compared to last year, with a more notable quarter-on-quarter decrease of -0.93 %. Net profit fell by -15.92 % year-on-year but experienced a 12.9 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -15.91 % but a quarterly rise of 12.61 %. In summary, Gujarat Industries Power Company 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. 353.558 Cr | Rs. 276.062 Cr | Rs. 321.989 Cr | + 16.64 % | -8.93 % |
Expenses | Rs. 259.01 Cr | Rs. 194.74 Cr | Rs. 232.54 Cr | + 19.41 % | -10.22 % |
Operating Profit | Rs. 94.55 Cr | Rs. 81.32 Cr | Rs. 89.45 Cr | + 10 % | -5.39 % |
Net Profit | Rs. 46.62 Cr | Rs. 34.72 Cr | Rs. 39.2 Cr | + 12.9 % | -15.92 % |
EPS in Rs | Rs. 3.08 | Rs. 2.3 | Rs. 2.59 | + 12.61 % | -15.91 % |
In reviewing Gujarat Industries Power Company Limited’s 2024-25(Q3) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales experienced a decrease of -8.93 % year-on-year, however, there was a minor increase of 16.64 % from the previous quarter. Expenses decreased by -10.22 % compared to the previous year, with a 19.41 % increase quarter-on-quarter. Operating Profit dropped by -5.39 % annually, and saw a 10 % increase from the last quarter.
Net Profit showed yearly decrease of -15.92 %, and experienced a 12.9 % increase from the previous quarter. Earnings Per Share (EPS) fell by -15.91 % annually, however rose by 12.61 % compared to the last quarter. In essence, while Gujarat Industries Power Company 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.